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] | |||
| Land and buildings [abstract] | |||
| Land |
66,841
iso4217:HRK
|
66,841
iso4217:HRK
|
— |
| Buildings |
81,272
iso4217:HRK
|
96,773
iso4217:HRK
|
— |
| Construction in progress |
10,521
iso4217:HRK
|
10,776
iso4217:HRK
|
— |
| Property, plant and equipment |
166,234
iso4217:HRK
|
181,645
iso4217:HRK
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Licences and franchises |
870,000
iso4217:HRK
|
945,000
iso4217:HRK
|
— |
| Intangible assets under development |
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Other intangible assets |
7,000
iso4217:HRK
|
16,000
iso4217:HRK
|
— |
| Goodwill |
70,121
iso4217:HRK
|
70,258
iso4217:HRK
|
— |
| Intangible assets and goodwill |
70,999
iso4217:HRK
|
71,219
iso4217:HRK
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in joint ventures reported in separate financial statements |
7,000
iso4217:HRK
|
7,000
iso4217:HRK
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
28,382
iso4217:HRK
|
27,957
iso4217:HRK
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
720,000
iso4217:HRK
|
704,000
iso4217:HRK
|
— |
| Other current receivables |
1,849
iso4217:HRK
|
1,631
iso4217:HRK
|
— |
| Trade and other current receivables |
30,231
iso4217:HRK
|
29,588
iso4217:HRK
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at amortised cost |
32,000
iso4217:HRK
|
32,000
iso4217:HRK
|
— |
| Non-current financial assets |
39,000
iso4217:HRK
|
39,000
iso4217:HRK
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
492,000
iso4217:HRK
|
216,000
iso4217:HRK
|
— |
| Current financial assets |
585,000
iso4217:HRK
|
309,000
iso4217:HRK
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
84,997
iso4217:HRK
|
87,816
iso4217:HRK
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
11,322
iso4217:HRK
|
12,341
iso4217:HRK
|
8,112
iso4217:HRK
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
18,094
iso4217:HRK
|
24,276
iso4217:HRK
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
27,440
iso4217:HRK
|
30,251
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
42,812
iso4217:HRK
|
36,406
iso4217:HRK
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current advances received, representing current contract liabilities for performance obligations satisfied at point in time |
767,000
iso4217:HRK
|
528,000
iso4217:HRK
|
— |
| Categories of non-current financial liabilities [abstract] | |||
| Non-current financial liabilities at amortised cost |
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Categories of current financial liabilities [abstract] | |||
| Current financial liabilities at amortised cost |
2,243
iso4217:HRK
|
2,312
iso4217:HRK
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Other non-current liabilities |
13,977
iso4217:HRK
|
12,289
iso4217:HRK
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Other current liabilities |
22,879
iso4217:HRK
|
37,049
iso4217:HRK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
32,737
iso4217:HRK
|
32,737
iso4217:HRK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
131,479
iso4217:HRK
|
133,207
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
366,107
iso4217:HRK
|
385,130
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
127,135
iso4217:HRK
|
130,054
iso4217:HRK
|
— |
| Current liabilities |
96,141
iso4217:HRK
|
106,547
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |