Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 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 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,333,000
iso4217:HRK
|
— |
29,212,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,043,064,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
701,810,000
iso4217:HRK
|
— | — | — | — | — | — |
| Current assets | — | — | — |
1,241,727,000
iso4217:HRK
|
— | — | — |
677,695,000
iso4217:HRK
|
— | — | — | — | — | — | — |
792,426,000
iso4217:HRK
|
— | — | — |
629,936,000
iso4217:HRK
|
— | — |
| Non-current assets | — | — | — |
5,671,820,000
iso4217:HRK
|
— | — | — |
5,152,302,000
iso4217:HRK
|
— | — | — | — | — | — | — |
6,087,157,000
iso4217:HRK
|
— | — | — |
5,324,136,000
iso4217:HRK
|
— | — |
| Current liabilities | — | — | — |
821,824,000
iso4217:HRK
|
— | — | — |
744,261,000
iso4217:HRK
|
— | — | — | — | — | — | — |
1,007,258,000
iso4217:HRK
|
— | — | — |
930,745,000
iso4217:HRK
|
— | — |
| Non-current liabilities | — | — | — |
2,780,664,000
iso4217:HRK
|
— | — | — |
2,466,456,000
iso4217:HRK
|
— | — | — | — | — | — | — |
3,008,468,000
iso4217:HRK
|
— | — | — |
2,638,103,000
iso4217:HRK
|
— | — |
| Revenue | — | — | — | — | — | — |
1,360,932,000
iso4217:HRK
|
— |
1,605,128,000
iso4217:HRK
|
— |
642,479,000
iso4217:HRK
|
— |
546,962,000
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
|
358,806,000
iso4217:HRK
|
329,594,000
iso4217:HRK
|
308,550,000
iso4217:HRK
|
— | — | — |
29,212,000
iso4217:HRK
|
308,550,000
iso4217:HRK
|
329,594,000
iso4217:HRK
|
— | — | — |
| Comprehensive income |
4,333,000
iso4217:HRK
|
304,606,000
iso4217:HRK
|
104,455,000
iso4217:HRK
|
— |
80,000
iso4217:HRK
|
80,000
iso4217:HRK
|
304,686,000
iso4217:HRK
|
— |
108,788,000
iso4217:HRK
|
104,375,000
iso4217:HRK
|
358,866,000
iso4217:HRK
|
329,594,000
iso4217:HRK
|
308,610,000
iso4217:HRK
|
60,000
iso4217:HRK
|
60,000
iso4217:HRK
|
— |
29,212,000
iso4217:HRK
|
308,550,000
iso4217:HRK
|
329,654,000
iso4217:HRK
|
— | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||
| Other comprehensive income | — | — |
80,000
iso4217:HRK
|
— |
80,000
iso4217:HRK
|
80,000
iso4217:HRK
|
80,000
iso4217:HRK
|
— |
80,000
iso4217:HRK
|
— |
60,000
iso4217:HRK
|
— |
60,000
iso4217:HRK
|
60,000
iso4217:HRK
|
60,000
iso4217:HRK
|
— | — | — |
60,000
iso4217:HRK
|
— | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
1,115,258,000
iso4217:HRK
|
— | — | — |
582,141,000
iso4217:HRK
|
— | — | — | — | — | — | — |
665,933,000
iso4217:HRK
|
— | — | — |
522,974,000
iso4217:HRK
|
550,143,000
iso4217:HRK
|
247,850,000
iso4217:HRK
|
| Other current financial liabilities | — | — | — |
-
iso4217:HRK
|
— | — | — |
-
iso4217:HRK
|
— | — | — | — | — | — | — |
13,994,000
iso4217:HRK
|
— | — | — |
13,994,000
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
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
66,518,000
iso4217:HRK
|
— |
7,232,000
iso4217:HRK
|
— |
142,243,000
iso4217:HRK
|
— |
104,982,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |