Disclosure Of Interests In Other Entities [Text Block]

Sirma Group Holding AD - Filing #6021331

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	—	—	705,000 BGN	—	—	—	—	—	—	—	—	1 474 BGN	—	—
Non-controlling interests	4 995 BGN	—	—	—	—	—	—	—	—	18 287 BGN	—	—	—	—	—	—	—
Non-current assets	76 786 BGN	—	—	—	—	—	—	—	—	130 434 BGN	—	—	—	—	—	—	—
Current liabilities	22 235 BGN	—	—	—	—	—	—	—	—	35 699 BGN	—	—	—	—	—	—	—
Non-current liabilities	9 721 BGN	—	—	—	—	—	—	—	—	15 902 BGN	—	—	—	—	—	—	—
Profit (loss)	—	- BGN	- BGN	11 527 BGN	- BGN	10 822 BGN	11 527 BGN	705,000 BGN	1 474 BGN	—	- BGN	- BGN	- BGN	4 451 BGN	5 925 BGN	4 451 BGN	—
Comprehensive income	—	- BGN	- BGN	11 493 BGN	- BGN	10 788 BGN	11 493 BGN	705,000 BGN	1 474 BGN	—	- BGN	- BGN	- BGN	4 450 BGN	5 924 BGN	4 450 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	34,000 BGN	- BGN	34,000 BGN	34,000 BGN	- BGN	- BGN	—	- BGN	- BGN	- BGN	1,000 BGN	1,000 BGN	1,000 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	21 146 BGN	—	—	—	—	—	—	—	—	11 353 BGN	—	—	—	—	—	—	12 549 BGN
Depreciation and amortisation expense	—	—	—	—	—	8 318 BGN	—	—	—	—	—	—	—	—	5 399 BGN	—	—
Tax expense (income)	—	—	—	—	—	383,000 BGN	—	—	—	—	—	—	—	—	587,000 BGN	—	—