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 |
20.696.832
iso4217:HRK
|
20.684.802
iso4217:HRK
|
— |
| Buildings |
76.367.997
iso4217:HRK
|
77.950.272
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 reported in separate financial statements |
77.818.875
iso4217:HRK
|
77.106.401
iso4217:HRK
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
29
iso4217:HRK
|
29
iso4217:HRK
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current trade receivables |
47
iso4217:HRK
|
79
iso4217:HRK
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
39.733.032
iso4217:HRK
|
36.344.677
iso4217:HRK
|
— |
| Current receivables due from related parties |
3.228.395
iso4217:HRK
|
4.496.097
iso4217:HRK
|
— |
| Other current receivables |
9
iso4217:HRK
|
10
iso4217:HRK
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets |
80.998.275
iso4217:HRK
|
77.135.801
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 |
55.638.273
iso4217:HRK
|
6.722.337
iso4217:HRK
|
— |
| Classes of current inventories [abstract] | |||
| Current merchandise |
13.166.678
iso4217:HRK
|
10.652.131
iso4217:HRK
|
— |
| Current work in progress |
63.820.609
iso4217:HRK
|
65.436.050
iso4217:HRK
|
— |
| Current finished goods |
47.068.444
iso4217:HRK
|
54.756.123
iso4217:HRK
|
— |
| Current inventories |
142.766.997
iso4217:HRK
|
149.421.897
iso4217:HRK
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Current materials and supplies to be consumed in production process or rendering services |
18.711.266
iso4217:HRK
|
5.431.757
iso4217:HRK
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash equivalents [abstract] | |||
| Short-term deposits, classified as cash equivalents |
996
iso4217:HRK
|
161
iso4217:HRK
|
— |
| Cash and cash equivalents |
38.828.699
iso4217:HRK
|
21.730.688
iso4217:HRK
|
4.891.623
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 |
1.897.279
iso4217:HRK
|
1.633.177
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
15.115.569
iso4217:HRK
|
9.719.311
iso4217:HRK
|
— |
| Current payables to related parties |
19
iso4217:HRK
|
189
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
|
— |
| Issued capital [abstract] | |||
| Issued capital |
355.321.450
iso4217:HRK
|
355.321.450
iso4217:HRK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
44.869.537
iso4217:HRK
|
23.546.517
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
593.882.293
iso4217:HRK
|
532.339.061
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
283.990.704
iso4217:HRK
|
228.120.168
iso4217:HRK
|
— |
| Current liabilities |
91.914.593
iso4217:HRK
|
64.892.656
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |