Disclosure Of Interests In Other Entities [Text Block]

Granolio d.d. - Filing #1860482

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	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	As at 2019-12-31
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 liabilities	—	—	—	—	—	—	—	—	156,124 iso4217:HRK	—	—	—	—	—	—	—	—	82,713 iso4217:HRK	—
Non-current liabilities	—	—	—	—	—	—	—	—	55,743 iso4217:HRK	—	—	—	—	—	—	—	—	168,446 iso4217:HRK	—
Revenue	—	—	—	—	—	—	—	377,767 iso4217:HRK	—	—	285,041 iso4217:HRK	—	—	—	—	—	—	—	—
Profit (loss)	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	42,845 iso4217:HRK	0 iso4217:HRK	42,845 iso4217:HRK	—	0 iso4217:HRK	33,888 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	33,888 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	—	—
Comprehensive income	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	42,845 iso4217:HRK	0 iso4217:HRK	42,845 iso4217:HRK	—	0 iso4217:HRK	33,888 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	33,888 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]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	42,845 iso4217:HRK	—	—	33,888 iso4217:HRK	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	1,931 iso4217:HRK	—	—	—	—	—	—	—	—	1,636 iso4217:HRK	2,711 iso4217:HRK
Depreciation and amortisation expense	—	—	—	—	—	—	—	7,283 iso4217:HRK	—	—	7,987 iso4217:HRK	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	5,415 iso4217:HRK	—	—	659,000 iso4217:HRK	—	—	—	—	—	—	—	—