Disclosure Of Interests In Other Entities [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 |
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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
48 9,604
iso4217:HRK
|
— | — | — | — | — | — | — | — |
345,217,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56 1,123
iso4217:HRK
|
— | — | — | — | — | — |
421,75 9
iso4217:HRK
|
— | — |
| Non-current assets | — | — | — | — | — | — | — | — |
980,861,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
92 4,325
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,222,000
iso4217:HRK
|
— | — | — | — | — | — |
9 35,85 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
|
— | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
26 7 ,386
iso4217:HRK
|
— | — | — | — | — | — | — | — |
235,5 13
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,181,000
iso4217:HRK
|
— | — | — | — | — | — |
14 7 ,15 7
iso4217:HRK
|
— | — |
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,82 3
iso4217:HRK
|
— |
1,102,4 13
iso4217:HRK
|
— |
1,186,76 5
iso4217:HRK
|
— | — | — |
844,2 47
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16,340,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
32,7 23
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16,340,000
iso4217:HRK
|
— |
32,7 23
iso4217:HRK
|
32,7 23
iso4217:HRK
|
46,9 29
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
46,929,000
iso4217:HRK
|
68,6 33
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
68,63 3
iso4217:HRK
|
46,9 29
iso4217:HRK
|
-
iso4217:HRK
|
— | — | — |
| Comprehensive income |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16,340,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
41,42 4
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
4,929,000
iso4217:HRK
|
-
iso4217:HRK
|
3,77 2
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16,340,000
iso4217:HRK
|
— |
41,42 4
iso4217:HRK
|
32,72 3
iso4217:HRK
|
12,393,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
46,9 29
iso4217:HRK
|
68,6 33
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
16,841,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
17 ,694
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
68,63 3
iso4217:HRK
|
12,393,000
iso4217:HRK
|
-
iso4217:HRK
|
— | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income |
-
iso4217:HRK
|
— | — | — | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
8,701,000
iso4217:HRK
|
— | — | — |
4,929,000
iso4217:HRK
|
-
iso4217:HRK
|
3,77 2
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— | — |
8,7 01
iso4217:HRK
|
-
iso4217:HRK
|
34,535,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— | — | — |
16,841,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
— |
17 ,694
iso4217:HRK
|
-
iso4217:HRK
|
— | — |
34,5 35
iso4217:HRK
|
-
iso4217:HRK
|
— | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||||||||||||||||||||||||
| 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
|
27 ,071
iso4217:HRK
|
8,298,000
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,7 03
iso4217:HRK
|
— |
91,812,000
iso4217:HRK
|
— |
96,99 1
iso4217:HRK
|
— | — | — |
7 2,36 3
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7 ,7 92
iso4217:HRK
|
— |
15,148,000
iso4217:HRK
|
— |
10,44 0
iso4217:HRK
|
— | — | — |
8,948,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |