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 |
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 |
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] | |||||||||||||
| Current assets |
60.395.019
iso4217:HRK
|
— | — | — | — | — | — |
62.524.365
iso4217:HRK
|
— | — | — | — | — |
| Non-current assets |
126.644.999
iso4217:HRK
|
— | — | — | — | — | — |
127.374.176
iso4217:HRK
|
— | — | — | — | — |
| Current liabilities |
41.252.462
iso4217:HRK
|
— | — | — | — | — | — |
36.584.935
iso4217:HRK
|
— | — | — | — | — |
| Non-current liabilities |
19.544.534
iso4217:HRK
|
— | — | — | — | — | — |
21.265.735
iso4217:HRK
|
— | — | — | — | — |
| Revenue | — | — | — | — | — |
144.663.943
iso4217:HRK
|
— | — |
194.586.329
iso4217:HRK
|
— | — | — | — |
| Profit (loss) | — |
849
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
849
iso4217:HRK
|
-
iso4217:HRK
|
— |
38.807.948
iso4217:HRK
|
38.807.948
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
| Comprehensive income | — | — | — | — | — |
849
iso4217:HRK
|
— | — |
38.807.948
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
|
— | — | — | — |
| Investments accounted for using equity method |
8.733.933
iso4217:HRK
|
— | — | — | — | — | — |
17.616.813
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 |
3.608.087
iso4217:HRK
|
— | — | — | — | — | — |
10.960.015
iso4217:HRK
|
— | — | — | — |
501
iso4217:HRK
|
| Other current financial liabilities |
21.355.661
iso4217:HRK
|
— | — | — | — | — | — |
12.051.312
iso4217:HRK
|
— | — | — | — | — |
| Other non-current financial liabilities |
19.544.534
iso4217:HRK
|
— | — | — | — | — | — |
21.265.735
iso4217:HRK
|
— | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — |
12.549.642
iso4217:HRK
|
— | — |
13.187.943
iso4217:HRK
|
— | — | — | — |
| Tax expense (income) | — | — | — | — | — |
-
iso4217:HRK
|
— | — |
1.452.150
iso4217:HRK
|
— | — | — | — |