Subclassifications Of Assets, Liabilities And Equities [Abstract]

Adriatic Osiguranje d.d. - Filing #1858446

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
380,521 iso4217:HRK
330,875 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
13,399 iso4217:HRK
13,892 iso4217:HRK
Intangible assets and goodwill
14,254 iso4217:HRK
14,493 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
29,653 iso4217:HRK
28,045 iso4217:HRK
Other current receivables
87,547 iso4217:HRK
121,700 iso4217:HRK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Trade and other receivables
348,765 iso4217:HRK
344,864 iso4217:HRK
Categories of financial assets [abstract]
Financial assets available-for-sale
715,218 iso4217:HRK
700,372 iso4217:HRK
Loans and receivables
558,243 iso4217:HRK
490,446 iso4217:HRK
Financial assets
1.810.577 iso4217:HRK
1.696.559 iso4217:HRK
Cash and cash equivalents [abstract]
Cash and cash equivalents
115,132 iso4217:HRK
53,633 iso4217:HRK
28,748 iso4217:HRK
Borrowings [abstract]
Borrowings
57,825 iso4217:HRK
80,157 iso4217:HRK
Borrowings, by type [abstract]
Trade and other payables [abstract]
Trade and other payables
50,159 iso4217:HRK
39,633 iso4217:HRK
Miscellaneous liabilities [abstract]
Other liabilities
113,703 iso4217:HRK
91,759 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
2.802.697 iso4217:HRK
2.537.046 iso4217:HRK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.