Disclosure Of Interests In Other Entities [Text Block]

ĐURO ĐAKOVIĆ Grupa d.d. - Filing #1860035

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	As at 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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	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]
Current assets	—	—	—	—	—	—	—	72,676 iso4217:HRK	—	—	—	—	—	—	—	85,697 iso4217:HRK	—
Non-current assets	—	—	—	—	—	—	—	194,068 iso4217:HRK	—	—	—	—	—	—	—	209,483 iso4217:HRK	—
Current liabilities	—	—	—	—	—	—	—	82,612 iso4217:HRK	—	—	—	—	—	—	—	90,733 iso4217:HRK	—
Non-current liabilities	—	—	—	—	—	—	—	180,411 iso4217:HRK	—	—	—	—	—	—	—	182,719 iso4217:HRK	—
Revenue	—	—	—	—	—	—	3,678 iso4217:HRK	—	—	—	3,278 iso4217:HRK	—	—	—	—	—	—
Profit (loss)	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	16,561 iso4217:HRK	16,561 iso4217:HRK	—	0 iso4217:HRK	9,646 iso4217:HRK	9,646 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	—	—
Comprehensive income	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	1,964,000 iso4217:HRK	16,561 iso4217:HRK	18,525 iso4217:HRK	—	0 iso4217:HRK	9,646 iso4217:HRK	7,233 iso4217:HRK	2,413,000 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	—	—	—	—	—	668,000 iso4217:HRK	—	—	—	—	—	—	—	158,000 iso4217:HRK	58,000 iso4217:HRK
Depreciation and amortisation expense	—	—	—	—	—	—	9,938 iso4217:HRK	—	—	—	10,335 iso4217:HRK	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	0 iso4217:HRK	—	—	—	0 iso4217:HRK	—	—	—	—	—	—