Subclassifications Of Assets, Liabilities And Equities [Abstract]

Brionka d.d. - Filing #1859273

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
36.746.214 iso4217:HRK
36.700.941 iso4217:HRK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2.210.810 iso4217:HRK
2.359.000 iso4217:HRK
Goodwill
6.157.764 iso4217:HRK
5.624.446 iso4217:HRK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
10.00 iso4217:HRK
0.00 iso4217:HRK
Trade and other current receivables [abstract]
Trade and other current receivables
7.812.337 iso4217:HRK
6.716.664 iso4217:HRK
Classes of current inventories [abstract]
Current inventories
2.291.405 iso4217:HRK
2.050.009 iso4217:HRK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
544.17 iso4217:HRK
604.01 iso4217:HRK
223.88 iso4217:HRK
Trade and other current payables [abstract]
Trade and other current payables
6.713.850 iso4217:HRK
7.895.270 iso4217:HRK
Issued capital [abstract]
Issued capital
50.315.800 iso4217:HRK
50.315.800 iso4217:HRK
Retained earnings [abstract]
Retained earnings
1.995.498 iso4217:HRK
762.49 iso4217:HRK
Net assets (liabilities) [abstract]
Assets
72.544.060 iso4217:HRK
75.768.589 iso4217:HRK
Liabilities
17.916.392 iso4217:HRK
19.624.033 iso4217:HRK
Net current assets (liabilities) [abstract]
Current assets
25.835.087 iso4217:HRK
30.739.802 iso4217:HRK
Current liabilities
10.732.754 iso4217:HRK
11.520.189 iso4217:HRK
Assets less current liabilities [abstract]

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