Disclosure Of Entity's Operating Segments [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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [abstract] | ||||||||||||||||
Disclosure of operating segments [line items] | ||||||||||||||||
Revenue | — | — | — | — | — | — |
48.752.772
iso4217:HRK
|
— | — | — | — |
40.381.944
iso4217:HRK
|
— | — | — | — |
Depreciation and amortisation expense | — | — | — | — | — | — |
2.480.204
iso4217:HRK
|
— | — | — | — |
3.300.952
iso4217:HRK
|
— | — | — | — |
Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — | — |
5.00
iso4217:HRK
|
— | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — |
Tax expense (income) | — | — | — | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — |
0.00
iso4217:HRK
|
— | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — |
2.050.205
iso4217:HRK
|
— | — | — | — |
767.78
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
|
Assets |
72.544.060
iso4217:HRK
|
— | — | — | — | — | — | — | — |
75.768.589
iso4217:HRK
|
— | — | — | — | — | — |
Liabilities |
17.916.392
iso4217:HRK
|
— | — | — | — | — | — | — | — |
19.624.033
iso4217:HRK
|
— | — | — | — | — | — |
Cash flows from (used in) operating activities | — | — | — | — | — | — |
2.387.025
iso4217:HRK
|
— | — | — | — |
1.634.439
iso4217:HRK
|
— | — | — | — |
Cash flows from (used in) investing activities | — | — | — | — | — | — |
4.202.893
iso4217:HRK
|
— | — | — | — |
334.34
iso4217:HRK
|
— | — | — | — |
Cash flows from (used in) financing activities | — | — | — | — | — | — |
1.756.027
iso4217:HRK
|
— | — | — | — |
919.97
iso4217:HRK
|
— | — | — | — |
Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of products and services [abstract] | ||||||||||||||||
Disclosure of products and services [line items] | ||||||||||||||||
Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of geographical areas [abstract] | ||||||||||||||||
Disclosure of geographical areas [line items] | ||||||||||||||||
Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of major customers [abstract] | ||||||||||||||||
Disclosure of major customers [line items] |