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

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