Disclosure Of Interests In Other Entities [Text Block]

Brodomerkur d.d. - Filing #1860652

Concept	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	2021-01-01 to 2021-12-31	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	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]
Current assets	68,456 iso4217:HRK	—	—	—	—	—	—	—	—	59,942 iso4217:HRK	—	—	—	—	—	—	—
Non-current assets	265,266 iso4217:HRK	—	—	—	—	—	—	—	—	267,895 iso4217:HRK	—	—	—	—	—	—	—
Current liabilities	128,421 iso4217:HRK	—	—	—	—	—	—	—	—	74,760 iso4217:HRK	—	—	—	—	—	—	—
Non-current liabilities	75,412 iso4217:HRK	—	—	—	—	—	—	—	—	123,524 iso4217:HRK	—	—	—	—	—	—	—
Revenue	—	193,067 iso4217:HRK	—	—	—	—	—	—	—	—	—	143,136 iso4217:HRK	—	—	—	—	—
Profit (loss)	—	222,000 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	222,000 iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	7,758 iso4217:HRK	7,758 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—
Comprehensive income	—	336,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	7,983 iso4217:HRK	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	114,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	225,000 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	715,000 iso4217:HRK	—	—	—	—	—	—	—	—	585,000 iso4217:HRK	—	—	—	—	—	—	694,000 iso4217:HRK
Depreciation and amortisation expense	—	4,712 iso4217:HRK	—	—	—	—	—	—	—	—	—	4,199 iso4217:HRK	—	—	—	—	—
Tax expense (income)	—	760,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	37,000 iso4217:HRK	—	—	—	—	—