Statement Of Financial Position [Abstract]
Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — |
36.746.214
iso4217:HRK
|
— | — | — | — | — | — | — |
36.700.941
iso4217:HRK
|
— | — | — | — | — | — | — |
Goodwill | — | — | — | — | — |
6.157.764
iso4217:HRK
|
— | — | — | — | — | — | — |
5.624.446
iso4217:HRK
|
— | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — | — | — | — |
2.210.810
iso4217:HRK
|
— | — | — | — | — | — | — |
2.359.000
iso4217:HRK
|
— | — | — | — | — | — | — |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements | — | — | — | — | — |
10.00
iso4217:HRK
|
— | — | — | — | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — | — | — | — |
Other non-current financial assets | — | — | — | — | — |
1.584.180
iso4217:HRK
|
— | — | — | — | — | — | — |
344.40
iso4217:HRK
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — |
46.708.973
iso4217:HRK
|
— | — | — | — | — | — | — |
45.028.787
iso4217:HRK
|
— | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories | — | — | — | — | — |
2.291.405
iso4217:HRK
|
— | — | — | — | — | — | — |
2.050.009
iso4217:HRK
|
— | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — | — |
7.812.337
iso4217:HRK
|
— | — | — | — | — | — | — |
6.716.664
iso4217:HRK
|
— | — | — | — | — | — | — |
Other current financial assets | — | — | — | — | — |
15.187.172
iso4217:HRK
|
— | — | — | — | — | — | — |
21.369.115
iso4217:HRK
|
— | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — |
544.17
iso4217:HRK
|
— | — | — | — | — | — | — |
604.01
iso4217:HRK
|
— |
223.88
iso4217:HRK
|
— | — | — | — | — |
Current assets | — | — | — | — | — |
25.835.087
iso4217:HRK
|
— | — | — | — | — | — | — |
30.739.802
iso4217:HRK
|
— | — | — | — | — | — | — |
Assets | — | — | — | — | — |
72.544.060
iso4217:HRK
|
— | — | — | — | — | — | — |
75.768.589
iso4217:HRK
|
— | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital | — | — | — | — | — |
50.315.800
iso4217:HRK
|
— | — | — | — | — | — | — |
50.315.800
iso4217:HRK
|
— | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — |
1.995.498
iso4217:HRK
|
— | — | — | — | — | — | — |
762.49
iso4217:HRK
|
— | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — |
2.526.584
iso4217:HRK
|
— | — | — | — | — | — | — |
2.526.584
iso4217:HRK
|
— | — | — | — | — | — | — |
Other reserves | — | — | — | — | — |
620.55
iso4217:HRK
|
— | — | — | — | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — | — | — | — |
Equity |
2.526.584
iso4217:HRK
|
1.995.498
iso4217:HRK
|
620.55
iso4217:HRK
|
245.59
iso4217:HRK
|
7.967.810
iso4217:HRK
|
54.627.668
iso4217:HRK
|
50.315.800
iso4217:HRK
|
762.49
iso4217:HRK
|
50.315.800
iso4217:HRK
|
183.53
iso4217:HRK
|
7.409.314
iso4217:HRK
|
2.526.584
iso4217:HRK
|
0.00
iso4217:HRK
|
56.144.556
iso4217:HRK
|
0.00
iso4217:HRK
|
52.271.895
iso4217:HRK
|
20.36
iso4217:HRK
|
4.308.951
iso4217:HRK
|
153.37
iso4217:HRK
|
2.526.584
iso4217:HRK
|
50.315.800
iso4217:HRK
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Other non-current financial liabilities | — | — | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — | — | — | — |
468.15
iso4217:HRK
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — |
7.183.638
iso4217:HRK
|
— | — | — | — | — | — | — |
8.103.844
iso4217:HRK
|
— | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Trade and other current payables | — | — | — | — | — |
6.713.850
iso4217:HRK
|
— | — | — | — | — | — | — |
7.895.270
iso4217:HRK
|
— | — | — | — | — | — | — |
Current tax liabilities, current | — | — | — | — | — |
593.09
iso4217:HRK
|
— | — | — | — | — | — | — |
752.19
iso4217:HRK
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — |
10.732.754
iso4217:HRK
|
— | — | — | — | — | — | — |
11.520.189
iso4217:HRK
|
— | — | — | — | — | — | — |
Liabilities | — | — | — | — | — |
17.916.392
iso4217:HRK
|
— | — | — | — | — | — | — |
19.624.033
iso4217:HRK
|
— | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — | — |
72.544.060
iso4217:HRK
|
— | — | — | — | — | — | — |
75.768.589
iso4217:HRK
|
— | — | — | — | — | — | — |