Analysis Of Income And Expense [Abstract]

ZAGREBAČKE Pekarne Klara d.d. - Filing #1858052

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
379.796.450 iso4217:HRK
428.862.955 iso4217:HRK
Material income and expense [abstract]
Finance income (cost)
1.031.703 iso4217:HRK
3.676.283 iso4217:HRK
Revenue and other operating income
405.634.246 iso4217:HRK
452.195.212 iso4217:HRK
Operating expense
401.490.300 iso4217:HRK
411.512.464 iso4217:HRK
Expenses by nature [abstract]
Raw materials and consumables used
62.177.662 iso4217:HRK
60.576.881 iso4217:HRK
Cost of merchandise sold
188.737.228 iso4217:HRK
198.000.878 iso4217:HRK
Services expense
25.532.592 iso4217:HRK
25.113.947 iso4217:HRK
Classes of employee benefits expense [abstract]
Employee benefits expense
83.268.493 iso4217:HRK
84.664.334 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
21.013.677 iso4217:HRK
21.368.815 iso4217:HRK
Other expenses, by nature
19.943.429 iso4217:HRK
21.727.459 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2.414.807 iso4217:HRK
42.141.004 iso4217:HRK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1.139.996 iso4217:HRK
40.832.935 iso4217:HRK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1.274.811 iso4217:HRK
1.308.069 iso4217:HRK

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