Analysis Of Income And Expense [Abstract]

Yutex Holding AD - Filing #6023899

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
17,000 BGN
5,000 BGN
Revenue
3,851,000 BGN
5,331,000 BGN
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
241,000 BGN
- BGN
Expenses by nature [abstract]
Raw materials and consumables used
2,107,000 BGN
1,333,000 BGN
Cost of merchandise sold
11,000 BGN
170,000 BGN
Services expense
474,000 BGN
481,000 BGN
Classes of employee benefits expense [abstract]
Employee benefits expense
1,070,000 BGN
1,022,000 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
288,000 BGN
292,000 BGN
Other expenses, by nature
256,000 BGN
80,000 BGN
Expenses, by nature
4,195,000 BGN
3,208,000 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
660,000 BGN
838,000 BGN
660,000 BGN
178,000 BGN
587,000 BGN
- BGN
- BGN
- BGN
1,087,000 BGN
1,674,000 BGN
1,087,000 BGN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
660,000 BGN
1,087,000 BGN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
178,000 BGN
587,000 BGN

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