Profit Or Loss [Abstract]

Valamar Riviera d.d. - Filing #1852897

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	1,360,932,000 iso4217:HRK	1,605,128,000 iso4217:HRK	—	—	642,479,000 iso4217:HRK	—	546,962,000 iso4217:HRK	—	—
Other income	—	—	—	27,740,000 iso4217:HRK	37,060,000 iso4217:HRK	—	—	28,355,000 iso4217:HRK	—	19,677,000 iso4217:HRK	—	—
Raw materials and consumables used	—	—	—	396,120,000 iso4217:HRK	458,262,000 iso4217:HRK	—	—	254,644,000 iso4217:HRK	—	223,981,000 iso4217:HRK	—	—
Employee benefits expense	—	—	—	376,046,000 iso4217:HRK	439,531,000 iso4217:HRK	—	—	227,051,000 iso4217:HRK	—	194,267,000 iso4217:HRK	—	—
Depreciation and amortisation expense	—	—	—	397,597,000 iso4217:HRK	507,336,000 iso4217:HRK	—	—	496,444,000 iso4217:HRK	—	391,987,000 iso4217:HRK	—	—
Other expenses, by nature	—	—	—	85,566,000 iso4217:HRK	101,905,000 iso4217:HRK	—	—	92,236,000 iso4217:HRK	—	80,020,000 iso4217:HRK	—	—
Other gains (losses)	—	—	—	281,702,000 iso4217:HRK	1,820,000 iso4217:HRK	—	—	4,777,000 iso4217:HRK	—	5,180,000 iso4217:HRK	—	—
Profit (loss) from operating activities	—	—	—	415,045,000 iso4217:HRK	136,974,000 iso4217:HRK	—	—	394,764,000 iso4217:HRK	—	318,436,000 iso4217:HRK	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	404,000 iso4217:HRK	—	—	1,644,000 iso4217:HRK	—	—	—	—
Profit (loss) before tax	—	—	—	371,124,000 iso4217:HRK	101,476,000 iso4217:HRK	—	—	501,049,000 iso4217:HRK	—	413,532,000 iso4217:HRK	—	—
Tax expense (income)	—	—	—	66,518,000 iso4217:HRK	7,232,000 iso4217:HRK	—	—	142,243,000 iso4217:HRK	—	104,982,000 iso4217:HRK	—	—
Profit (loss)	4,333,000 iso4217:HRK	304,606,000 iso4217:HRK	104,375,000 iso4217:HRK	304,606,000 iso4217:HRK	108,708,000 iso4217:HRK	104,375,000 iso4217:HRK	329,594,000 iso4217:HRK	358,806,000 iso4217:HRK	29,212,000 iso4217:HRK	308,550,000 iso4217:HRK	329,594,000 iso4217:HRK	308,550,000 iso4217:HRK
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	104,375,000 iso4217:HRK	—	—	329,594,000 iso4217:HRK	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	4,333,000 iso4217:HRK	—	—	29,212,000 iso4217:HRK	—	—	—	—