Disclosure Of First-Time Adoption [Text Block]

Valamar Riviera d.d. - Filing #1852897

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	124,418,000 iso4217:HRK	—	5,224,000 iso4217:HRK	83,601,000 iso4217:HRK	467,737,000 iso4217:HRK	—	163,749,000 iso4217:HRK	1,672,021,000 iso4217:HRK	83,601,000 iso4217:HRK	124,418,000 iso4217:HRK	—	105,846,000 iso4217:HRK	876,438,000 iso4217:HRK	3,311,059,000 iso4217:HRK	5,711,000 iso4217:HRK	—	81,000 iso4217:HRK	—	81,000 iso4217:HRK	2,267,995,000 iso4217:HRK	1,043,064,000 iso4217:HRK	1,672,021,000 iso4217:HRK	—	2,619,280,000 iso4217:HRK	—	—	83,601,000 iso4217:HRK	—	83,601,000 iso4217:HRK	363,625,000 iso4217:HRK	701,810,000 iso4217:HRK	124,418,000 iso4217:HRK	176,476,000 iso4217:HRK	571,832,000 iso4217:HRK	2,162,047,000 iso4217:HRK	1,672,021,000 iso4217:HRK	—	5,711,000 iso4217:HRK	—	—	—	1,672,021,000 iso4217:HRK	1,000 iso4217:HRK	124,418,000 iso4217:HRK	161,993,000 iso4217:HRK	2,863,857,000 iso4217:HRK	—	5,224,000 iso4217:HRK	1,000 iso4217:HRK	—	—	2,385,224,000 iso4217:HRK	1,672,021,000 iso4217:HRK	160,851,000 iso4217:HRK	5,224,000 iso4217:HRK	3,219,070,000 iso4217:HRK	690,708,000 iso4217:HRK	61,000 iso4217:HRK	61,000 iso4217:HRK	5,711,000 iso4217:HRK	124,418,000 iso4217:HRK	175,334,000 iso4217:HRK	124,418,000 iso4217:HRK	83,601,000 iso4217:HRK	878,134,000 iso4217:HRK	1,672,021,000 iso4217:HRK	83,601,000 iso4217:HRK	2,690,444,000 iso4217:HRK	2,488,048,000 iso4217:HRK	731,022,000 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	—	—	329,654,000 iso4217:HRK	308,550,000 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	—	—	329,594,000 iso4217:HRK	308,550,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—