Statement Of Financial Position [Abstract]
Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — |
66,038
iso4217:HRK
|
— | — | — | — | — | — | — |
68,274
iso4217:HRK
|
— | — | — | — | — | — | — |
Investment property | — | — | — | — | — |
192,515
iso4217:HRK
|
— | — | — | — | — | — | — |
193,760
iso4217:HRK
|
— | — | — | — | — | — | — |
Trade and other non-current receivables | — | — | — | — | — |
274,000
iso4217:HRK
|
— | — | — | — | — | — | — |
290,000
iso4217:HRK
|
— | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — |
4,426
iso4217:HRK
|
— | — | — | — | — | — | — |
3,739
iso4217:HRK
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — |
265,266
iso4217:HRK
|
— | — | — | — | — | — | — |
267,895
iso4217:HRK
|
— | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories | — | — | — | — | — |
31,926
iso4217:HRK
|
— | — | — | — | — | — | — |
27,300
iso4217:HRK
|
— | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — | — |
35,810
iso4217:HRK
|
— | — | — | — | — | — | — |
29,690
iso4217:HRK
|
— | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — |
715,000
iso4217:HRK
|
— | — | — | — | — | — | — |
585,000
iso4217:HRK
|
— | — | — |
694,000
iso4217:HRK
|
— | — | — |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners | — | — | — | — | — |
-
iso4217:HRK
|
— | — | — | — | — | — | — |
2,271
iso4217:HRK
|
— | — | — | — | — | — | — |
Current assets | — | — | — | — | — |
68,456
iso4217:HRK
|
— | — | — | — | — | — | — |
59,942
iso4217:HRK
|
— | — | — | — | — | — | — |
Assets | — | — | — | — | — |
333,722
iso4217:HRK
|
— | — | — | — | — | — | — |
327,837
iso4217:HRK
|
— | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital | — | — | — | — | — |
188,729
iso4217:HRK
|
— | — | — | — | — | — | — |
188,729
iso4217:HRK
|
— | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — |
143,092
iso4217:HRK
|
— | — | — | — | — | — | — |
143,314
iso4217:HRK
|
— | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — |
217,000
iso4217:HRK
|
— | — | — | — | — | — | — |
217,000
iso4217:HRK
|
— | — | — | — | — | — | — |
Other reserves | — | — | — | — | — |
84,469
iso4217:HRK
|
— | — | — | — | — | — | — |
84,355
iso4217:HRK
|
— | — | — | — | — | — | — |
Equity |
217,000
iso4217:HRK
|
12,283
iso4217:HRK
|
143,092
iso4217:HRK
|
96,535
iso4217:HRK
|
217,000
iso4217:HRK
|
129,889
iso4217:HRK
|
188,729
iso4217:HRK
|
12,397
iso4217:HRK
|
143,314
iso4217:HRK
|
96,535
iso4217:HRK
|
188,729
iso4217:HRK
|
217,000
iso4217:HRK
|
217,000
iso4217:HRK
|
129,553
iso4217:HRK
|
96,535
iso4217:HRK
|
12,172
iso4217:HRK
|
12,909
iso4217:HRK
|
137,536
iso4217:HRK
|
148,248
iso4217:HRK
|
217,000
iso4217:HRK
|
188,729
iso4217:HRK
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Non-current provisions [abstract] | |||||||||||||||||||||
Non-current provisions | — | — | — | — | — |
359,000
iso4217:HRK
|
— | — | — | — | — | — | — |
2,000
iso4217:HRK
|
— | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — |
21,191
iso4217:HRK
|
— | — | — | — | — | — | — |
21,191
iso4217:HRK
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — |
75,412
iso4217:HRK
|
— | — | — | — | — | — | — |
123,524
iso4217:HRK
|
— | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Trade and other current payables | — | — | — | — | — |
64,364
iso4217:HRK
|
— | — | — | — | — | — | — |
54,852
iso4217:HRK
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — |
128,421
iso4217:HRK
|
— | — | — | — | — | — | — |
74,760
iso4217:HRK
|
— | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — | — |
333,722
iso4217:HRK
|
— | — | — | — | — | — | — |
327,837
iso4217:HRK
|
— | — | — | — | — | — | — |