Statement Of Financial Position [Abstract]

Yuri Gagarin PLC - Filing #6023860

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-01-01
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
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
52 699 BGN
56 831 BGN
Investment property
1 197 BGN
10 226 BGN
Goodwill
364,000 BGN
364,000 BGN
Intangible assets other than goodwill
8,000 BGN
13,000 BGN
Trade and other non-current receivables
6 790 BGN
6 790 BGN
Non-current assets
61 058 BGN
74 224 BGN
Current assets [abstract]
Current inventories
23 058 BGN
35 050 BGN
Trade and other current receivables
77 147 BGN
61 740 BGN
Cash and cash equivalents
14 292 BGN
3 212 BGN
3 212 BGN
1 674 BGN
Current assets
114 497 BGN
100 002 BGN
Assets
175 555 BGN
174 226 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 004 BGN
1 004 BGN
Other reserves
30 370 BGN
29 949 BGN
Equity
98 491 BGN
64 415 BGN
2 256 BGN
30 370 BGN
1 004 BGN
446,000 BGN
446,000 BGN
87 273 BGN
2 276 BGN
29 949 BGN
53 598 BGN
1 004 BGN
54 037 BGN
1 004 BGN
87 622 BGN
29 852 BGN
446,000 BGN
2 283 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
510,000 BGN
511,000 BGN
Non-current liabilities
22 951 BGN
45 244 BGN
Current liabilities [abstract]
Trade and other current payables
44 784 BGN
32 001 BGN
Current tax liabilities, current
849,000 BGN
2 239 BGN
Current liabilities
54 113 BGN
41 709 BGN
Liabilities
77 064 BGN
86 953 BGN
Equity and liabilities
175 555 BGN
174 226 BGN

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