Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-01-01 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||||||
| Property, plant and equipment [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
|
— | — |
| Intangible assets and goodwill [abstract] | ||||||||
| Intangible assets other than goodwill [abstract] | ||||||||
| Intangible assets other than goodwill |
139.964 .147
iso4217:HRK
|
67,245
iso4217:HRK
|
— | — |
78,329
iso4217:HRK
|
78,329
iso4217:HRK
|
— | — |
| Goodwill |
40.558.37 1
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
— | — | — |
| Trade and other non-current receivables [abstract] | ||||||||
| Trade and other non-current receivables |
0
iso4217:HRK
|
— | — | — |
315,387
iso4217:HRK
|
— | — | — |
| Trade and other current receivables [abstract] | ||||||||
| Other current receivables | — |
820,234
iso4217:HRK
|
— | — | — |
220,461
iso4217:HRK
|
— | — |
| Trade and other receivables [abstract] | ||||||||
| Trade receivables |
28.419.37 0
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
— | — | — |
| Other receivables |
1.000.516
iso4217:HRK
|
— | — | — |
439,883
iso4217:HRK
|
— | — | — |
| Categories of non-current financial assets [abstract] | ||||||||
| Non-current financial assets |
89.640.08 1
iso4217:HRK
|
576.890.10 6
iso4217:HRK
|
— | — |
84.744.83 9
iso4217:HRK
|
85.742.608
iso4217:HRK
|
— | — |
| Cash and cash equivalents [abstract] | ||||||||
| 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
|
| Borrowings [abstract] | ||||||||
| Current borrowings and current portion of non-current borrowings [abstract] | ||||||||
| Current borrowings and current portion of non-current borrowings |
73.058.02 5
iso4217:HRK
|
10.752.840
iso4217:HRK
|
— | — |
0
iso4217:HRK
|
0
iso4217:HRK
|
— | — |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||||||
| Trade and other current payables [abstract] | ||||||||
| Other current payables | — |
10,048
iso4217:HRK
|
— | — | — |
10,067
iso4217:HRK
|
— | — |
| Trade and other payables [abstract] | ||||||||
| Trade payables |
1.077.939
iso4217:HRK
|
582,462
iso4217:HRK
|
— | — |
50,291
iso4217:HRK
|
48,753
iso4217:HRK
|
— | — |
| Payables to related parties | — |
623,875
iso4217:HRK
|
— | — | — |
623,875
iso4217:HRK
|
— | — |
| Miscellaneous current liabilities [abstract] | ||||||||
| Other current liabilities |
190,048
iso4217:HRK
|
— | — | — |
10. 067
iso4217:HRK
|
— | — | — |
| Issued capital [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 [abstract] | ||||||||
| 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
|
— | — |
| Accumulated other comprehensive income [abstract] | ||||||||
| Revaluation surplus |
0
iso4217:HRK
|
0
iso4217:HRK
|
— | — |
70,738
iso4217:HRK
|
70,738
iso4217:HRK
|
— | — |
| Miscellaneous equity [abstract] | ||||||||
| Statutory reserve |
1.586.811
iso4217:HRK
|
1.586.811
iso4217:HRK
|
— | — |
744,468
iso4217:HRK
|
744,468
iso4217:HRK
|
— | — |
| Capital reserve |
269.552.3 04
iso4217:HRK
|
269.552.3 04
iso4217:HRK
|
— | — |
0
iso4217:HRK
|
0
iso4217:HRK
|
— | — |
| Net assets (liabilities) [abstract] | ||||||||
| Assets |
1.182.705 .525
iso4217:HRK
|
609.328.76 3
iso4217:HRK
|
— | — |
98.783.00 8
iso4217:HRK
|
96.833.167
iso4217:HRK
|
— | — |
| Net current assets (liabilities) [abstract] | ||||||||
| Current assets |
73.573.32 9
iso4217:HRK
|
30.215.349
iso4217:HRK
|
— | — |
10.044.38 2
iso4217:HRK
|
9.481.491
iso4217:HRK
|
— | — |
| Current liabilities |
79.946. 533
iso4217:HRK
|
12.210.306
iso4217:HRK
|
— | — |
448,662
iso4217:HRK
|
1.070.991
iso4217:HRK
|
— | — |
| Assets less current liabilities [abstract] |