Disclosure Of Interests In Other Entities [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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — |
73.573.32 9
iso4217:HRK
|
— | — | — | — | — | — |
30.215.349
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10.044.38 2
iso4217:HRK
|
— | — |
9.481.491
iso4217:HRK
|
— | — |
| Non-current assets | — | — | — | — | — | — | — | — |
1.105.987 .344
iso4217:HRK
|
— | — | — | — | — | — |
579.022. 633
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88.643.88 7
iso4217:HRK
|
— | — |
87.256.9 45
iso4217:HRK
|
— | — |
| Current liabilities | — | — | — | — | — | — | — | — |
79.946. 533
iso4217:HRK
|
— | — | — | — | — | — |
12.210.306
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,662
iso4217:HRK
|
— | — |
1.070.991
iso4217:HRK
|
— | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
494.334.9 11
iso4217:HRK
|
— | — | — | — | — | — |
64.637.4 81
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,223
iso4217:HRK
|
— | — |
59,223
iso4217:HRK
|
— | — |
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23.632.072
iso4217:HRK
|
— |
23.632.075
iso4217:HRK
|
— | — | — | — |
19.860.477
iso4217:HRK
|
— | — | — |
19.846.676
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
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— | — | — |
16.974.773
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
17.431.733
iso4217:HRK
|
— |
16.974.773
iso4217:HRK
|
0
iso4217:HRK
|
— | — | — |
16.843.850
iso4217:HRK
|
0
iso4217:HRK
|
16.843.850
iso4217:HRK
|
— |
16.846.849
iso4217:HRK
|
— | — |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
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] | |||||||||||||||||||||||||||||||||||||||
| 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 | — | — | — | — | — | — | — | — |
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
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,005
iso4217:HRK
|
— |
304,005
iso4217:HRK
|
— | — | — | — |
244,842
iso4217:HRK
|
— | — | — |
244,842
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — | — |
0
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |