Analysis Of Income And Expense [Abstract]

Yuri Gagarin PLC - Filing #6023860

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	—	211 772 BGN	—	—	—	—	—	—	—	140 026 BGN	—
Other revenue	—	—	49 371 BGN	—	—	—	—	—	—	—	96 618 BGN	—
Revenue	—	—	261 143 BGN	—	—	—	—	—	—	—	236 644 BGN	—
Material income and expense [abstract]
Finance income (cost)	—	—	757,000 BGN	—	—	—	—	—	—	—	1 893 BGN	—
Operating expense	—	—	198 230 BGN	—	—	—	—	—	—	—	137 654 BGN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	161 234 BGN	—	—	—	—	—	—	—	113 081 BGN	—
Services expense	—	—	11 494 BGN	—	—	—	—	—	—	—	6 213 BGN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	13 120 BGN	—	—	—	—	—	—	—	11 514 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	—	—	5 806 BGN	—	—	—	—	—	—	—	5 971 BGN	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	5 709 BGN	—	—	—	—	—	—	—	41,000 BGN	—
Other expenses, by nature	—	—	867,000 BGN	—	—	—	—	—	—	—	834,000 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]
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	—	—	44,000 BGN	—	—	—	—	—	—	—	8,000 BGN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- BGN	- BGN	11 218 BGN	10 817 BGN	421,000 BGN	20,000 BGN	- BGN	- BGN	7,000 BGN	97,000 BGN	349,000 BGN	439,000 BGN