Disclosure Of Interests In Other Entities [Text Block]

Granolio d.d. - Filing #1860483

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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	627,000 iso4217:HRK	—	1,625 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	29,479 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	28,852 iso4217:HRK	—	—	—	—	—
Current liabilities	—	—	—	—	200,270 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	115,372 iso4217:HRK	—	—	—	—	—
Non-current liabilities	—	—	—	—	100,281 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	195,997 iso4217:HRK	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	—	551,431 iso4217:HRK	—	459,277 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	627,000 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	43,588 iso4217:HRK	—	43,588 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	44,215 iso4217:HRK	0 iso4217:HRK	37,175 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	35,550 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	—	0 iso4217:HRK	1,625 iso4217:HRK	35,550 iso4217:HRK	0 iso4217:HRK	—
Comprehensive income	627,000 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	43,588 iso4217:HRK	—	43,588 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	44,215 iso4217:HRK	0 iso4217:HRK	37,175 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	35,550 iso4217:HRK	0 iso4217:HRK	0 iso4217:HRK	—	0 iso4217:HRK	1,625 iso4217:HRK	35,550 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	—	—	—	—	—	—	—	—	—	44,215 iso4217:HRK	—	37,175 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	—	—	—	—	6,868 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	7,541 iso4217:HRK	—	—	—	—	3,298 iso4217:HRK
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	21,961 iso4217:HRK	—	22,438 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	5,712 iso4217:HRK	—	444,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—