Analysis Of Income And Expense [Abstract]
| Concept |
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 |
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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||||||||
| Revenue [abstract] | ||||||||||||||||
| Revenue | — | — | — | — | — | — |
1.282.138.991
iso4217:HRK
|
— | — | — |
1.230.849.496
iso4217:HRK
|
— | — | — | — | — |
| Material income and expense [abstract] | ||||||||||||||||
| Finance income (cost) | — | — | — | — | — | — |
1.490.932
iso4217:HRK
|
— | — | — |
6.381.068
iso4217:HRK
|
— | — | — | — | — |
| Miscellaneous other operating expense | — | — | — | — | — | — |
11.259.818
iso4217:HRK
|
— | — | — |
7.457.966
iso4217:HRK
|
— | — | — | — | — |
| Revenue and other operating income | — | — | — | — | — | — |
1.391.394.804
iso4217:HRK
|
— | — | — |
1.339.206.583
iso4217:HRK
|
— | — | — | — | — |
| Operating expense | — | — | — | — | — | — |
1.368.283.338
iso4217:HRK
|
— | — | — |
1.296.404.181
iso4217:HRK
|
— | — | — | — | — |
| Expenses by nature [abstract] | ||||||||||||||||
| Raw materials and consumables used | — | — | — | — | — | — |
171.189.573
iso4217:HRK
|
— | — | — |
139.857.139
iso4217:HRK
|
— | — | — | — | — |
| Cost of merchandise sold | — | — | — | — | — | — |
831.302.068
iso4217:HRK
|
— | — | — |
810.795.256
iso4217:HRK
|
— | — | — | — | — |
| Services expense | — | — | — | — | — | — |
49.507.434
iso4217:HRK
|
— | — | — |
42.730.723
iso4217:HRK
|
— | — | — | — | — |
| Classes of employee benefits expense [abstract] | ||||||||||||||||
| Employee benefits expense | — | — | — | — | — | — |
188.720.160
iso4217:HRK
|
— | — | — |
181.035.826
iso4217:HRK
|
— | — | — | — | — |
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||||
| Depreciation and amortisation expense [abstract] | ||||||||||||||||
| Depreciation and amortisation expense | — | — | — | — | — | — |
61.362.972
iso4217:HRK
|
— | — | — |
58.061.809
iso4217:HRK
|
— | — | — | — | — |
| Impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — | — |
2.598.195
iso4217:HRK
|
— | — | — |
6.621.340
iso4217:HRK
|
— | — | — | — | — |
| Other expenses, by nature | — | — | — | — | — | — |
50.206.853
iso4217:HRK
|
— | — | — |
46.048.116
iso4217:HRK
|
— | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||||||
| Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||||||
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||||||||||
| Share of profit (loss) of associates accounted for using equity method | — | — | — | — | — | — |
10.515.122
iso4217:HRK
|
— | — | — |
-
iso4217:HRK
|
— | — | — | — | — |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||||
| Comprehensive income |
63
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
382
iso4217:HRK
|
28.038.073
iso4217:HRK
|
27.975.326
iso4217:HRK
|
27.655.890
iso4217:HRK
|
41.753.546
iso4217:HRK
|
-
iso4217:HRK
|
59.614.358
iso4217:HRK
|
976
iso4217:HRK
|
60.590.781
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
18.837.235
iso4217:HRK
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — |
28.038.073
iso4217:HRK
|
— | — | — |
60.590.781
iso4217:HRK
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||||
| Comprehensive income, attributable to non-controlling interests | — | — | — | — | — | — |
63
iso4217:HRK
|
— | — | — |
976
iso4217:HRK
|
— | — | — | — | — |