Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
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] | |||||||||||||||
Current assets |
11,683
iso4217:HRK
|
— | — | — | — | — | — | — | — |
9,882
iso4217:HRK
|
— | — | — | — | — |
Non-current assets |
59,677
iso4217:HRK
|
— | — | — | — | — | — | — | — |
61,005
iso4217:HRK
|
— | — | — | — | — |
Current liabilities |
3,337
iso4217:HRK
|
— | — | — | — | — | — | — | — |
3,064
iso4217:HRK
|
— | — | — | — | — |
Non-current liabilities |
4,719
iso4217:HRK
|
— | — | — | — | — | — | — | — |
5,076
iso4217:HRK
|
— | — | — | — | — |
Revenue | — | — | — | — | — |
23,409
iso4217:HRK
|
— | — | — | — |
18,205
iso4217:HRK
|
— | — | — | — |
Profit (loss) | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
555,000
iso4217:HRK
|
555,000
iso4217:HRK
|
555,000
iso4217:HRK
|
394,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
394,000
iso4217:HRK
|
-
iso4217:HRK
|
394,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
Comprehensive income | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
1,000
iso4217:HRK
|
554,000
iso4217:HRK
|
555,000
iso4217:HRK
|
555,000
iso4217:HRK
|
394,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
394,000
iso4217:HRK
|
-
iso4217:HRK
|
395,000
iso4217:HRK
|
1,000
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 | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
1,000
iso4217:HRK
|
1,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
1,000
iso4217:HRK
|
1,000
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 |
3,423
iso4217:HRK
|
— | — | — | — | — | — | — | — |
2,315
iso4217:HRK
|
— | — | — | — |
2,424
iso4217:HRK
|
Depreciation and amortisation expense | — | — | — | — | — |
826,000
iso4217:HRK
|
— | — | — | — |
982,000
iso4217:HRK
|
— | — | — | — |
Tax expense (income) | — | — | — | — | — |
-
iso4217:HRK
|
— | — | — | — |
-
iso4217:HRK
|
— | — | — | — |