Disclosure Of Interests In Other Entities [Text Block]
| 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 |
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 |
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 |
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] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — |
63
iso4217:HRK
|
— |
976
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
16.940.599
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
16.775.891
iso4217:HRK
|
— | — | — | — |
| Current assets | — | — | — | — |
442.734.660
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
497.232.989
iso4217:HRK
|
— | — | — | — |
| Non-current assets | — | — | — | — |
365.652.352
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
365.252.502
iso4217:HRK
|
— | — | — | — |
| Current liabilities | — | — | — | — |
197.279.905
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
221.900.982
iso4217:HRK
|
— | — | — | — |
| Non-current liabilities | — | — | — | — |
46.181.988
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
49.153.192
iso4217:HRK
|
— | — | — | — |
| Revenue | — | — | — | — | — | — | — |
1.282.138.991
iso4217:HRK
|
— |
1.230.849.496
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
63
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
27.655.890
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
27.593.143
iso4217:HRK
|
27.655.890
iso4217:HRK
|
40.777.123
iso4217:HRK
|
41.753.546
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
976
iso4217:HRK
|
41.753.546
iso4217:HRK
|
— |
| Comprehensive income |
63
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
28.038.073
iso4217:HRK
|
— |
382
iso4217:HRK
|
-
iso4217:HRK
|
27.975.326
iso4217:HRK
|
27.655.890
iso4217:HRK
|
59.614.358
iso4217:HRK
|
41.753.546
iso4217:HRK
|
18.837.235
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
976
iso4217:HRK
|
60.590.781
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
|
382
iso4217:HRK
|
— |
382
iso4217:HRK
|
-
iso4217:HRK
|
382
iso4217:HRK
|
-
iso4217:HRK
|
18.837.235
iso4217:HRK
|
-
iso4217:HRK
|
18.837.235
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
18.837.235
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 | — | — | — | — |
41.169.833
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
88.147.216
iso4217:HRK
|
— | — | — |
46.794.187
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — |
61.362.972
iso4217:HRK
|
— |
58.061.809
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
4.542.513
iso4217:HRK
|
— |
8.406.347
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |