Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||||
| Property, plant and equipment [abstract] | ||||||
| Property, plant and equipment |
7 48,6 77
iso4217:HRK
|
535,2 32
iso4217:HRK
|
7 4 9,457
iso4217:HRK
|
558,4 94
iso4217:HRK
|
— | — |
| Intangible assets and goodwill [abstract] | ||||||
| Intangible assets other than goodwill [abstract] | ||||||
| Intangible assets other than goodwill |
8 3,512
iso4217:HRK
|
7 3,552
iso4217:HRK
|
85,368,000
iso4217:HRK
|
70,4 7 9
iso4217:HRK
|
— | — |
| Goodwill |
25,119,000
iso4217:HRK
|
— |
2 4,618
iso4217:HRK
|
— | — | — |
| Investment property [abstract] | ||||||
| Investment property |
2 4,71 3
iso4217:HRK
|
22,661,000
iso4217:HRK
|
2 4,85 7
iso4217:HRK
|
22,815,000
iso4217:HRK
|
— | — |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||||||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements | — |
14 9,36 7
iso4217:HRK
|
— |
14 9,36 7
iso4217:HRK
|
— | — |
| Investments accounted for using equity method [abstract] | ||||||
| Investments in associates accounted for using equity method |
6 7 ,5 31
iso4217:HRK
|
— |
71,964,000
iso4217:HRK
|
— | — | — |
| Trade and other non-current receivables [abstract] | ||||||
| Trade and other non-current receivables | — |
11,5 31
iso4217:HRK
|
— |
18,57 4
iso4217:HRK
|
— | — |
| Trade and other current receivables [abstract] | ||||||
| Current trade receivables |
23 3,23 7
iso4217:HRK
|
215,296,000
iso4217:HRK
|
26 7 ,661
iso4217:HRK
|
225,6 7 3
iso4217:HRK
|
— | — |
| Current prepayments and current accrued income other than current contract assets [abstract] | ||||||
| Current prepayments and current accrued income other than current contract assets |
7 ,5 32
iso4217:HRK
|
5,7 57
iso4217:HRK
|
23,66 1
iso4217:HRK
|
20,695,000
iso4217:HRK
|
— | — |
| Other current receivables |
25,256,000
iso4217:HRK
|
13,7 38
iso4217:HRK
|
24,26 1
iso4217:HRK
|
14,9 12
iso4217:HRK
|
— | — |
| Classes of current inventories [abstract] | ||||||
| Current inventories |
1 9 3,427
iso4217:HRK
|
87 ,68 9
iso4217:HRK
|
181,97 5
iso4217:HRK
|
100,38 9
iso4217:HRK
|
— | — |
| Classes of current inventories, alternative [abstract] | ||||||
| Cash and cash equivalents [abstract] | ||||||
| Cash and cash equivalents |
30,152,000
iso4217:HRK
|
9,7 97
iso4217:HRK
|
6 2,66 7
iso4217:HRK
|
35,66 9
iso4217:HRK
|
8,298,000
iso4217:HRK
|
27 ,071
iso4217:HRK
|
| Non-current portion of non-current borrowings, by type [abstract] | ||||||
| Non-current portion of non-current loans received |
2 45,223
iso4217:HRK
|
217 ,480
iso4217:HRK
|
17 9,47 6
iso4217:HRK
|
139,6 11
iso4217:HRK
|
— | — |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||||
| Current loans received and current portion of non-current loans received |
14 1,282
iso4217:HRK
|
115,48 5
iso4217:HRK
|
219,9 7 8
iso4217:HRK
|
19 1,142
iso4217:HRK
|
— | — |
| Trade and other current payables [abstract] | ||||||
| Current trade payables |
120,038,000
iso4217:HRK
|
90,56 3
iso4217:HRK
|
165,111,000
iso4217:HRK
|
1 32,420
iso4217:HRK
|
— | — |
| Current accruals and current deferred income including current contract liabilities [abstract] | ||||||
| Current deferred income including current contract liabilities [abstract] | ||||||
| Current contract liabilities [abstract] | ||||||
| Current advances received, representing current contract liabilities for performance obligations satisfied at point in time |
38,5 68
iso4217:HRK
|
6,033,000
iso4217:HRK
|
32,129,000
iso4217:HRK
|
6,7 98
iso4217:HRK
|
— | — |
| Accruals classified as current |
9,277,000
iso4217:HRK
|
6,556,000
iso4217:HRK
|
17 ,966
iso4217:HRK
|
16,445,000
iso4217:HRK
|
— | — |
| Other current payables |
34,250,000
iso4217:HRK
|
18,218,000
iso4217:HRK
|
38,112,000
iso4217:HRK
|
19,680,000
iso4217:HRK
|
— | — |
| Miscellaneous non-current liabilities [abstract] | ||||||
| Other non-current liabilities |
1,506,000
iso4217:HRK
|
1,506,000
iso4217:HRK
|
398,000
iso4217:HRK
|
39 7
iso4217:HRK
|
— | — |
| Issued capital [abstract] | ||||||
| Issued capital |
4 19,958
iso4217:HRK
|
4 19,958
iso4217:HRK
|
4 19,958
iso4217:HRK
|
41 9,958
iso4217:HRK
|
— | — |
| Retained earnings [abstract] | ||||||
| Retained earnings |
201,86 3
iso4217:HRK
|
82,36 7
iso4217:HRK
|
227 ,208
iso4217:HRK
|
12 4,095
iso4217:HRK
|
— | — |
| Net assets (liabilities) [abstract] | ||||||
| Assets |
1,47 0,46 5
iso4217:HRK
|
1,269,542,000
iso4217:HRK
|
1,541,345,000
iso4217:HRK
|
1,35 7 ,618
iso4217:HRK
|
— | — |
| Liabilities |
6 31,220
iso4217:HRK
|
488,322,000
iso4217:HRK
|
680,7 20
iso4217:HRK
|
529,9 34
iso4217:HRK
|
— | — |
| Net current assets (liabilities) [abstract] | ||||||
| Current assets |
48 9,604
iso4217:HRK
|
345,217,000
iso4217:HRK
|
56 1,123
iso4217:HRK
|
421,75 9
iso4217:HRK
|
— | — |
| Current liabilities |
36 3,8 34
iso4217:HRK
|
25 2,809
iso4217:HRK
|
4 92,5 39
iso4217:HRK
|
382,777,000
iso4217:HRK
|
— | — |
| Assets less current liabilities [abstract] |