Statement Of Financial Position [Abstract]

Koestlin d.d. - Filing #1860669

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
69,716 iso4217:HRK
70,081 iso4217:HRK
Intangible assets other than goodwill
240,000 iso4217:HRK
439,000 iso4217:HRK
Trade and other non-current receivables
30,724 iso4217:HRK
27,387 iso4217:HRK
Deferred tax assets
2,967 iso4217:HRK
2,967 iso4217:HRK
Non-current assets
103,647 iso4217:HRK
140,121 iso4217:HRK
Current assets [abstract]
Current inventories
15,578 iso4217:HRK
17,782 iso4217:HRK
Trade and other current receivables
35,771 iso4217:HRK
34,398 iso4217:HRK
Cash and cash equivalents
10,682 iso4217:HRK
2,140 iso4217:HRK
138,000 iso4217:HRK
Current assets
104,073 iso4217:HRK
59,156 iso4217:HRK
Assets
207,720 iso4217:HRK
199,277 iso4217:HRK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
96,260 iso4217:HRK
96,260 iso4217:HRK
Treasury shares
4,843 iso4217:HRK
4,843 iso4217:HRK
Equity
4,843 iso4217:HRK
124,873 iso4217:HRK
96,260 iso4217:HRK
23,408 iso4217:HRK
1,174 iso4217:HRK
8,874 iso4217:HRK
123,699 iso4217:HRK
23,408 iso4217:HRK
96,260 iso4217:HRK
12,274 iso4217:HRK
4,843 iso4217:HRK
3,400 iso4217:HRK
96,260 iso4217:HRK
127,190 iso4217:HRK
23,317 iso4217:HRK
4,752 iso4217:HRK
469,000 iso4217:HRK
12,834 iso4217:HRK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,244 iso4217:HRK
1,179 iso4217:HRK
Non-current liabilities
8,863 iso4217:HRK
7,086 iso4217:HRK
Current liabilities [abstract]
Trade and other current payables
56,116 iso4217:HRK
45,162 iso4217:HRK
Current liabilities
73,984 iso4217:HRK
68,492 iso4217:HRK
Equity and liabilities
207,720 iso4217:HRK
199,277 iso4217:HRK

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