Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
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 |
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 |
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 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 | — | — | — | — | — | — |
86.232.149
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80.677.260
iso4217:HRK
|
— | — | — |
| Non-current assets | — | — | — | — | — | — |
265.082.910
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275.872.923
iso4217:HRK
|
— | — | — |
| Current liabilities | — | — | — | — | — | — |
82.166.620
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86.741.547
iso4217:HRK
|
— | — | — |
| Non-current liabilities | — | — | — | — | — | — |
28.593.135
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28.589.801
iso4217:HRK
|
— | — | — |
| Profit (loss) |
3.122.327
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
3.122.327
iso4217:HRK
|
— |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
3.122.327
iso4217:HRK
|
0
iso4217:HRK
|
772
iso4217:HRK
|
772
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
772
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Comprehensive income |
3.122.327
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
2.162.526
iso4217:HRK
|
650
iso4217:HRK
|
— |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
650
iso4217:HRK
|
310
iso4217:HRK
|
772
iso4217:HRK
|
1.586.180
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
199
iso4217:HRK
|
0
iso4217:HRK
|
2.159.606
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
1.586.180
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — | — | — | — | — | — |
3.122.327
iso4217:HRK
|
— | — |
772
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
2.162.526
iso4217:HRK
|
2.472.173
iso4217:HRK
|
— |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
2.472.173
iso4217:HRK
|
310
iso4217:HRK
|
0
iso4217:HRK
|
2.358.419
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
199
iso4217:HRK
|
0
iso4217:HRK
|
2.159.606
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
2.358.419
iso4217:HRK
|
0
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 | — | — | — | — | — | — |
3.896.790
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6.691.752
iso4217:HRK
|
— | — |
4.191.595
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — |
13.804.560
iso4217:HRK
|
— | — |
12.493.847
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
43
iso4217:HRK
|
— | — |
55
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expense | — | — | — | — | — | — | — | — | — | — |
1.906.419
iso4217:HRK
|
— | — |
2.330.069
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— | — |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |