Statement Of Financial Position [Abstract]

Yutex Holding AD - Filing #6023889

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2022-12-31	As at 2022-12-31	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 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	8,110,000 BGN	—	—	—	—	—	—	8,097,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	866,000 BGN	—	—	—	—	—	—	871,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	27,000 BGN	—	—	—	—	—	—	12,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	24,000 BGN	—	—	—	—	—	—	22,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	491,000 BGN	—	—	—	—	—	—	503,000 BGN	—	—	—	—	—	—	—	—	1,818,000 BGN	—	—	—	—
Assets	11,474,000 BGN	—	—	—	—	—	—	11,449,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	582,000 BGN	—	—	—	—	—	—	582,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	7,681,000 BGN	—	—	—	—	—	—	7,606,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	14,000 BGN	—	—	—	—	—	—	14,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	7,732,000 BGN	—	—	—	—	—	—	7,657,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1,566,000 BGN	—	—	—	—	—	—	1,461,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9,298,000 BGN	7,681,000 BGN	399,000 BGN	1,566,000 BGN	930,000 BGN	582,000 BGN	7,732,000 BGN	9,118,000 BGN	399,000 BGN	1,461,000 BGN	930,000 BGN	7,606,000 BGN	582,000 BGN	7,657,000 BGN	8,260,000 BGN	399,000 BGN	9,959,000 BGN	8,311,000 BGN	1,648,000 BGN	930,000 BGN	582,000 BGN
Liabilities [abstract]
Deferred tax liabilities	452,000 BGN	—	—	—	—	—	—	466,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	11,474,000 BGN	—	—	—	—	—	—	11,449,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—