Disclosure Of Entity's Operating Segments [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 |
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 |
As at 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 |
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 |
As at 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] | ||||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — | — |
23.632.072
iso4217:HRK
|
— |
23.632.075
iso4217:HRK
|
— |
19.860.477
iso4217:HRK
|
— |
19.846.676
iso4217:HRK
|
— | — | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — |
304,005
iso4217:HRK
|
— |
304,005
iso4217:HRK
|
— |
244,842
iso4217:HRK
|
— |
244,842
iso4217:HRK
|
— | — | — | — | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — | — | — | — |
23.526.767
iso4217:HRK
|
— |
23.526.767
iso4217:HRK
|
— |
19.823.564
iso4217:HRK
|
— |
19.823.564
iso4217:HRK
|
— | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
17.431.733
iso4217:HRK
|
— |
16.974.773
iso4217:HRK
|
— |
16.843.850
iso4217:HRK
|
— |
16.846.849
iso4217:HRK
|
— | — | — | — | — | — | — |
| Profit (loss) |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
17.431.733
iso4217:HRK
|
17.431.733
iso4217:HRK
|
— |
16.974.773
iso4217:HRK
|
0
iso4217:HRK
|
16.843.850
iso4217:HRK
|
16.846.849
iso4217:HRK
|
16.846.849
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Assets | — | — | — | — | — |
1.182.705 .525
iso4217:HRK
|
— | — | — |
609.328.76 3
iso4217:HRK
|
— | — | — | — | — | — | — | — |
98.783.00 8
iso4217:HRK
|
— | — |
96.833.167
iso4217:HRK
|
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — |
6.751.26 7
iso4217:HRK
|
— |
6.562.63 3
iso4217:HRK
|
— |
6.976.27 8
iso4217:HRK
|
— |
7.019.45 9
iso4217:HRK
|
— | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — |
468.392. 874
iso4217:HRK
|
— |
454.057.8 46
iso4217:HRK
|
— |
14.035.40 7
iso4217:HRK
|
— |
14.035.40 7
iso4217:HRK
|
— | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — |
494.443.6 67
iso4217:HRK
|
— |
494.443. 916
iso4217:HRK
|
— |
9.517.22 0
iso4217:HRK
|
— |
9.517.22 0
iso4217:HRK
|
— | — | — | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||||||||
| Disclosure of major customers [line items] |