Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	—	—	—	8 318 BGN	—	—	—	—	—	—	—	—	5 399 BGN	—
Tax expense (income)	—	—	—	—	—	383,000 BGN	—	—	—	—	—	—	—	—	587,000 BGN	—
Profit (loss) before tax	—	—	—	—	—	11 205 BGN	—	—	—	—	—	—	—	—	6 512 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
Assets	122 338 BGN	—	—	—	—	—	—	—	—	164 499 BGN	—	—	—	—	—	—
Liabilities	31 956 BGN	—	—	—	—	—	—	—	—	51 601 BGN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	8 665 BGN	—	—	—	—	—	—	—	—	7 680 BGN	—
Cash flows from (used in) investing activities	—	—	—	—	—	19 302 BGN	—	—	—	—	—	—	—	—	10 464 BGN	—
Cash flows from (used in) financing activities	—	—	—	—	—	18 089 BGN	—	—	—	—	—	—	—	—	1 535 BGN	—