Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Land and buildings [abstract] | |||
| Land |
9,184
iso4217:HRK
|
8,684
iso4217:HRK
|
— |
| Buildings |
105,998
iso4217:HRK
|
104,099
iso4217:HRK
|
— |
| Other property, plant and equipment |
72,000
iso4217:HRK
|
75,000
iso4217:HRK
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Computer software |
466,000
iso4217:HRK
|
117,000
iso4217:HRK
|
— |
| Investment property [abstract] | |||
| Investment property under construction or development |
9,310
iso4217:HRK
|
9,410
iso4217:HRK
|
— |
| Investment property |
4,615
iso4217:HRK
|
4,615
iso4217:HRK
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
70,427
iso4217:HRK
|
70,427
iso4217:HRK
|
— |
| Trade and other receivables [abstract] | |||
| Trade receivables |
56,381
iso4217:HRK
|
51,998
iso4217:HRK
|
— |
| Receivables due from related parties |
11,823
iso4217:HRK
|
12,890
iso4217:HRK
|
— |
| Other receivables |
3,646
iso4217:HRK
|
15,437
iso4217:HRK
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through profit or loss [abstract] | |||
| Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently |
1,036
iso4217:HRK
|
1,031
iso4217:HRK
|
— |
| Non-current loans and receivables |
147,000
iso4217:HRK
|
144,000
iso4217:HRK
|
— |
| Categories of current financial assets [abstract] | |||
| Current loans and receivables |
8,459
iso4217:HRK
|
8,450
iso4217:HRK
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
17,424
iso4217:HRK
|
13,340
iso4217:HRK
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1,931
iso4217:HRK
|
1,636
iso4217:HRK
|
2,711
iso4217:HRK
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
25,189
iso4217:HRK
|
107,139
iso4217:HRK
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
2,644
iso4217:HRK
|
3,774
iso4217:HRK
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current trade payables |
10,954
iso4217:HRK
|
22,074
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
73,715
iso4217:HRK
|
53,053
iso4217:HRK
|
— |
| Current payables to related parties |
12,693
iso4217:HRK
|
1,533
iso4217:HRK
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current advances received, representing current contract liabilities for performance obligations satisfied at point in time |
802,000
iso4217:HRK
|
523,000
iso4217:HRK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
19,016
iso4217:HRK
|
19,016
iso4217:HRK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
82,929
iso4217:HRK
|
118,158
iso4217:HRK
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
48,672
iso4217:HRK
|
51,674
iso4217:HRK
|
— |
| Miscellaneous equity [abstract] | |||
| Capital redemption reserve |
800,000
iso4217:HRK
|
800,000
iso4217:HRK
|
— |
| Statutory reserve |
5,158
iso4217:HRK
|
3,497
iso4217:HRK
|
— |
| Capital reserve |
84,196
iso4217:HRK
|
84,196
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
329,625
iso4217:HRK
|
326,072
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current liabilities |
156,124
iso4217:HRK
|
82,713
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |