Subclassifications Of Assets, Liabilities And Equities [Abstract]

Yutex Holding AD - Filing #6023893

Concept	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	8,303,000 BGN	8,190,000 BGN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	12,000 BGN	18,000 BGN
Investment property [abstract]
Investment property	875,000 BGN	879,000 BGN
Trade and other current receivables [abstract]
Trade and other current receivables	175,000 BGN	289,000 BGN
Classes of current inventories [abstract]
Current inventories	998,000 BGN	1,216,000 BGN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1,818,000 BGN	212,000 BGN
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities	—	—
Non-current government grants	779,000 BGN	799,000 BGN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities	—	—
Current government grants	25,000 BGN	9,000 BGN
Trade and other current payables	237,000 BGN	590,000 BGN
Issued capital [abstract]
Issued capital	582,000 BGN	582,000 BGN
Accumulated other comprehensive income [abstract]
Revaluation surplus	399,000 BGN	399,000 BGN
Net assets (liabilities) [abstract]
Assets	13,008,000 BGN	11,764,000 BGN
Net current assets (liabilities) [abstract]
Current assets	3,761,000 BGN	2,563,000 BGN
Current liabilities	770,000 BGN	949,000 BGN
Assets less current liabilities [abstract]