Analysis Of Income And Expense [Abstract]

Valamar Riviera d.d. - Filing #1852660

Concept 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
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
1.360.932 iso4217:HRK
1.605.128 iso4217:HRK
642,479 iso4217:HRK
546,962 iso4217:HRK
Material income and expense [abstract]
Finance income (cost)
43,921 iso4217:HRK
35,902 iso4217:HRK
104,641 iso4217:HRK
95,096 iso4217:HRK
Expenses by nature [abstract]
Raw materials and consumables used
396,120 iso4217:HRK
458,262 iso4217:HRK
254,644 iso4217:HRK
223,981 iso4217:HRK
Classes of employee benefits expense [abstract]
Employee benefits expense
376,046 iso4217:HRK
439,531 iso4217:HRK
227,051 iso4217:HRK
194,267 iso4217:HRK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
397,597 iso4217:HRK
507,336 iso4217:HRK
496,444 iso4217:HRK
391,987 iso4217:HRK
Other expenses, by nature
85,566 iso4217:HRK
101,905 iso4217:HRK
92,236 iso4217:HRK
80,020 iso4217:HRK
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]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
404,000 iso4217:HRK
1,644 iso4217:HRK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
4,333 iso4217:HRK
80,000 iso4217:HRK
80,000 iso4217:HRK
304,606 iso4217:HRK
104,455 iso4217:HRK
304,686 iso4217:HRK
108,788 iso4217:HRK
104,375 iso4217:HRK
329,594 iso4217:HRK
358,866 iso4217:HRK
29,212 iso4217:HRK
308,610 iso4217:HRK
329,654 iso4217:HRK
60,000 iso4217:HRK
308,550 iso4217:HRK
60,000 iso4217:HRK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
104,455 iso4217:HRK
329,654 iso4217:HRK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
4,333 iso4217:HRK
29,212 iso4217:HRK

Talk to a Data Expert

Have a question? We'll get back to you promptly.