Disclosure Of Entity's Operating Segments [Text Block]

Span d.d. - Filing #1859116

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	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	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	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	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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	264,000 iso4217:HRK	—	—	506,000 iso4217:HRK	—	481,000 iso4217:HRK	—	—	12,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	—	—	—	—	13,029 iso4217:HRK	—	—	15,594 iso4217:HRK	—	14,196 iso4217:HRK	—	—	12,706 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	—	—	3,061 iso4217:HRK	—	—	4,082 iso4217:HRK	—	2,722 iso4217:HRK	—	—	1,616 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	—	—	—	22,421 iso4217:HRK	—	—	27,906 iso4217:HRK	—	10,174 iso4217:HRK	—	—	8,111 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	105,000 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	19,359 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	23,719 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	19,359 iso4217:HRK	—	- iso4217:HRK	23,824 iso4217:HRK	23,719 iso4217:HRK	7,452 iso4217:HRK	- iso4217:HRK	7,798 iso4217:HRK	6,496 iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	346,000 iso4217:HRK	- iso4217:HRK	6,496 iso4217:HRK	7,798 iso4217:HRK
Assets	—	—	—	—	—	—	—	—	351,568 iso4217:HRK	—	—	—	—	—	317,904 iso4217:HRK	—	—	—	—	—	—	—	—	204,508 iso4217:HRK	—	—	—	—	—	229,413 iso4217:HRK	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	157,825 iso4217:HRK	—	—	—	—	—	124,987 iso4217:HRK	—	—	—	—	—	—	—	—	144,515 iso4217:HRK	—	—	—	—	—	173,889 iso4217:HRK	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	—	—	—	—	—	54,909 iso4217:HRK	—	—	55,772 iso4217:HRK	—	47,628 iso4217:HRK	—	—	47,726 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	—	—	—	—	—	5,482 iso4217:HRK	—	—	6,272 iso4217:HRK	—	4,504 iso4217:HRK	—	—	3,549 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	—	—	—	—	—	61,461 iso4217:HRK	—	—	60,706 iso4217:HRK	—	29,204 iso4217:HRK	—	—	30,022 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—