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 |
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 |
As at 2020-01-01 |
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] | ||||||||||||||||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
iso4217:HRK
|
— | — |
105,000
iso4217:HRK
|
— |
346,000
iso4217:HRK
|
— | — |
-
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
1,153
iso4217:HRK
|
— | — | — | — | — |
-
iso4217:HRK
|
— | — | — | — | — | — | — | — |
-
iso4217:HRK
|
— | — | — | — | — |
1,049
iso4217:HRK
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
256,457
iso4217:HRK
|
— | — | — | — | — |
211,214
iso4217:HRK
|
— | — | — | — | — | — | — | — |
108,601
iso4217:HRK
|
— | — | — | — | — |
146,664
iso4217:HRK
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
95,110
iso4217:HRK
|
— | — | — | — | — |
106,690
iso4217:HRK
|
— | — | — | — | — | — | — | — |
95,907
iso4217:HRK
|
— | — | — | — | — |
82,749
iso4217:HRK
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
126,395
iso4217:HRK
|
— | — | — | — | — |
95,838
iso4217:HRK
|
— | — | — | — | — | — | — | — |
106,984
iso4217:HRK
|
— | — | — | — | — |
136,358
iso4217:HRK
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
31,430
iso4217:HRK
|
— | — | — | — | — |
29,149
iso4217:HRK
|
— | — | — | — | — | — | — | — |
37,531
iso4217:HRK
|
— | — | — | — | — |
37,531
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
|
— | — |
| Comprehensive income |
104,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958
iso4217:HRK
|
19,359
iso4217:HRK
|
-
iso4217:HRK
|
7,958
iso4217:HRK
|
32,509
iso4217:HRK
|
— |
-
iso4217:HRK
|
832,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
27,317
iso4217:HRK
|
— |
-
iso4217:HRK
|
32,613
iso4217:HRK
|
23,719
iso4217:HRK
|
6,686
iso4217:HRK
|
-
iso4217:HRK
|
8,252
iso4217:HRK
|
7,835
iso4217:HRK
|
-
iso4217:HRK
|
— |
455,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
766,000
iso4217:HRK
|
346,000
iso4217:HRK
|
-
iso4217:HRK
|
8,290
iso4217:HRK
|
7,032
iso4217:HRK
|
— | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||||||||||||||||||
| Other comprehensive income |
1,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958
iso4217:HRK
|
8,790
iso4217:HRK
|
— |
-
iso4217:HRK
|
832,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958
iso4217:HRK
|
— |
-
iso4217:HRK
|
8,789
iso4217:HRK
|
-
iso4217:HRK
|
766,000
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
455,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
766,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
766,000
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 | — | — | — | — | — | — | — | — |
139,791
iso4217:HRK
|
— | — | — | — | — |
126,920
iso4217:HRK
|
— | — | — | — | — | — | — | — |
16,032
iso4217:HRK
|
— | — | — | — | — |
29,585
iso4217:HRK
|
— | — | — | — | — | — |
1,878
iso4217:HRK
|
15,664
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,029
iso4217:HRK
|
— | — |
15,594
iso4217:HRK
|
— |
14,196
iso4217:HRK
|
— | — |
12,706
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000
iso4217:HRK
|
— | — |
506,000
iso4217:HRK
|
— |
481,000
iso4217:HRK
|
— | — |
12,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,061
iso4217:HRK
|
— | — |
4,082
iso4217:HRK
|
— |
2,722
iso4217:HRK
|
— | — |
1,616
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |