Analysis Of Income And Expense [Abstract]

Yutex Holding AD - Filing #6023889

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
17,000 BGN
17,000 BGN
Revenue
3,622,000 BGN
3,851,000 BGN
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
195,000 BGN
241,000 BGN
Expenses by nature [abstract]
Raw materials and consumables used
1,501,000 BGN
2,107,000 BGN
Cost of merchandise sold
6,000 BGN
11,000 BGN
Services expense
407,000 BGN
474,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
1,283,000 BGN
1,070,000 BGN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
307,000 BGN
288,000 BGN
Impairment loss (reversal of impairment loss) recognised in profit or loss
26,000 BGN
- BGN
Other expenses, by nature
44,000 BGN
256,000 BGN
Expenses, by nature
3,568,000 BGN
4,195,000 BGN
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
180,000 BGN
105,000 BGN
75,000 BGN
75,000 BGN
660,000 BGN
838,000 BGN
660,000 BGN
178,000 BGN
- BGN
- BGN
- BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
75,000 BGN
660,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
105,000 BGN
178,000 BGN

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