Statement Of Financial Position [Abstract]

Arena Hospitality Group d.d. - Filing #1853577

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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	As at 2020-12-31	As at 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	2.418.456 iso4217:HRK	—	—	—	1.631.283 iso4217:HRK	—	—	—	—	—	—	—	2. 188.286 iso4217:HRK	1.513.355 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	262. 132 iso4217:HRK	—	—	—	- iso4217:HRK	—	—	—	—	—	—	—	267 .840 iso4217:HRK	- iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	2. 167 iso4217:HRK	—	—	—	1.70 4 iso4217:HRK	—	—	—	—	—	—	—	1,407 iso4217:HRK	1,276 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current inventories	—	—	—	—	—	—	8,326 iso4217:HRK	—	—	—	8,300 iso4217:HRK	—	—	—	—	—	—	—	13.02 4 iso4217:HRK	12.9 53 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	9 7. 5 7 9 iso4217:HRK	—	—	—	95,008 iso4217:HRK	—	—	—	—	—	—	—	65,714 iso4217:HRK	63. 143 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	3,100 iso4217:HRK	—	—	—	792,577 iso4217:HRK	—	—	—	—	—	—	—	3,109 iso4217:HRK	691,445 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	2.896.27 4 iso4217:HRK	—	—	—	2.594.685 iso4217:HRK	—	—	—	—	—	—	—	2.5 91.619 iso4217:HRK	2.294.582 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	2,764 iso4217:HRK	—	—	—	1,715 iso4217:HRK	—	—	—	—	—	—	—	2,267 iso4217:HRK	1,531 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	—	201,000 iso4217:HRK	—	—	—	201,000 iso4217:HRK	—	—	—	—	—	—	—	224,000 iso4217:HRK	224,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	340,903 iso4217:HRK	—	—	—	285,491 iso4217:HRK	—	—	—	—	—	—	—	425,613 iso4217:HRK	370.87 8 iso4217:HRK	—	—	—	—	—	—	—	718,891 iso4217:HRK	—	—	—	—	5 9 7. 0 7 1 iso4217:HRK
Current assets	—	—	—	—	—	—	440. 053 iso4217:HRK	—	—	—	312,664 iso4217:HRK	—	—	—	—	—	—	—	451. 158 iso4217:HRK	388,043 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	3.336.32 7 iso4217:HRK	—	—	—	2.907 .349 iso4217:HRK	—	—	—	—	—	—	—	3.042.777 iso4217:HRK	2.682.625 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	102.5 7 4 iso4217:HRK	—	—	—	102.57 4 iso4217:HRK	—	—	—	—	—	—	—	102.5 7 4 iso4217:HRK	102.57 4 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	10,456 iso4217:HRK	—	—	—	173.6 90 iso4217:HRK	—	—	—	—	—	—	—	21,058 iso4217:HRK	128. 0 73 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	1.142.7 42 iso4217:HRK	—	—	—	1.142.7 42 iso4217:HRK	—	—	—	—	—	—	—	1.142.7 42 iso4217:HRK	1.142.7 42 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	318,608 iso4217:HRK	—	—	—	559,029 iso4217:HRK	—	—	—	—	—	—	—	317 .018 iso4217:HRK	557 .429 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	10,456 iso4217:HRK	318,608 iso4217:HRK	102.5 7 4 iso4217:HRK	1. 142.7 42 iso4217:HRK	559. 029 iso4217:HRK	173,690 iso4217:HRK	1.569. 002 iso4217:HRK	5,378 iso4217:HRK	1. 142.7 42 iso4217:HRK	102.5 7 4 iso4217:HRK	1. 978.035 iso4217:HRK	557 .429 iso4217:HRK	21. 058 iso4217:HRK	128.07 3 iso4217:HRK	9,826 iso4217:HRK	102.5 7 4 iso4217:HRK	317 .018 iso4217:HRK	1. 142.7 42 iso4217:HRK	1.531.450 iso4217:HRK	1.930.818 iso4217:HRK	102.57 4 iso4217:HRK	1. 142.7 42 iso4217:HRK	556,610 iso4217:HRK	231,245 iso4217:HRK	102.5 7 4 iso4217:HRK	313,983 iso4217:HRK	1. 142.7 42 iso4217:HRK	1.7 56.463 iso4217:HRK	206,225 iso4217:HRK	9,061 iso4217:HRK	1. 142.7 42 iso4217:HRK	102.5 7 4 iso4217:HRK	2.033. 171 iso4217:HRK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	45,358 iso4217:HRK	—	—	—	45,358 iso4217:HRK	—	—	—	—	—	—	—	45,358 iso4217:HRK	45,358 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	—	—	—	—	8,279 iso4217:HRK	—	—	—	3,950 iso4217:HRK	—	—	—	—	—	—	—	9.2 40 iso4217:HRK	1,327 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	1.484. 188 iso4217:HRK	—	—	—	766. 021 iso4217:HRK	—	—	—	—	—	—	—	1.330.583 iso4217:HRK	664,050 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	—	—	—	—	—	283. 137 iso4217:HRK	—	—	—	163,293 iso4217:HRK	—	—	—	—	—	—	—	180.7 44 iso4217:HRK	8 7. 7 5 7 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	1.767 .325 iso4217:HRK	—	—	—	929 .314 iso4217:HRK	—	—	—	—	—	—	—	1.511.327 iso4217:HRK	751.80 7 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	3.336.327 iso4217:HRK	—	—	—	2.907 .349 iso4217:HRK	—	—	—	—	—	—	—	3.042.777 iso4217:HRK	2.682.625 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—