Disclosure Of Interests In Other Entities [Text Block]

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	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-01-01	As at 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	2022-01-01 to 2022-12-31	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	114 497 BGN	—	—	—	—	100 002 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	—	61 058 BGN	—	—	—	—	74 224 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	—	54 113 BGN	—	—	—	—	41 709 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	22 951 BGN	—	—	—	—	45 244 BGN	—	—	—	—	—	—	—
Revenue	—	—	261 143 BGN	—	—	—	—	—	—	—	—	—	236 644 BGN	—	—	—
Profit (loss)	- BGN	- BGN	10 795 BGN	—	10 795 BGN	- BGN	- BGN	—	—	- BGN	- BGN	- BGN	449,000 BGN	- BGN	449,000 BGN	—
Comprehensive income	- BGN	- BGN	11 218 BGN	—	10 817 BGN	421,000 BGN	20,000 BGN	—	—	- BGN	- BGN	7,000 BGN	349,000 BGN	97,000 BGN	439,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- BGN	- BGN	423,000 BGN	—	22,000 BGN	421,000 BGN	20,000 BGN	—	—	- BGN	- BGN	7,000 BGN	100,000 BGN	97,000 BGN	10,000 BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	14 292 BGN	—	—	—	3 212 BGN	3 212 BGN	—	—	—	—	—	—	1 674 BGN
Depreciation and amortisation expense	—	—	5 806 BGN	—	—	—	—	—	—	—	—	—	5 971 BGN	—	—	—
Tax expense (income)	—	—	1 124 BGN	—	—	—	—	—	—	—	—	—	399,000 BGN	—	—	—