Statement Of Financial Position [Abstract]

Sirma Group Holding AD - Filing #6021331

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	9 881 BGN	—	—	—	—	—	—	—	—	—	11 080 BGN	—	—	—	—	—	—	—	—	—	—
Goodwill	26 083 BGN	—	—	—	—	—	—	—	—	—	31 104 BGN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	20 706 BGN	—	—	—	—	—	—	—	—	—	86 724 BGN	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	18 502 BGN	—	—	—	—	—	—	—	—	—	- BGN	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	- BGN	—	—	—	—	—	—	—	—	—	426,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 278 BGN	—	—	—	—	—	—	—	—	—	259,000 BGN	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	336,000 BGN	—	—	—	—	—	—	—	—	—	841,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current assets	76 786 BGN	—	—	—	—	—	—	—	—	—	130 434 BGN	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	560,000 BGN	—	—	—	—	—	—	—	—	—	2 808 BGN	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	16 405 BGN	—	—	—	—	—	—	—	—	—	17 161 BGN	—	—	—	—	—	—	—	—	—	—
Other current financial assets	150,000 BGN	—	—	—	—	—	—	—	—	—	59,000 BGN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	21 146 BGN	—	—	—	—	—	—	—	—	—	11 353 BGN	—	—	—	—	—	—	—	—	—	12 549 BGN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	45 552 BGN	—	—	—	—	—	—	—	—	—	34 065 BGN	—	—	—	—	—	—	—	—	—	—
Assets	122 338 BGN	—	—	—	—	—	—	—	—	—	164 499 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	59 361 BGN	—	—	—	—	—	—	—	—	—	59 361 BGN	—	—	—	—	—	—	—	—	—	—
Retained earnings	19 068 BGN	—	—	—	—	—	—	—	—	—	29 733 BGN	—	—	—	—	—	—	—	—	—	—
Treasury shares	85,000 BGN	—	—	—	—	—	—	—	—	—	1 304 BGN	—	—	—	—	—	—	—	—	—	—
Other reserves	7 043 BGN	—	—	—	—	—	—	—	—	—	6 821 BGN	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	85 387 BGN	—	—	—	—	—	—	—	—	—	94 611 BGN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	4 995 BGN	—	—	—	—	—	—	—	—	—	18 287 BGN	—	—	—	—	—	—	—	—	—	—
Equity	90 382 BGN	7 043 BGN	4 995 BGN	19 068 BGN	85,000 BGN	59 361 BGN	85 387 BGN	1 304 BGN	29 733 BGN	6 821 BGN	112 898 BGN	94 611 BGN	18 287 BGN	59 361 BGN	25 627 BGN	16 488 BGN	91 066 BGN	59 361 BGN	585,000 BGN	6 663 BGN	107 554 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	400,000 BGN	—	—	—	—	—	—	—	—	—	356,000 BGN	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	327,000 BGN	—	—	—	—	—	—	—	—	—	45,000 BGN	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	9 721 BGN	—	—	—	—	—	—	—	—	—	15 902 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	3 610 BGN	—	—	—	—	—	—	—	—	—	5 124 BGN	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	118,000 BGN	—	—	—	—	—	—	—	—	—	165,000 BGN	—	—	—	—	—	—	—	—	—	—
Current liabilities	22 235 BGN	—	—	—	—	—	—	—	—	—	35 699 BGN	—	—	—	—	—	—	—	—	—	—
Liabilities	31 956 BGN	—	—	—	—	—	—	—	—	—	51 601 BGN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	122 338 BGN	—	—	—	—	—	—	—	—	—	164 499 BGN	—	—	—	—	—	—	—	—	—	—