Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
52.278.868
iso4217:HRK
|
— |
53.273.159
iso4217:HRK
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
8
iso4217:HRK
|
— |
14
iso4217:HRK
|
— |
| Investment property [abstract] | ||||
| Investment property |
1.038.908
iso4217:HRK
|
— |
1.211.105
iso4217:HRK
|
— |
| Investments accounted for using equity method [abstract] | ||||
| Investments accounted for using equity method |
8
iso4217:HRK
|
— |
8
iso4217:HRK
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Trade and other non-current receivables |
66
iso4217:HRK
|
— |
69
iso4217:HRK
|
— |
| Trade and other current receivables [abstract] | ||||
| Current trade receivables |
4.184.319
iso4217:HRK
|
— |
9.766.183
iso4217:HRK
|
— |
| Current receivables from taxes other than income tax |
85
iso4217:HRK
|
— |
156
iso4217:HRK
|
— |
| Other current receivables |
1.655.518
iso4217:HRK
|
— |
100
iso4217:HRK
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
1.715.466
iso4217:HRK
|
— |
1.001.321
iso4217:HRK
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
55.039.844
iso4217:HRK
|
32.325.646
iso4217:HRK
|
32.325.646
iso4217:HRK
|
16.858.479
iso4217:HRK
|
| Classes of other provisions [abstract] | ||||
| Legal proceedings provision [abstract] | ||||
| Non-current legal proceedings provision |
666
iso4217:HRK
|
— |
491
iso4217:HRK
|
— |
| Current legal proceedings provision |
45.425.646
iso4217:HRK
|
— |
12.841.259
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | ||||
| Current trade payables |
2.903.206
iso4217:HRK
|
— |
2.318.908
iso4217:HRK
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | ||||
| Accruals classified as current | — | — | — | — |
| Short-term employee benefits accruals |
2.694.897
iso4217:HRK
|
— |
2.281.266
iso4217:HRK
|
— |
| Current payables on social security and taxes other than income tax |
1.116.543
iso4217:HRK
|
— |
1.510.070
iso4217:HRK
|
— |
| Other current payables |
4.812.643
iso4217:HRK
|
— |
36
iso4217:HRK
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
39.544.900
iso4217:HRK
|
— |
39.544.900
iso4217:HRK
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
41.277.242
iso4217:HRK
|
— |
37.036.253
iso4217:HRK
|
— |
| Miscellaneous equity [abstract] | ||||
| Statutory reserve |
2.088.304
iso4217:HRK
|
— |
2.088.304
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
121.358.289
iso4217:HRK
|
— |
103.202.570
iso4217:HRK
|
— |
| Liabilities |
58.494.215
iso4217:HRK
|
— |
20.292.124
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
62.689.159
iso4217:HRK
|
— |
43.358.103
iso4217:HRK
|
— |
| Current liabilities |
57.182.492
iso4217:HRK
|
— |
19.112.953
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |