Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
3,061,000
iso4217:HRK
|
— |
4,082,000
iso4217:HRK
|
— |
2,722,000
iso4217:HRK
|
1,616,000
iso4217:HRK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | — |
1,747,000
iso4217:HRK
|
— |
1,747,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||||
| Deferred tax assets and liabilities [abstract] | ||||||||
| Deferred tax assets |
7,729,000
iso4217:HRK
|
— |
6,952,000
iso4217:HRK
|
— |
8,498,000
iso4217:HRK
|
— | — |
7,902,000
iso4217:HRK
|
| Deferred tax liabilities |
3,502,000
iso4217:HRK
|
— |
3,502,000
iso4217:HRK
|
— |
1,855,000
iso4217:HRK
|
— | — |
1,855,000
iso4217:HRK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |