Statement Of Financial Position [Abstract]

Professio Energia d.d. - Filing #1860260

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Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	—	—	835.584.5 67 iso4217:HRK	—	—	—	—	1.856.013 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.198.587 iso4217:HRK	—	1.129.263 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	—	—	—	209,269 iso4217:HRK	—	—	—	—	209,269 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	306,745 iso4217:HRK	—	306,745 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	—	—	—	40.558.37 1 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	—	—	139.964 .147 iso4217:HRK	—	—	—	—	67,245 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	78,329 iso4217:HRK	—	78,329 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	—	—	30,910 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	43.073.24 1 iso4217:HRK	—	—	—	—	28.473.140 iso4217:HRK	9.173.614 iso4217:HRK	9.249.804 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	9.249.804 iso4217:HRK	—	9.173.614 iso4217:HRK	—	—	—	—	11.674.88 6 iso4217:HRK	—	—	—	—	—	—	—	—	11.707.89 5 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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	—	—	226.617.4 00 iso4217:HRK	—	—	—	—	226.617.4 00 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	66.169.60 0 iso4217:HRK	—	66.169.600 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	—	—	19.860.50 8 iso4217:HRK	—	—	—	—	17.288.3 38 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14.446.13 7 iso4217:HRK	—	11.870.9 67 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	—	—	—	75,000 iso4217:HRK	—	—	—	—	75,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,000 iso4217:HRK	—	75,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	269.552.304 iso4217:HRK	1.586.811 iso4217:HRK	19.860.508 iso4217:HRK	0 iso4217:HRK	75,000 iso4217:HRK	226.617.400 iso4217:HRK	1.586.811 iso4217:HRK	75,000 iso4217:HRK	0 iso4217:HRK	17.288.33 8 iso4217:HRK	534.591.8 71 iso4217:HRK	17.431.733 iso4217:HRK	16.974.773 iso4217:HRK	269.552.30 4 iso4217:HRK	226.617.400 iso4217:HRK	532.476.66 0 iso4217:HRK	—	—	744,468 iso4217:HRK	75,000 iso4217:HRK	744,468 iso4217:HRK	70,738 iso4217:HRK	14.446.137 iso4217:HRK	70,738 iso4217:HRK	11.870 .967 iso4217:HRK	66.169.600 iso4217:HRK	0 iso4217:HRK	16.843.850 iso4217:HRK	16.846.849 iso4217:HRK	75,000 iso4217:HRK	98.274.86 8 iso4217:HRK	0 iso4217:HRK	95.702.697 iso4217:HRK	66.169.600 iso4217:HRK	66.169.600 iso4217:HRK	75,000 iso4217:HRK	0 iso4217:HRK	88.048.854 iso4217:HRK	14.889.365 iso4217:HRK	17.464.535 iso4217:HRK	0 iso4217:HRK	6.989.814 iso4217:HRK	0 iso4217:HRK	6.989.814 iso4217:HRK	66.169.600 iso4217:HRK	75,000 iso4217:HRK	90.624.024 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	—	—	72.225.48 8 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	—	—	1.182.705 .525 iso4217:HRK	—	—	—	—	609.328.76 3 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	98.783.00 8 iso4217:HRK	—	96.833.167 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—