Statement Of Cash Flows [Abstract]

ĐURO ĐAKOVIĆ Grupa d.d. - Filing #1860038

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
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
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
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
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
100,000 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
109,380 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
109,480 iso4217:HRK
109,380 iso4217:HRK
65,319 iso4217:HRK
0 iso4217:HRK
65,243 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
76,000 iso4217:HRK
65,243 iso4217:HRK
0 iso4217:HRK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
27,661 iso4217:HRK
24,988 iso4217:HRK
Adjustments for decrease (increase) in trade accounts receivable
28,389 iso4217:HRK
16,096 iso4217:HRK
Adjustments for decrease (increase) in other operating receivables
12,543 iso4217:HRK
1,588 iso4217:HRK
Adjustments for increase (decrease) in trade accounts payable
2,049 iso4217:HRK
126,509 iso4217:HRK
Adjustments for increase (decrease) in other operating payables
10,576 iso4217:HRK
48,507 iso4217:HRK
Adjustments for depreciation and amortisation expense
19,823 iso4217:HRK
23,015 iso4217:HRK
Adjustments for provisions
22,574 iso4217:HRK
18,436 iso4217:HRK
Adjustments for unrealised foreign exchange losses (gains)
2,000 iso4217:HRK
3,411 iso4217:HRK
Adjustments for losses (gains) on disposal of non-current assets
3,539 iso4217:HRK
0 iso4217:HRK
Cash flows from (used in) operating activities
11,645 iso4217:HRK
115,276 iso4217:HRK
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
6,321 iso4217:HRK
17,749 iso4217:HRK
Other inflows (outflows) of cash, classified as investing activities
0 iso4217:HRK
0 iso4217:HRK
Cash flows from (used in) investing activities
782,000 iso4217:HRK
17,570 iso4217:HRK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
0 iso4217:HRK
216,777 iso4217:HRK
Repayments of borrowings, classified as financing activities
14,689 iso4217:HRK
50,785 iso4217:HRK
Cash flows from (used in) financing activities
14,689 iso4217:HRK
165,992 iso4217:HRK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
25,552 iso4217:HRK
33,146 iso4217:HRK
Cash and cash equivalents
8,487 iso4217:HRK
34,039 iso4217:HRK
893,000 iso4217:HRK

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