Analysis Of Income And Expense [Abstract]

Sopharma AD - Filing #6022429

Concept	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	1 663 016 BGN	—	—	—	—	—	—	—	—	1 603 310 BGN	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	6 113 BGN	—	—	—	—	—	—	—	—	5 165 BGN	—
Other operating income (expense)	—	—	—	13 042 BGN	—	—	—	—	—	—	—	—	13 830 BGN	—
Miscellaneous other operating expense	—	—	—	14 374 BGN	—	—	—	—	—	—	—	—	16 095 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	99 129 BGN	—	—	—	—	—	—	—	—	83 122 BGN	—
Services expense	—	—	—	70 126 BGN	—	—	—	—	—	—	—	—	75 927 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	147 829 BGN	—	—	—	—	—	—	—	—	150 061 BGN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	52 099 BGN	—	—	—	—	—	—	—	—	53 187 BGN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	22 635 BGN	—	—	—	—	—	—	—	—	12 092 BGN	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax	—	—	—	790,000 BGN	—	—	—	—	—	—	—	—	3 708 BGN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	99,000 BGN	—	—	—	—	—	—	—	—	1 150 BGN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	65 110 BGN	8 92 BGN	1 047 BGN	70 465 BGN	72 476 BGN	5 355 BGN	5 427 BGN	1 728 BGN	3 55 BGN	3 367 BGN	9 485 BGN	101 970 BGN	103 698 BGN	89 473 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	65 110 BGN	—	—	—	—	—	—	—	—	101 970 BGN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	5 355 BGN	—	—	—	—	—	—	—	—	1 728 BGN	—