Disclosure Of Interests In Other Entities [Text Block]
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 |
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 |
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 |
104,073
iso4217:HRK
|
— | — | — | — | — | — | — |
59,156
iso4217:HRK
|
— | — | — | — | — | — |
Non-current assets |
103,647
iso4217:HRK
|
— | — | — | — | — | — | — |
140,121
iso4217:HRK
|
— | — | — | — | — | — |
Current liabilities |
73,984
iso4217:HRK
|
— | — | — | — | — | — | — |
68,492
iso4217:HRK
|
— | — | — | — | — | — |
Non-current liabilities |
8,863
iso4217:HRK
|
— | — | — | — | — | — | — |
7,086
iso4217:HRK
|
— | — | — | — | — | — |
Revenue | — | — | — | — | — | — |
134,484
iso4217:HRK
|
— | — | — |
139,054
iso4217:HRK
|
— | — | — | — |
Profit (loss) | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
1,174
iso4217:HRK
|
1,174
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
3,400
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
3,400
iso4217:HRK
|
— |
Comprehensive income | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
1,174
iso4217:HRK
|
1,174
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
3,400
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
3,400
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 | — |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
— |
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
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 |
10,682
iso4217:HRK
|
— | — | — | — | — | — | — |
2,140
iso4217:HRK
|
— | — | — | — | — |
138,000
iso4217:HRK
|
Depreciation and amortisation expense | — | — | — | — | — | — |
6,908
iso4217:HRK
|
— | — | — |
6,885
iso4217:HRK
|
— | — | — | — |
Tax expense (income) | — | — | — | — | — | — |
-
iso4217:HRK
|
— | — | — |
766,000
iso4217:HRK
|
— | — | — | — |