Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
115.778.144
iso4217:HRK
|
96.435.837
iso4217:HRK
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
2.104.122
iso4217:HRK
|
5.364.995
iso4217:HRK
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
8.733.933
iso4217:HRK
|
17.616.813
iso4217:HRK
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
28.757.232
iso4217:HRK
|
26.073.989
iso4217:HRK
|
— |
| Other current receivables |
27
iso4217:HRK
|
33
iso4217:HRK
|
— |
| Classes of current inventories [abstract] | |||
| Current raw materials and current production supplies [abstract] | |||
| Current raw materials and current production supplies |
3.790.221
iso4217:HRK
|
3.130.667
iso4217:HRK
|
— |
| Current merchandise |
3.421.868
iso4217:HRK
|
1.793.290
iso4217:HRK
|
— |
| Current finished goods |
580
iso4217:HRK
|
1.357.214
iso4217:HRK
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
3.608.087
iso4217:HRK
|
10.960.015
iso4217:HRK
|
501
iso4217:HRK
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
17.311.650
iso4217:HRK
|
18.234.784
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
16.035.925
iso4217:HRK
|
18.570.155
iso4217:HRK
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Accruals classified as current | — | — | — |
| Short-term employee benefits accruals |
2.604.909
iso4217:HRK
|
2.883.172
iso4217:HRK
|
— |
| Current payables on social security and taxes other than income tax |
1.255.352
iso4217:HRK
|
2.867.292
iso4217:HRK
|
— |
| Other current payables |
615
iso4217:HRK
|
213
iso4217:HRK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
113.504.000
iso4217:HRK
|
113.504.000
iso4217:HRK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
849
iso4217:HRK
|
38.807.948
iso4217:HRK
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
681
iso4217:HRK
|
33.170.898
iso4217:HRK
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
7.521.201
iso4217:HRK
|
7.521.201
iso4217:HRK
|
— |
| Capital reserve |
5.385.620
iso4217:HRK
|
5.385.620
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
187.040.018
iso4217:HRK
|
189.898.541
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
60.395.019
iso4217:HRK
|
62.524.365
iso4217:HRK
|
— |
| Current liabilities |
41.252.462
iso4217:HRK
|
36.584.935
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |