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] | |||
Property, plant and equipment |
56,499
iso4217:HRK
|
57,066
iso4217:HRK
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
1,000
iso4217:HRK
|
2,000
iso4217:HRK
|
— |
Trade and other current receivables [abstract] | |||
Current receivables due from related parties |
102,000
iso4217:HRK
|
279,000
iso4217:HRK
|
— |
Trade and other current receivables |
7,355
iso4217:HRK
|
6,308
iso4217:HRK
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current financial assets at fair value through profit or loss [abstract] | |||
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value |
2,000
iso4217:HRK
|
4,000
iso4217:HRK
|
— |
Non-current loans and receivables |
2,713
iso4217:HRK
|
2,995
iso4217:HRK
|
— |
Categories of current financial assets [abstract] | |||
Current loans and receivables |
68,000
iso4217:HRK
|
359,000
iso4217:HRK
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
667,000
iso4217:HRK
|
424,000
iso4217:HRK
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
3,423
iso4217:HRK
|
2,315
iso4217:HRK
|
2,424
iso4217:HRK
|
Trade and other current payables [abstract] | |||
Current trade payables |
2,866
iso4217:HRK
|
2,430
iso4217:HRK
|
— |
Miscellaneous current liabilities [abstract] | |||
Other current liabilities |
471,000
iso4217:HRK
|
634,000
iso4217:HRK
|
— |
Issued capital [abstract] | |||
Issued capital |
141,894
iso4217:HRK
|
141,894
iso4217:HRK
|
— |
Retained earnings [abstract] | |||
Retained earnings |
97,069
iso4217:HRK
|
97,624
iso4217:HRK
|
— |
Accumulated other comprehensive income [abstract] | |||
Revaluation surplus |
18,383
iso4217:HRK
|
18,384
iso4217:HRK
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
71,360
iso4217:HRK
|
70,887
iso4217:HRK
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
11,683
iso4217:HRK
|
9,882
iso4217:HRK
|
— |
Current liabilities |
3,337
iso4217:HRK
|
3,064
iso4217:HRK
|
— |
Assets less current liabilities [abstract] |