Disclosure Of Entity's Operating Segments [Text Block]

Span d.d. - Filing #1859738

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
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]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	264,000 iso4217:HRK	—	—	506,000 iso4217:HRK	—	481,000 iso4217:HRK	—	—	12,000 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	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	—	—	3,061,000 iso4217:HRK	—	—	4,082,000 iso4217:HRK	—	2,722,000 iso4217:HRK	—	—	1,616,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	—	—	—	22,421,000 iso4217:HRK	—	—	27,906,000 iso4217:HRK	—	10,174,000 iso4217:HRK	—	—	8,111,000 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
Assets	—	—	—	—	—	—	—	—	351,568,000 iso4217:HRK	—	—	—	—	—	317,904,000 iso4217:HRK	—	—	—	—	—	—	—	—	204,508,000 iso4217:HRK	—	—	—	—	—	229,413,000 iso4217:HRK	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	157,825,000 iso4217:HRK	—	—	—	—	—	124,987,000 iso4217:HRK	—	—	—	—	—	—	—	—	144,515,000 iso4217:HRK	—	—	—	—	—	173,889,000 iso4217:HRK	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	—	—	—	—	—	54,909,000 iso4217:HRK	—	—	55,772,000 iso4217:HRK	—	47,628,000 iso4217:HRK	—	—	47,726,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	—	—	—	—	—	5,482,000 iso4217:HRK	—	—	6,272,000 iso4217:HRK	—	4,504,000 iso4217:HRK	—	—	3,549,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	—	—	—	—	—	61,461,000 iso4217:HRK	—	—	60,706,000 iso4217:HRK	—	29,204,000 iso4217:HRK	—	—	30,022,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—