Subclassifications Of Assets, Liabilities And Equities [Abstract]

ŽITNJAK d.d. - Filing #1857827

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]

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