Analysis Of Income And Expense [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
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
1,360,932,000 iso4217:HRK
1,605,128,000 iso4217:HRK
642,479,000 iso4217:HRK
546,962,000 iso4217:HRK
Material income and expense [abstract]
Finance income (cost)
43,921,000 iso4217:HRK
35,902,000 iso4217:HRK
104,641,000 iso4217:HRK
95,096,000 iso4217:HRK
Expenses by nature [abstract]
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
Classes of employee benefits expense [abstract]
Employee benefits expense
376,046,000 iso4217:HRK
439,531,000 iso4217:HRK
227,051,000 iso4217:HRK
194,267,000 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
397,597,000 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
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
1,644,000 iso4217:HRK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
4,333,000 iso4217:HRK
80,000 iso4217:HRK
80,000 iso4217:HRK
304,606,000 iso4217:HRK
104,455,000 iso4217:HRK
304,686,000 iso4217:HRK
108,788,000 iso4217:HRK
104,375,000 iso4217:HRK
329,594,000 iso4217:HRK
358,866,000 iso4217:HRK
29,212,000 iso4217:HRK
308,610,000 iso4217:HRK
329,654,000 iso4217:HRK
60,000 iso4217:HRK
308,550,000 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
104,455,000 iso4217:HRK
329,654,000 iso4217:HRK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
4,333,000 iso4217:HRK
29,212,000 iso4217:HRK

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