Statement Of Financial Position [Abstract]

Span d.d. - Filing #1859724

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
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
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
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
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
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
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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
41,416,000 iso4217:HRK
39,666,000 iso4217:HRK
32,749,000 iso4217:HRK
31,156,000 iso4217:HRK
Right-of-use assets
17,015,000 iso4217:HRK
13,456,000 iso4217:HRK
10,126,000 iso4217:HRK
10,126,000 iso4217:HRK
Goodwill
19,466,000 iso4217:HRK
10,781,000 iso4217:HRK
19,758,000 iso4217:HRK
10,781,000 iso4217:HRK
Intangible assets other than goodwill
8,614,000 iso4217:HRK
7,706,000 iso4217:HRK
9,691,000 iso4217:HRK
8,514,000 iso4217:HRK
Deferred tax assets
7,729,000 iso4217:HRK
6,952,000 iso4217:HRK
8,498,000 iso4217:HRK
7,902,000 iso4217:HRK
Non-current assets
95,110,000 iso4217:HRK
106,690,000 iso4217:HRK
82,749,000 iso4217:HRK
95,907,000 iso4217:HRK
Current assets [abstract]
Current inventories
2,026,000 iso4217:HRK
1,972,000 iso4217:HRK
520,000 iso4217:HRK
127,000 iso4217:HRK
Trade and other current receivables
113,760,000 iso4217:HRK
82,322,000 iso4217:HRK
116,501,000 iso4217:HRK
92,442,000 iso4217:HRK
Cash and cash equivalents
139,791,000 iso4217:HRK
126,920,000 iso4217:HRK
29,585,000 iso4217:HRK
16,032,000 iso4217:HRK
15,664,000 iso4217:HRK
1,878,000 iso4217:HRK
Current assets
256,457,000 iso4217:HRK
211,214,000 iso4217:HRK
146,664,000 iso4217:HRK
108,601,000 iso4217:HRK
Assets
351,568,000 iso4217:HRK
317,904,000 iso4217:HRK
229,413,000 iso4217:HRK
204,508,000 iso4217:HRK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
19,600,000 iso4217:HRK
19,600,000 iso4217:HRK
19,600,000 iso4217:HRK
19,600,000 iso4217:HRK
Retained earnings
75,909,000 iso4217:HRK
70,866,000 iso4217:HRK
24,989,000 iso4217:HRK
23,870,000 iso4217:HRK
Other equity interest
6,477,000 iso4217:HRK
- iso4217:HRK
6,477,000 iso4217:HRK
- iso4217:HRK
Other reserves
8,252,000 iso4217:HRK
7,413,000 iso4217:HRK
8,477,000 iso4217:HRK
8,072,000 iso4217:HRK
Equity attributable to owners of parent
192,590,000 iso4217:HRK
192,917,000 iso4217:HRK
54,475,000 iso4217:HRK
59,993,000 iso4217:HRK
Non-controlling interests
1,153,000 iso4217:HRK
- iso4217:HRK
1,049,000 iso4217:HRK
- iso4217:HRK
Equity
79,084,000 iso4217:HRK
75,909,000 iso4217:HRK
15,954,000 iso4217:HRK
8,252,000 iso4217:HRK
19,600,000 iso4217:HRK
6,477,000 iso4217:HRK
7,413,000 iso4217:HRK
15,954,000 iso4217:HRK
70,866,000 iso4217:HRK
193,743,000 iso4217:HRK
79,084,000 iso4217:HRK
192,590,000 iso4217:HRK
1,153,000 iso4217:HRK
267,000 iso4217:HRK
19,600,000 iso4217:HRK
192,917,000 iso4217:HRK
8,072,000 iso4217:HRK
24,989,000 iso4217:HRK
8,451,000 iso4217:HRK
8,451,000 iso4217:HRK
1,049,000 iso4217:HRK
23,870,000 iso4217:HRK
54,475,000 iso4217:HRK
19,600,000 iso4217:HRK
- iso4217:HRK
6,477,000 iso4217:HRK
565,000 iso4217:HRK
8,477,000 iso4217:HRK
55,524,000 iso4217:HRK
- iso4217:HRK
59,993,000 iso4217:HRK
19,600,000 iso4217:HRK
7,985,000 iso4217:HRK
47,444,000 iso4217:HRK
8,494,000 iso4217:HRK
15,668,000 iso4217:HRK
6,477,000 iso4217:HRK
201,000 iso4217:HRK
- iso4217:HRK
48,868,000 iso4217:HRK
16,720,000 iso4217:HRK
- iso4217:HRK
8,906,000 iso4217:HRK
19,600,000 iso4217:HRK
19,600,000 iso4217:HRK
52,159,000 iso4217:HRK
8,906,000 iso4217:HRK
1,425,000 iso4217:HRK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
3,502,000 iso4217:HRK
3,502,000 iso4217:HRK
1,855,000 iso4217:HRK
1,855,000 iso4217:HRK
Non-current liabilities
31,430,000 iso4217:HRK
29,149,000 iso4217:HRK
37,531,000 iso4217:HRK
37,531,000 iso4217:HRK
Current liabilities [abstract]
Trade and other current payables
96,478,000 iso4217:HRK
69,511,000 iso4217:HRK
90,416,000 iso4217:HRK
65,258,000 iso4217:HRK
Current liabilities
126,395,000 iso4217:HRK
95,838,000 iso4217:HRK
136,358,000 iso4217:HRK
106,984,000 iso4217:HRK
Liabilities
157,825,000 iso4217:HRK
124,987,000 iso4217:HRK
173,889,000 iso4217:HRK
144,515,000 iso4217:HRK
Equity and liabilities
351,568,000 iso4217:HRK
317,904,000 iso4217:HRK
229,413,000 iso4217:HRK
204,508,000 iso4217:HRK

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