Subclassifications Of Assets, Liabilities And Equities [Abstract]

Adriatic Osiguranje d.d. - Filing #1858440

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
408,171 iso4217:HRK
358,673 iso4217:HRK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
855,000 iso4217:HRK
601,000 iso4217:HRK
Goodwill
34,138 iso4217:HRK
34,632 iso4217:HRK
Intangible assets and goodwill
34,993 iso4217:HRK
35,233 iso4217:HRK
Investment property [abstract]
Investment property
537,116 iso4217:HRK
505,741 iso4217:HRK
Trade and other non-current receivables [abstract]
Other non-current receivables
59,678 iso4217:HRK
69,131 iso4217:HRK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
29,668 iso4217:HRK
28,045 iso4217:HRK
Other current receivables
89,282 iso4217:HRK
123,465 iso4217:HRK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Trade and other receivables
350,500 iso4217:HRK
346,629 iso4217:HRK
Categories of financial assets [abstract]
Financial assets available-for-sale
671,118 iso4217:HRK
656,272 iso4217:HRK
Loans and receivables
558,243 iso4217:HRK
490,446 iso4217:HRK
Financial assets
1.766.477 iso4217:HRK
1.652.459 iso4217:HRK
Cash and cash equivalents [abstract]
Cash and cash equivalents
116,378 iso4217:HRK
54,392 iso4217:HRK
29,672 iso4217:HRK
Borrowings [abstract]
Borrowings
57,825 iso4217:HRK
80,157 iso4217:HRK
Borrowings, by type [abstract]
Trade and other payables [abstract]
Other payables
116,730 iso4217:HRK
94,571 iso4217:HRK
Trade and other payables
53,186 iso4217:HRK
42,445 iso4217:HRK
Issued capital [abstract]
Issued capital
50,000 iso4217:HRK
50,000 iso4217:HRK
Retained earnings [abstract]
Retained earnings
531,605 iso4217:HRK
488,975 iso4217:HRK
Accumulated other comprehensive income [abstract]
Revaluation surplus
414,462 iso4217:HRK
420,544 iso4217:HRK
Net assets (liabilities) [abstract]
Assets
2.810.768 iso4217:HRK
2.544.769 iso4217:HRK
Assets less current liabilities [abstract]

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