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] | |||
Property, plant and equipment |
66,454
iso4217:HRK
|
68,274
iso4217:HRK
|
— |
Investment property [abstract] | |||
Investment property |
192,515
iso4217:HRK
|
193,760
iso4217:HRK
|
— |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
Investments in associates reported in separate financial statements |
854,000
iso4217:HRK
|
782,000
iso4217:HRK
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
274,000
iso4217:HRK
|
290,000
iso4217:HRK
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
74,293
iso4217:HRK
|
95,732
iso4217:HRK
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current financial assets |
689,000
iso4217:HRK
|
508,000
iso4217:HRK
|
— |
Categories of current financial assets [abstract] | |||
Current financial assets |
36,000
iso4217:HRK
|
96,000
iso4217:HRK
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
38,950
iso4217:HRK
|
28,908
iso4217:HRK
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
1,708
iso4217:HRK
|
1,707
iso4217:HRK
|
1,612
iso4217:HRK
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
-
iso4217:HRK
|
2,271
iso4217:HRK
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
42,122
iso4217:HRK
|
86,520
iso4217:HRK
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings and current portion of non-current borrowings |
61,469
iso4217:HRK
|
17,080
iso4217:HRK
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Trade and other current payables |
108,362
iso4217:HRK
|
120,797
iso4217:HRK
|
— |
Issued capital [abstract] | |||
Issued capital |
188,729
iso4217:HRK
|
188,729
iso4217:HRK
|
— |
Retained earnings [abstract] | |||
Retained earnings |
140,902
iso4217:HRK
|
141,303
iso4217:HRK
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
380,293
iso4217:HRK
|
396,161
iso4217:HRK
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
114,987
iso4217:HRK
|
128,714
iso4217:HRK
|
— |
Current liabilities |
172,484
iso4217:HRK
|
141,074
iso4217:HRK
|
— |
Assets less current liabilities [abstract] |