Analysis Of Income And Expense [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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | |||||||||||||||||
| Revenue [abstract] | |||||||||||||||||
| Revenue from rendering of services | — | — | — | — | — | — |
450,000
iso4217:HRK
|
450,000
iso4217:HRK
|
— | — |
0
iso4217:HRK
|
— | — |
0
iso4217:HRK
|
— | — | — |
| Revenue | — | — | — | — | — | — |
23.632.072
iso4217:HRK
|
23.632.075
iso4217:HRK
|
— | — |
19.860.477
iso4217:HRK
|
— | — |
19.846.676
iso4217:HRK
|
— | — | — |
| Material income and expense [abstract] | |||||||||||||||||
| Finance income (cost) | — | — | — | — | — | — |
25,199
iso4217:HRK
|
348,077
iso4217:HRK
|
— | — |
74,126
iso4217:HRK
|
— | — |
87,750
iso4217:HRK
|
— | — | — |
| Miscellaneous other operating expense | — | — | — | — | — | — |
20,889
iso4217:HRK
|
133,748
iso4217:HRK
|
— | — |
11,649
iso4217:HRK
|
— | — |
11,649
iso4217:HRK
|
— | — | — |
| Revenue and other operating income | — | — | — | — | — | — |
104,079
iso4217:HRK
|
104,081
iso4217:HRK
|
— | — |
22,157
iso4217:HRK
|
— | — |
21,981
iso4217:HRK
|
— | — | — |
| Operating expense | — | — | — | — | — | — |
6.173.914
iso4217:HRK
|
6.307.998
iso4217:HRK
|
— | — |
2.927.745
iso4217:HRK
|
— | — |
2.910.946
iso4217:HRK
|
— | — | — |
| Expenses by nature [abstract] | |||||||||||||||||
| Raw materials and consumables used | — | — | — | — | — | — |
2.430.306
iso4217:HRK
|
2.449.246
iso4217:HRK
|
— | — |
486,119
iso4217:HRK
|
— | — |
471,495
iso4217:HRK
|
— | — | — |
| Classes of employee benefits expense [abstract] | |||||||||||||||||
| Employee benefits expense | — | — | — | — | — | — |
2.607.786
iso4217:HRK
|
2.607.786
iso4217:HRK
|
— | — |
1.803.420
iso4217:HRK
|
— | — |
1.803.420
iso4217:HRK
|
— | — | — |
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | |||||||||||||||||
| Depreciation and amortisation expense [abstract] | |||||||||||||||||
| Depreciation and amortisation expense | — | — | — | — | — | — |
304,005
iso4217:HRK
|
304,005
iso4217:HRK
|
— | — |
244,842
iso4217:HRK
|
— | — |
244,842
iso4217:HRK
|
— | — | — |
| Other expenses, by nature | — | — | — | — | — | — |
810,928
iso4217:HRK
|
813,213
iso4217:HRK
|
— | — |
381,715
iso4217:HRK
|
— | — |
379,540
iso4217:HRK
|
— | — | — |
| Expenses, by nature | — | — | — | — | — | — |
6.200.339
iso4217:HRK
|
6.657.302
iso4217:HRK
|
— | — |
3.016.627
iso4217:HRK
|
— | — |
2.999.827
iso4217:HRK
|
— | — | — |
| Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | |||||||||||||||||
| Disclosure of attribution of expenses by nature to their function [line items] | |||||||||||||||||
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | |||||||||||||||||
| Share of profit (loss) of associates accounted for using equity method | — | — | — | — | — | — |
23.526.767
iso4217:HRK
|
23.526.767
iso4217:HRK
|
— | — |
19.823.564
iso4217:HRK
|
— | — |
19.823.564
iso4217:HRK
|
— | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — | — |
23.526.767
iso4217:HRK
|
23.526.767
iso4217:HRK
|
— | — |
19.823.564
iso4217:HRK
|
— | — |
19.823.564
iso4217:HRK
|
— | — | — |
| Comprehensive income, continuing and discontinued operations [abstract] | |||||||||||||||||
| Comprehensive income |
0
iso4217:HRK
|
16.974.773
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
17.431.733
iso4217:HRK
|
16.974.773
iso4217:HRK
|
0
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
|