Disclosure Of Interests In Other Entities [Text Block]

Sirma Group Holding AD - Filing #6021323

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	383,000 BGN	—	—	—	—	—	—	—	—	—	705,000 BGN	—	—	—	—
Non-controlling interests	—	—	—	4 126 BGN	—	—	—	—	4 995 BGN	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	58 584 BGN	—	—	—	—	76 955 BGN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	13 407 BGN	—	—	—	—	22 235 BGN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	2 487 BGN	—	—	—	—	9 721 BGN	—	—	—	—	—	—	—	—
Profit (loss)	- BGN	- BGN	1 462 BGN	—	383,000 BGN	1 845 BGN	1 845 BGN	- BGN	—	- BGN	- BGN	- BGN	10 822 BGN	11 527 BGN	11 527 BGN	705,000 BGN	—
Comprehensive income	- BGN	- BGN	1 322 BGN	—	383,000 BGN	1 845 BGN	1 705 BGN	140,000 BGN	—	- BGN	- BGN	7,000 BGN	10 795 BGN	11 500 BGN	11 493 BGN	705,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—		—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	140,000 BGN	—	- BGN	- BGN	140,000 BGN	140,000 BGN	—	- BGN	- BGN	7,000 BGN	27,000 BGN	27,000 BGN	34,000 BGN	- BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	14 694 BGN	—	—	—	—	21 146 BGN	—	—	—	—	—	—	—	11 353 BGN
Depreciation and amortisation expense	—	—	3 794 BGN	—	—	—	—	—	—	—	—	—	8 318 BGN	—	—	—	—
Tax expense (income)	—	—	22,000 BGN	—	—	—	—	—	—	—	—	—	383,000 BGN	—	—	—	—