Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 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 | — | — | — | — | — | — |
11
iso4217:HRK
|
— | — |
13
iso4217:HRK
|
— | — | — | — |
| Non-controlling interests | — |
898
iso4217:HRK
|
— | — | — | — | — | — |
887
iso4217:HRK
|
— | — | — | — | — |
| Current assets | — |
276.772.332
iso4217:HRK
|
— | — | — | — | — | — |
241.680.181
iso4217:HRK
|
— | — | — | — | — |
| Non-current assets | — |
345.199.329
iso4217:HRK
|
— | — | — | — | — | — |
321.368.869
iso4217:HRK
|
— | — | — | — | — |
| Current liabilities | — |
99.416.415
iso4217:HRK
|
— | — | — | — | — | — |
72.863.133
iso4217:HRK
|
— | — | — | — | — |
| Non-current liabilities | — |
60.896.930
iso4217:HRK
|
— | — | — | — | — | — |
52.300.526
iso4217:HRK
|
— | — | — | — | — |
| Revenue | — | — | — | — | — | — |
381.976.793
iso4217:HRK
|
— | — |
333.754.838
iso4217:HRK
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
26.452.118
iso4217:HRK
|
— | — |
21.518.944
iso4217:HRK
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
26.452.118
iso4217:HRK
|
— | — |
21.518.944
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 |
11
iso4217:HRK
|
— |
1.122.264
iso4217:HRK
|
4.933.174
iso4217:HRK
|
20.695.683
iso4217:HRK
|
26.751.121
iso4217:HRK
|
26.751.110
iso4217:HRK
|
16.171.007
iso4217:HRK
|
— |
15.594.284
iso4217:HRK
|
1.656.180
iso4217:HRK
|
17.250.464
iso4217:HRK
|
1.079.457
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 | — |
43.141.826
iso4217:HRK
|
— | — | — | — | — | — |
22.271.008
iso4217:HRK
|
— | — | — | — |
6.734.263
iso4217:HRK
|
| Other current financial liabilities | — |
72.872.538
iso4217:HRK
|
— | — | — | — | — | — |
51.429.459
iso4217:HRK
|
— | — | — | — | — |
| Other non-current financial liabilities | — |
59.510.462
iso4217:HRK
|
— | — | — | — | — | — |
52.168.913
iso4217:HRK
|
— | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — |
19.018.380
iso4217:HRK
|
— | — |
16.851.775
iso4217:HRK
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
1.062.234
iso4217:HRK
|
— | — |
1.049.608
iso4217:HRK
|
— | — | — | — |
| Interest expense | — | — | — | — | — | — |
2.232.734
iso4217:HRK
|
— | — |
3.448.280
iso4217:HRK
|
— | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
4.313.197
iso4217:HRK
|
— | — |
4.033.079
iso4217:HRK
|
— | — | — | — |