Notes And Other Explanatory Information [Abstract]

Yuri Gagarin PLC - Filing #6023860

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of cash and cash equivalents [text block]
16. ПАРИЧНИ СРЕДСТВА И ПАРИЧНИ ЕКВИВАЛЕНТИ
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of collateral [text block]
Кредит овърдрафт /краткосрочен, за осигуряване на оборотни средства/ от Д Банк АД
Disclosure of contingent liabilities [text block]
Disclosure of credit risk [text block]
Disclosure of debt instruments [text block]
21. БАНКОВИ И НЕБАНКОВИ ЗАЕМИ
Disclosure of depreciation and amortisation expense [text block]
7. РАЗХОДИ ЗА АМОРТИЗАЦИИ
Disclosure of earnings per share [text block]
Disclosure of employee benefits [text block]
8. РАЗХОДИ ЗА ПЕРСОНАЛА
Disclosure of events after reporting period [text block]
Disclosure of expenses by nature [text block]
5. РАЗХОДИ ЗА МАТЕРИАЛИ
Disclosure of fair value of financial instruments [text block]
Disclosure of fee and commission income (expense) [text block]
6. РАЗХОДИ ЗА ВЪНШНИ УСЛУГИ
Disclosure of financial instruments designated at fair value through profit or loss [text block]
Финансови активи отчитани по справедлива стойност през печалба / загуба - няма
Disclosure of financial risk management [text block]
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
Disclosure of government grants [text block]
Disclosure of income tax [text block]
18. АКТИВИ И ПАСИВИ ПО ОТСРОЧЕНИ ДАНЪЦИ
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Disclosure of intangible assets and goodwill [text block]
12. НЕМАТЕРИАЛНИ АКТИВИ И РЕПУТАЦИЯ
Disclosure of interest income (expense) [text block]
10. ФИНАНСОВИ ПРИХОДИ И РАЗХОДИ
Disclosure of inventories [text block]
14. МАТЕРИАЛНИ ЗАПАСИ
Disclosure of investments other than investments accounted for using equity method [text block]
13. ИНВЕСТИЦИОННИ ИМОТИ
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]
2
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other liabilities [text block]
24. ДРУГИ ТЕКУЩИ ЗАДЪЛЖЕНИЯ
Disclosure of other operating expense [text block]
9. РАЗХОДИ ПО ПРЕОЦЕНКИ И ПРОВИЗИИ И ДРУГИ РАЗХОДИ
Disclosure of other operating income [text block]
4. ДРУГИ ПРИХОДИ
Disclosure of property, plant and equipment [text block]
11. ИМОТИ, МАШИНИ И ОБОРУДВАНЕ
Disclosure of provisions [text block]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]
17. КАПИТАЛ И РЕЗЕРВИ
Disclosure of revenue from contracts with customers [text block]
3. ПРИХОДИ ОТ ПРОДАЖБИ НА ПРОДУКЦИЯ
Disclosure of tax receivables and payables [text block]
23. ЗАДЪЛЖЕНИЯ ЗА ДАНЪЦИ
Disclosure of trade and other payables [text block]
22. ТЪРГОВСКИ ЗАДЪЛЖЕНИЯ
Disclosure of trade and other receivables [text block]
15. ТЪРГОВСКИ И ДРУГИ ВЗЕМАНИЯ

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