Statement Of Financial Position [Abstract]

Yutex Holding AD - Filing #6023899

Concept	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 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	8,097,000 BGN	—	—	—	—	—	—	8,303,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	871,000 BGN	—	—	—	—	—	—	875,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	12,000 BGN	—	—	—	—	—	—	12,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	22,000 BGN	—	—	—	—	—	—	15,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	38,000 BGN	—	—	—	—	—	—	42,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	9,040,000 BGN	—	—	—	—	—	—	9,247,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	949,000 BGN	—	—	—	—	—	—	998,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	102,000 BGN	—	—	—	—	—	—	175,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	738,000 BGN	—	—	—	—	—	—	628,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	117,000 BGN	—	—	—	—	—	—	142,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	503,000 BGN	—	—	—	1,818,000 BGN	—	—	1,818,000 BGN	—	—	—	—	212,000 BGN	—	—	—	—	—	—	—	—	—
Current assets	2,409,000 BGN	—	—	—	—	—	—	3,761,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	11,449,000 BGN	—	—	—	—	—	—	13,008,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	582,000 BGN	—	—	—	—	—	—	582,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	7,606,000 BGN	—	—	—	—	—	—	8,260,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	14,000 BGN	—	—	—	—	—	—	14,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	7,657,000 BGN	—	—	—	—	—	—	8,311,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1,461,000 BGN	—	—	—	—	—	—	1,648,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9,118,000 BGN	1,461,000 BGN	7,606,000 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	—	7,194,000 BGN	399,000 BGN	1,061,000 BGN	7,245,000 BGN	582,000 BGN	930,000 BGN	8,306,000 BGN	930,000 BGN	582,000 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	33,000 BGN	—	—	—	—	—	—	31,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	466,000 BGN	—	—	—	—	—	—	477,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	774,000 BGN	—	—	—	—	—	—	992,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1,781,000 BGN	—	—	—	—	—	—	2,279,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	193,000 BGN	—	—	—	—	—	—	237,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	20,000 BGN	—	—	—	—	—	—	158,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	107,000 BGN	—	—	—	—	—	—	188,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	120,000 BGN	—	—	—	—	—	—	66,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	550,000 BGN	—	—	—	—	—	—	770,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	11,449,000 BGN	—	—	—	—	—	—	13,008,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—