Profit Or Loss [Abstract]

Valamar Riviera d.d. - Filing #1852913

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 iso4217:HRK	1.605.128 iso4217:HRK	—	—	642,479 iso4217:HRK	—	546,962 iso4217:HRK	—	—
Other income	—	—	—	27,740 iso4217:HRK	37,060 iso4217:HRK	—	—	28,355 iso4217:HRK	—	19,677 iso4217:HRK	—	—
Raw materials and consumables used	—	—	—	396,120 iso4217:HRK	458,262 iso4217:HRK	—	—	254,644 iso4217:HRK	—	223,981 iso4217:HRK	—	—
Employee benefits expense	—	—	—	376,046 iso4217:HRK	439,531 iso4217:HRK	—	—	227,051 iso4217:HRK	—	194,267 iso4217:HRK	—	—
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	—	—
Other gains (losses)	—	—	—	281,702 iso4217:HRK	1,820 iso4217:HRK	—	—	4,777 iso4217:HRK	—	5,180 iso4217:HRK	—	—
Profit (loss) from operating activities	—	—	—	415,045 iso4217:HRK	136,974 iso4217:HRK	—	—	394,764 iso4217:HRK	—	318,436 iso4217:HRK	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	404,000 iso4217:HRK	—	—	1,644 iso4217:HRK	—	—	—	—
Profit (loss) before tax	—	—	—	371,124 iso4217:HRK	101,476 iso4217:HRK	—	—	501,049 iso4217:HRK	—	413,532 iso4217:HRK	—	—
Tax expense (income)	—	—	—	66,518 iso4217:HRK	7,232 iso4217:HRK	—	—	142,243 iso4217:HRK	—	104,982 iso4217:HRK	—	—
Profit (loss)	4,333 iso4217:HRK	304,606 iso4217:HRK	104,375 iso4217:HRK	304,606 iso4217:HRK	108,708 iso4217:HRK	104,375 iso4217:HRK	329,594 iso4217:HRK	358,806 iso4217:HRK	29,212 iso4217:HRK	308,550 iso4217:HRK	329,594 iso4217:HRK	308,550 iso4217:HRK
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	104,375 iso4217:HRK	—	—	329,594 iso4217:HRK	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	4,333 iso4217:HRK	—	—	29,212 iso4217:HRK	—	—	—	—