Statement Of Financial Position [Abstract]

Yuri Gagarin PLC - Filing #6023887

Concept 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
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
56 831 BGN
44 436 BGN
Investment property
10 226 BGN
32 914 BGN
Goodwill
364,000 BGN
364,000 BGN
Intangible assets other than goodwill
13,000 BGN
32,000 BGN
Trade and other non-current receivables
6 790 BGN
6 790 BGN
Non-current assets
74 224 BGN
84 536 BGN
Current assets [abstract]
Current inventories
35 050 BGN
36 167 BGN
Trade and other current receivables
61 740 BGN
14 480 BGN
Cash and cash equivalents
3 212 BGN
1 674 BGN
1 674 BGN
5 223 BGN
Current assets
100 002 BGN
52 321 BGN
Assets
174 226 BGN
136 857 BGN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 004 BGN
1 004 BGN
Other reserves
29 949 BGN
29 852 BGN
Equity
446,000 BGN
87 273 BGN
2 276 BGN
29 949 BGN
53 598 BGN
1 004 BGN
446,000 BGN
2 283 BGN
54 037 BGN
29 852 BGN
87 622 BGN
1 004 BGN
1 004 BGN
86 823 BGN
53 257 BGN
29 833 BGN
446,000 BGN
2 283 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
511,000 BGN
914,000 BGN
Non-current liabilities
45 244 BGN
30 928 BGN
Current liabilities [abstract]
Trade and other current payables
32 001 BGN
13 765 BGN
Current tax liabilities, current
2 239 BGN
250,000 BGN
Current liabilities
41 709 BGN
18 307 BGN
Liabilities
86 953 BGN
49 235 BGN
Equity and liabilities
174 226 BGN
136 857 BGN

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