Disclosure Of Entity's Operating Segments [Text Block]
| 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 |
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 |
As at 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 |
As at 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 |
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 |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||||||||||||||||||||
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,146
iso4217:HRK
|
— |
32,149
iso4217:HRK
|
— |
48,236
iso4217:HRK
|
— | — | — | — |
48,229
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income (expense) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,111
iso4217:HRK
|
— |
524,108
iso4217:HRK
|
— |
537,227
iso4217:HRK
|
— | — | — | — |
537,335
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,020
iso4217:HRK
|
— |
67,823
iso4217:HRK
|
— |
76,630
iso4217:HRK
|
— | — | — | — |
75,816
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,568
iso4217:HRK
|
— |
43,820
iso4217:HRK
|
— |
45,186
iso4217:HRK
|
— | — | — | — |
44,888
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,675
iso4217:HRK
|
— |
246,445
iso4217:HRK
|
— |
228,570
iso4217:HRK
|
— | — | — | — |
226,950
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
202,107
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
202,107
iso4217:HRK
|
— |
202,625
iso4217:HRK
|
202,625
iso4217:HRK
|
183,384
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
183,384
iso4217:HRK
|
182,062
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
182,062
iso4217:HRK
|
-
iso4217:HRK
|
— |
| Assets | — | — | — | — | — | — | — | — | — | — |
27.832.522
iso4217:HRK
|
— | — | — | — |
27.833.187
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25.463.778
iso4217:HRK
|
— | — | — | — |
25.463.766
iso4217:HRK
|
| Liabilities | — | — | — | — | — | — | — | — | — | — |
25.175.775
iso4217:HRK
|
— | — | — | — |
25.182.757
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22.984.875
iso4217:HRK
|
— | — | — | — |
22.990.662
iso4217:HRK
|
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.915.281
iso4217:HRK
|
— |
2.915.463
iso4217:HRK
|
— |
498,670
iso4217:HRK
|
— | — | — | — |
498,666
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,890
iso4217:HRK
|
— |
413,995
iso4217:HRK
|
— |
241,740
iso4217:HRK
|
— | — | — | — |
241,740
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,622
iso4217:HRK
|
— |
81,698
iso4217:HRK
|
— |
303,852
iso4217:HRK
|
— | — | — | — |
303,852
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — |