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] | |||
| Property, plant and equipment |
36.134.671
iso4217:HRK
|
37.363.616
iso4217:HRK
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
119
iso4217:HRK
|
248
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 |
136
iso4217:HRK
|
135
iso4217:HRK
|
— |
| Trade and other current receivables |
5.427.640
iso4217:HRK
|
7.575.586
iso4217:HRK
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
4.242.450
iso4217:HRK
|
4.576.978
iso4217:HRK
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
593
iso4217:HRK
|
1.052.978
iso4217:HRK
|
862
iso4217:HRK
|
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
1.179.241
iso4217:HRK
|
-
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
5.922.453
iso4217:HRK
|
3.519.091
iso4217:HRK
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current accrued expenses and other current liabilities |
126
iso4217:HRK
|
92
iso4217:HRK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
106.168.300
iso4217:HRK
|
106.168.300
iso4217:HRK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
96.728.770
iso4217:HRK
|
96.879.600
iso4217:HRK
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
25.483.553
iso4217:HRK
|
25.483.553
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
47.151.102
iso4217:HRK
|
51.450.260
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
10.895.590
iso4217:HRK
|
13.836.966
iso4217:HRK
|
— |
| Current liabilities |
11.834.815
iso4217:HRK
|
8.023.566
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |