Disclosure Of Interests In Other Entities [Text Block]

Yuri Gagarin PLC - Filing #6023887

Concept	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
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	100 002 BGN	—	—	—	—	—	—	—	52 321 BGN	—	—	—	—	—	—	—
Non-current assets	74 224 BGN	—	—	—	—	—	—	—	84 536 BGN	—	—	—	—	—	—	—
Current liabilities	41 709 BGN	—	—	—	—	—	—	—	18 307 BGN	—	—	—	—	—	—	—
Non-current liabilities	45 244 BGN	—	—	—	—	—	—	—	30 928 BGN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	236 644 BGN	—	—	—	—	—	—	—	134 836 BGN	—	—
Profit (loss)	—	- BGN	- BGN	- BGN	- BGN	449,000 BGN	449,000 BGN	—	—	- BGN	- BGN	- BGN	- BGN	785,000 BGN	785,000 BGN	—
Comprehensive income	—	- BGN	7,000 BGN	- BGN	97,000 BGN	349,000 BGN	439,000 BGN	—	—	- BGN	19,000 BGN	- BGN	- BGN	799,000 BGN	780,000 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	7,000 BGN	- BGN	97,000 BGN	100,000 BGN	10,000 BGN	—	—	- BGN	19,000 BGN	- BGN	- BGN	14,000 BGN	5,000 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	3 212 BGN	—	—	—	—	—	—	1 674 BGN	1 674 BGN	—	—	—	—	—	—	5 223 BGN
Depreciation and amortisation expense	—	—	—	—	—	5 971 BGN	—	—	—	—	—	—	—	5 453 BGN	—	—
Tax expense (income)	—	—	—	—	—	399,000 BGN	—	—	—	—	—	—	—	163,000 BGN	—	—