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	—	—	—	—	—	—	—