Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
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 |
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 |
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 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 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 |
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] | ||||||||||||||||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
iso4217:HRK
|
— | — |
105,000
iso4217:HRK
|
— |
346,000
iso4217:HRK
|
— | — |
-
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
1,153,000
iso4217:HRK
|
— | — | — | — | — |
-
iso4217:HRK
|
— | — | — | — | — | — | — | — |
-
iso4217:HRK
|
— | — | — | — | — |
1,049,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
256,457,000
iso4217:HRK
|
— | — | — | — | — |
211,214,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
108,601,000
iso4217:HRK
|
— | — | — | — | — |
146,664,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
95,110,000
iso4217:HRK
|
— | — | — | — | — |
106,690,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
95,907,000
iso4217:HRK
|
— | — | — | — | — |
82,749,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
126,395,000
iso4217:HRK
|
— | — | — | — | — |
95,838,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
106,984,000
iso4217:HRK
|
— | — | — | — | — |
136,358,000
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
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
105,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
19,359,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
23,719,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
19,359,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
23,824,000
iso4217:HRK
|
23,719,000
iso4217:HRK
|
7,452,000
iso4217:HRK
|
-
iso4217:HRK
|
7,798,000
iso4217:HRK
|
6,496,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
346,000
iso4217:HRK
|
-
iso4217:HRK
|
6,496,000
iso4217:HRK
|
7,798,000
iso4217:HRK
|
— | — |
| Comprehensive income |
104,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958,000
iso4217:HRK
|
19,359,000
iso4217:HRK
|
-
iso4217:HRK
|
7,958,000
iso4217:HRK
|
32,509,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
832,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
27,317,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
32,613,000
iso4217:HRK
|
23,719,000
iso4217:HRK
|
6,686,000
iso4217:HRK
|
-
iso4217:HRK
|
8,252,000
iso4217:HRK
|
7,835,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
455,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
766,000
iso4217:HRK
|
346,000
iso4217:HRK
|
-
iso4217:HRK
|
8,290,000
iso4217:HRK
|
7,032,000
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 |
1,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958,000
iso4217:HRK
|
8,790,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
832,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
7,958,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
8,789,000
iso4217:HRK
|
-
iso4217:HRK
|
766,000
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
455,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
766,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
455,000
iso4217:HRK
|
766,000
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 | — | — | — | — | — | — | — | — |
139,791,000
iso4217:HRK
|
— | — | — | — | — |
126,920,000
iso4217:HRK
|
— | — | — | — | — | — | — | — |
16,032,000
iso4217:HRK
|
— | — | — | — | — |
29,585,000
iso4217:HRK
|
— | — | — | — | — | — |
15,664,000
iso4217:HRK
|
1,878,000
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,029,000
iso4217:HRK
|
— | — |
15,594,000
iso4217:HRK
|
— |
14,196,000
iso4217:HRK
|
— | — |
12,706,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000
iso4217:HRK
|
— | — |
506,000
iso4217:HRK
|
— |
481,000
iso4217:HRK
|
— | — |
12,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,061,000
iso4217:HRK
|
— | — |
4,082,000
iso4217:HRK
|
— |
2,722,000
iso4217:HRK
|
— | — |
1,616,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |