Statement Of Financial Position [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
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 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current 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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other non-current receivables | — | — | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,387
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
30,910
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
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 assets [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Current tax assets, current | — | — | — | — | — | — | — | — | — | — |
1.080.202
iso4217:HRK
|
— | — | — | — |
921,975
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,695
iso4217:HRK
|
— |
87,416
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
|
— | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
73.573.32 9
iso4217:HRK
|
— | — | — | — |
30.215.349
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10.044.38 2
iso4217:HRK
|
— |
9.481.491
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
|
75,000
iso4217:HRK
|
66.169.600
iso4217:HRK
|
90.624.024
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
| Liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions | — | — | — | — | — | — | — | — | — | — |
171,725
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
72.225.48 8
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Current tax liabilities, current | — | — | — | — | — | — | — | — | — | — |
5.448.069
iso4217:HRK
|
— | — | — | — |
68,629
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,091
iso4217:HRK
|
— |
68,083
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
79.946. 533
iso4217:HRK
|
— | — | — | — |
12.210.306
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,662
iso4217:HRK
|
— |
1.070.991
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |