Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
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 |
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 |
10.895.590
iso4217:HRK
|
— | — | — | — | — | — | — | — |
13.836.966
iso4217:HRK
|
— | — | — | — | — |
| Non-current assets |
36.255.512
iso4217:HRK
|
— | — | — | — | — | — | — | — |
37.613.294
iso4217:HRK
|
— | — | — | — | — |
| Current liabilities |
11.834.815
iso4217:HRK
|
— | — | — | — | — | — | — | — |
8.023.566
iso4217:HRK
|
— | — | — | — | — |
| Non-current liabilities |
8.155.322
iso4217:HRK
|
— | — | — | — | — | — | — | — |
8.503.611
iso4217:HRK
|
— | — | — | — | — |
| Revenue | — | — | — | — | — |
36.288.392
iso4217:HRK
|
— | — | — | — |
43.400.449
iso4217:HRK
|
— | — | — | — |
| Profit (loss) | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7.762.118
iso4217:HRK
|
7.762.118
iso4217:HRK
|
151
iso4217:HRK
|
-
iso4217:HRK
|
— |
151
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
| Comprehensive income | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7.762.118
iso4217:HRK
|
7.762.118
iso4217:HRK
|
151
iso4217:HRK
|
-
iso4217:HRK
|
— |
151
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
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 | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
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 |
593
iso4217:HRK
|
— | — | — | — | — | — | — | — |
1.052.978
iso4217:HRK
|
— | — | — | — |
862
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — | — |
1.645.053
iso4217:HRK
|
— | — | — | — |
1.663.949
iso4217:HRK
|
— | — | — | — |
| Tax expense (income) | — | — | — | — | — |
-
iso4217:HRK
|
— | — | — | — |
-
iso4217:HRK
|
— | — | — | — |