Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Land and buildings [abstract] | |||
| Land |
39.590.240
iso4217:HRK
|
37.245.755
iso4217:HRK
|
— |
| Buildings |
111.059.247
iso4217:HRK
|
94.860.269
iso4217:HRK
|
— |
| Intangible assets and goodwill [abstract] | |||
| Goodwill |
24.956.637
iso4217:HRK
|
22.951.730
iso4217:HRK
|
— |
| Intangible assets and goodwill |
24.956.637
iso4217:HRK
|
22.951.730
iso4217:HRK
|
— |
| Investment property [abstract] | |||
| Investment property |
1.326.924
iso4217:HRK
|
1.329.707
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 |
54
iso4217:HRK
|
54
iso4217:HRK
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current trade receivables |
47
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Other non-current receivables |
3.806.599
iso4217:HRK
|
5.196.539
iso4217:HRK
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
39.506.259
iso4217:HRK
|
35.116.842
iso4217:HRK
|
— |
| Other current receivables |
68
iso4217:HRK
|
10
iso4217:HRK
|
— |
| Trade and other receivables [abstract] | |||
| Prepayments and accrued income other than contract assets [abstract] | |||
| Prepayments |
402
iso4217:HRK
|
382
iso4217:HRK
|
— |
| Prepayments and accrued income including contract assets [abstract] | |||
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets |
54
iso4217:HRK
|
54
iso4217:HRK
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through other comprehensive income [abstract] | |||
| Current investments in equity instruments designated at fair value through other comprehensive income |
12
iso4217:HRK
|
7
iso4217:HRK
|
— |
| Current financial assets |
1.109.333
iso4217:HRK
|
270
iso4217:HRK
|
— |
| Classes of current inventories [abstract] | |||
| Current merchandise |
31.087.878
iso4217:HRK
|
10.925.641
iso4217:HRK
|
— |
| Current work in progress |
63.900.076
iso4217:HRK
|
65.808.995
iso4217:HRK
|
— |
| Current finished goods |
68.694.204
iso4217:HRK
|
76.710.513
iso4217:HRK
|
— |
| Current inventories |
185.382.402
iso4217:HRK
|
174.346.887
iso4217:HRK
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Current materials and supplies to be consumed in production process or rendering services |
21.298.053
iso4217:HRK
|
7.374.066
iso4217:HRK
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash equivalents [abstract] | |||
| Short-term deposits, classified as cash equivalents |
1.097.754
iso4217:HRK
|
263
iso4217:HRK
|
— |
| Cash and cash equivalents |
43.141.826
iso4217:HRK
|
22.271.008
iso4217:HRK
|
6.734.263
iso4217:HRK
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
0
iso4217:HRK
|
13.145.836
iso4217:HRK
|
— |
| Classes of other provisions [abstract] | |||
| Legal proceedings provision [abstract] | |||
| Non-current legal proceedings provision |
58
iso4217:HRK
|
1.633.177
iso4217:HRK
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current trade payables |
81
iso4217:HRK
|
14
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
15.872.604
iso4217:HRK
|
10.701.747
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 |
1.335.795
iso4217:HRK
|
113
iso4217:HRK
|
— |
| Other current payables |
212
iso4217:HRK
|
647
iso4217:HRK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
355.321.450
iso4217:HRK
|
355.321.450
iso4217:HRK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
44.242.200
iso4217:HRK
|
23.546.517
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
623.311.777
iso4217:HRK
|
564.185.560
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
276.772.332
iso4217:HRK
|
241.680.181
iso4217:HRK
|
— |
| Current liabilities |
99.416.415
iso4217:HRK
|
72.863.133
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |