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 |
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 |
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] | |||||||||||||||
| Non-controlling interests |
5.914.638
iso4217:HRK
|
— | — | — | — | — | — | — |
4.425.854
iso4217:HRK
|
— | — | — | — | — | — |
| Current assets |
90.088.989
iso4217:HRK
|
— | — | — | — | — | — | — |
90.009.018
iso4217:HRK
|
— | — | — | — | — | — |
| Non-current assets |
150.589.008
iso4217:HRK
|
— | — | — | — | — | — | — |
151.567.996
iso4217:HRK
|
— | — | — | — | — | — |
| Current liabilities |
78.787.843
iso4217:HRK
|
— | — | — | — | — | — | — |
75.860.646
iso4217:HRK
|
— | — | — | — | — | — |
| Non-current liabilities |
29.238.623
iso4217:HRK
|
— | — | — | — | — | — | — |
32.212.599
iso4217:HRK
|
— | — | — | — | — | — |
| Revenue | — | — | — | — | — | — |
379.796.450
iso4217:HRK
|
— | — |
428.862.955
iso4217:HRK
|
— | — | — | — | — |
| Profit (loss) | — |
1.139.996
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
1.139.996
iso4217:HRK
|
2.414.807
iso4217:HRK
|
-
iso4217:HRK
|
— |
42.141.004
iso4217:HRK
|
40.848.750
iso4217:HRK
|
40.848.750
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
| Comprehensive income | — | — | — | — | — | — |
2.414.807
iso4217:HRK
|
— | — |
42.141.004
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
|
— | — | — | — | — |
| 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 |
12.632.890
iso4217:HRK
|
— | — | — | — | — | — | — |
17.416.149
iso4217:HRK
|
— | — | — | — | — |
3.833.107
iso4217:HRK
|
| Other current financial liabilities |
21.345.686
iso4217:HRK
|
— | — | — | — | — | — | — |
12.051.312
iso4217:HRK
|
— | — | — | — | — | — |
| Other non-current financial liabilities |
19.544.535
iso4217:HRK
|
— | — | — | — | — | — | — |
21.265.735
iso4217:HRK
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — |
21.013.677
iso4217:HRK
|
— | — |
21.368.815
iso4217:HRK
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
697
iso4217:HRK
|
— | — |
2.218.027
iso4217:HRK
|
— | — | — | — | — |