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 |
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 |
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 |
134.965.082
iso4217:HRK
|
— | — | — | — | — | — | — |
167.927.592
iso4217:HRK
|
— | — | — | — |
| Non-current assets |
124.006.112
iso4217:HRK
|
— | — | — | — | — | — | — |
132.429.901
iso4217:HRK
|
— | — | — | — |
| Current liabilities |
19.236.397
iso4217:HRK
|
— | — | — | — | — | — | — |
20.984.477
iso4217:HRK
|
— | — | — | — |
| Non-current liabilities |
2.185.401
iso4217:HRK
|
— | — | — | — | — | — | — |
2.912.884
iso4217:HRK
|
— | — | — | — |
| Revenue | — | — | — | — |
187.765.255
iso4217:HRK
|
— | — | — | — |
166.776.235
iso4217:HRK
|
— | — | — |
| Profit (loss) | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
13.589.264
iso4217:HRK
|
13.589.264
iso4217:HRK
|
16.347.898
iso4217:HRK
|
-
iso4217:HRK
|
— |
16.347.898
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
| Comprehensive income | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
13.589.264
iso4217:HRK
|
13.589.264
iso4217:HRK
|
16.347.898
iso4217:HRK
|
-
iso4217:HRK
|
— |
16.347.898
iso4217:HRK
|
-
iso4217:HRK
|
-
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
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
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 |
8.545.840
iso4217:HRK
|
— | — | — | — | — | — | — |
673
iso4217:HRK
|
— | — | — |
606
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — |
17.400.133
iso4217:HRK
|
— | — | — | — |
17.671.451
iso4217:HRK
|
— | — | — |
| Tax expense (income) | — | — | — | — |
80
iso4217:HRK
|
— | — | — | — |
1.745.414
iso4217:HRK
|
— | — | — |