Analysis Of Income And Expense [Abstract]
| 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||||||||||||||||||||||||||||
| Revenue [abstract] | ||||||||||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7 26.823
iso4217:HRK
|
1.102.4 13
iso4217:HRK
|
— |
1.186.7 65
iso4217:HRK
|
— | — | — |
844.24 7
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Material income and expense [abstract] | ||||||||||||||||||||||||||||||||||||
| Impairment loss (reversal of impairment loss) on trade receivables [abstract] | ||||||||||||||||||||||||||||||||||||
| Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000
iso4217:HRK
|
1,000
iso4217:HRK
|
— |
95 1
iso4217:HRK
|
— | — | — |
5,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income (cost) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,501
iso4217:HRK
|
7 5 7
iso4217:HRK
|
— |
31,508
iso4217:HRK
|
— | — | — |
31,550
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Revenue and other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7 45.4 05
iso4217:HRK
|
1.126.150
iso4217:HRK
|
— |
1.218.580
iso4217:HRK
|
— | — | — |
871,660
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7 3 7 .7 7 4
iso4217:HRK
|
1.092.64 0
iso4217:HRK
|
— |
1.14 9.686
iso4217:HRK
|
— | — | — |
825,629
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Expenses by nature [abstract] | ||||||||||||||||||||||||||||||||||||
| Raw materials and consumables used | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307 .984
iso4217:HRK
|
548.01 4
iso4217:HRK
|
— |
603,364
iso4217:HRK
|
— | — | — |
404,068
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of merchandise sold | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,869
iso4217:HRK
|
71,808
iso4217:HRK
|
— |
61.5 37
iso4217:HRK
|
— | — | — |
90,236
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Services expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6 2.716
iso4217:HRK
|
93.4 07
iso4217:HRK
|
— |
92,828
iso4217:HRK
|
— | — | — |
66.2 32
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Classes of employee benefits expense [abstract] | ||||||||||||||||||||||||||||||||||||
| Employee benefits expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,487
iso4217:HRK
|
254,809
iso4217:HRK
|
— |
253.5 13
iso4217:HRK
|
— | — | — |
168,130
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68.70 3
iso4217:HRK
|
9 1.812
iso4217:HRK
|
— |
96.99 1
iso4217:HRK
|
— | — | — |
7 2.363
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses, by nature | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,084
iso4217:HRK
|
31,050
iso4217:HRK
|
— |
48,457
iso4217:HRK
|
— | — | — |
26.75 1
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] | ||||||||||||||||||||||||||||||||||||
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||||||||||||||||||||||||||||||
| Share of profit (loss) of associates accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,118
iso4217:HRK
|
— |
19,982
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||||||||||||||||||||||||
| Comprehensive income |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16,340
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
41.42 4
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
4,929
iso4217:HRK
|
-
iso4217:HRK
|
3.7 7 2
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16.34 0
iso4217:HRK
|
4 1.424
iso4217:HRK
|
32.7 2 3
iso4217:HRK
|
12.39 3
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
46.9 29
iso4217:HRK
|
68.6 33
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16,841
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
17 .694
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
68.6 33
iso4217:HRK
|
12.39 3
iso4217:HRK
|
-
iso4217:HRK
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||||||||||||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4 1.424
iso4217:HRK
|
— |
12.39 3
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||||||||||||||||||||||||
| Comprehensive income, attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |