Analysis Of Income And Expense [Abstract]
| Concept |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|
| Analysis of income and expense [abstract] | ||
| Revenue [abstract] | ||
| Dividend income |
22.730.041
iso4217:HRK
|
20.563.688
iso4217:HRK
|
| Revenue |
47.038.172
iso4217:HRK
|
67.769.222
iso4217:HRK
|
| Material income and expense [abstract] | ||
| Gains (losses) on litigation settlements [abstract] | ||
| Gains (losses) on litigation settlements |
32.759.074
iso4217:HRK
|
12.645.205
iso4217:HRK
|
| Finance income (cost) |
22.642.448
iso4217:HRK
|
20.609.271
iso4217:HRK
|
| Other finance income |
3
iso4217:HRK
|
53
iso4217:HRK
|
| Fuel and energy expense [abstract] | ||
| Fuel and energy expense |
5.084.374
iso4217:HRK
|
5.097.240
iso4217:HRK
|
| Revenue and other operating income |
47.883.642
iso4217:HRK
|
68.849.109
iso4217:HRK
|
| Operating expense |
90.572.462
iso4217:HRK
|
85.217.391
iso4217:HRK
|
| Expenses by nature [abstract] | ||
| Raw materials and consumables used |
6.060.105
iso4217:HRK
|
9.237.530
iso4217:HRK
|
| Cost of merchandise sold |
-
iso4217:HRK
|
60
iso4217:HRK
|
| Services expense |
11.272.861
iso4217:HRK
|
22.144.070
iso4217:HRK
|
| Classes of employee benefits expense [abstract] | ||
| Short-term employee benefits expense [abstract] | ||
| Short-term employee benefits expense |
30.173.414
iso4217:HRK
|
30.961.046
iso4217:HRK
|
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||
| Depreciation and amortisation expense [abstract] | ||
| Depreciation and amortisation expense |
2.083.577
iso4217:HRK
|
2.215.954
iso4217:HRK
|
| Other expenses, by nature |
3.139.057
iso4217:HRK
|
2.244.652
iso4217:HRK
|
| Disclosure of attribution of expenses by nature to their function [text block] | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||
| Disclosure of attribution of expenses by nature to their function [line items] | ||
| Comprehensive income, continuing and discontinued operations [abstract] | ||
| Comprehensive income |
20.046.372
iso4217:HRK
|
4.240.989
iso4217:HRK
|