Disclosure Of Income Tax [Text Block]

Yuri Gagarin PLC - Filing #6023860

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
18. АКТИВИ И ПАСИВИ ПО ОТСРОЧЕНИ ДАНЪЦИ
Major components of tax expense (income) [abstract]
Tax expense (income)
1 124 BGN
399,000 BGN
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax liabilities
510,000 BGN
511,000 BGN
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
461,000 BGN
414,000 BGN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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