Disclosure Of Interests In Other Entities [Text Block]

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
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	—	—	—	—	—	—	—	—	—	100,000 iso4217:HRK	—	76,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	23,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	29,000 iso4217:HRK	—	—	—	—	—
Current assets	—	—	—	—	—	—	151,003 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	198,906 iso4217:HRK	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	280,027 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	301,390 iso4217:HRK	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	446,987 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	412,731 iso4217:HRK	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	234,850 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	266,170 iso4217:HRK	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	—	263,955 iso4217:HRK	—	355,994 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—
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	—
Comprehensive income	100,000 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	1,156 iso4217:HRK	110,536 iso4217:HRK	—	0 iso4217:HRK	0 iso4217:HRK	110,636 iso4217:HRK	109,380 iso4217:HRK	65,434 iso4217:HRK	0 iso4217:HRK	65,243 iso4217:HRK	0 iso4217:HRK	115,000 iso4217:HRK	0 iso4217:HRK	—	0 iso4217:HRK	76,000 iso4217:HRK	65,358 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]
Other comprehensive income	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	1,156 iso4217:HRK	1,156 iso4217:HRK	—	0 iso4217:HRK	0 iso4217:HRK	1,156 iso4217:HRK	0 iso4217:HRK	115,000 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	115,000 iso4217:HRK	0 iso4217:HRK	—	0 iso4217:HRK	0 iso4217:HRK	115,000 iso4217:HRK	0 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	—	—	—	—	—	—	8,487 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	34,039 iso4217:HRK	—	—	—	—	893,000 iso4217:HRK
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	21,382 iso4217:HRK	—	23,015 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	0 iso4217:HRK	—	0 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—