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 |
2021-01-01 to 2021-12-31 |
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 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 |
25.835.087
iso4217:HRK
|
— | — | — | — | — | — | — | — |
30.739.802
iso4217:HRK
|
— | — | — | — | — | — | — |
Non-current assets |
46.708.973
iso4217:HRK
|
— | — | — | — | — | — | — | — |
45.028.787
iso4217:HRK
|
— | — | — | — | — | — | — |
Current liabilities |
10.732.754
iso4217:HRK
|
— | — | — | — | — | — | — | — |
11.520.189
iso4217:HRK
|
— | — | — | — | — | — | — |
Non-current liabilities |
7.183.638
iso4217:HRK
|
— | — | — | — | — | — | — | — |
8.103.844
iso4217:HRK
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — | — | — |
48.752.772
iso4217:HRK
|
— | — | — | — |
40.381.944
iso4217:HRK
|
— | — | — | — | — |
Profit (loss) | — |
0.00
iso4217:HRK
|
0.00
iso4217:HRK
|
0.00
iso4217:HRK
|
0.00
iso4217:HRK
|
0.00
iso4217:HRK
|
2.050.205
iso4217:HRK
|
2.050.205
iso4217:HRK
|
0.00
iso4217:HRK
|
— |
0.00
iso4217:HRK
|
767.78
iso4217:HRK
|
0.00
iso4217:HRK
|
0.00
iso4217:HRK
|
767.78
iso4217:HRK
|
0.00
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 | — | — | — | — | — | — |
2.050.205
iso4217:HRK
|
— | — | — | — |
767.78
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 |
544.17
iso4217:HRK
|
— | — | — | — | — | — | — | — |
604.01
iso4217:HRK
|
— | — | — | — | — | — |
223.88
iso4217:HRK
|
Other non-current financial liabilities |
0.00
iso4217:HRK
|
— | — | — | — | — | — | — | — |
468.15
iso4217:HRK
|
— | — | — | — | — | — | — |
Depreciation and amortisation expense | — | — | — | — | — | — |
2.480.204
iso4217:HRK
|
— | — | — | — |
3.300.952
iso4217:HRK
|
— | — | — | — | — |
Tax expense (income) | — | — | — | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — | — |