Statement Of Cash Flows [Abstract]
| 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 |
As at 2021-01-01 |
As at 2021-01-01 |
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 |
As at 2020-01-01 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | ||||||||||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | ||||||||||||||||||||||||||
| 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
|
— | — | — |
| Adjustments to reconcile profit (loss) [abstract] | ||||||||||||||||||||||||||
| Adjustments for decrease (increase) in other operating receivables | — | — | — | — | — | — | — | — |
599,773
iso4217:HRK
|
— |
378,365
iso4217:HRK
|
— | — | — |
220,461
iso4217:HRK
|
— |
220,461
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Adjustments for increase (decrease) in trade accounts payable | — | — | — | — | — | — | — | — |
502,858
iso4217:HRK
|
— |
533,705
iso4217:HRK
|
— | — | — |
504,316
iso4217:HRK
|
— |
589,105
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Adjustments for depreciation and amortisation expense | — | — | — | — | — | — | — | — |
304,005
iso4217:HRK
|
— |
304,005
iso4217:HRK
|
— | — | — |
244,842
iso4217:HRK
|
— |
244,842
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Other adjustments to reconcile profit (loss) | — | — | — | — | — | — | — | — |
70,738
iso4217:HRK
|
— |
70,741
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Interest paid, classified as operating activities | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — |
12,053
iso4217:HRK
|
— |
12,052
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Interest received, classified as operating activities | — | — | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— | — | — |
945,000
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 [abstract] | ||||||||||||||||||||||||||
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — | — | — |
486.767. 671
iso4217:HRK
|
— |
472.432. 643
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Dividends received, classified as investing activities | — | — | — | — | — | — | — | — |
19.146.94 0
iso4217:HRK
|
— |
19.146.94 0
iso4217:HRK
|
— | — | — |
15.706.85 5
iso4217:HRK
|
— |
15.706.85 5
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 [abstract] | ||||||||||||||||||||||||||
| Proceeds from issuing shares | — | — | — | — | — | — | — | — |
430.000.1 04
iso4217:HRK
|
— |
430.000. 104
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Proceeds from borrowings, classified as financing activities | — | — | — | — | — | — | — | — |
75.300.00 0
iso4217:HRK
|
— |
75.300.24 9
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — | — | — | — | — | — |
269,302
iso4217:HRK
|
— |
269,302
iso4217:HRK
|
— | — | — |
253,476
iso4217:HRK
|
— |
253,476
iso4217:HRK
|
— | — | — | — | — | — | — | — | — |
| Dividends paid, classified as financing activities | — | — | — | — | — | — | — | — |
10.587.1 35
iso4217:HRK
|
— |
10.587.1 35
iso4217:HRK
|
— | — | — |
9.263.74 4
iso4217:HRK
|
— |
9.263.74 4
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
|
— | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — | — | — | — | — | — |
19.299.5 26
iso4217:HRK
|
— |
33.823.43 7
iso4217:HRK
|
— | — | — |
2.458.09 1
iso4217:HRK
|
— |
2.501.27 2
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
|