Statement Of Financial Position [Abstract]

Atlantska Plovidba d.d. - Filing #1860900

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
2021-12-31
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
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
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
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
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
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
1.568.067 iso4217:HRK
1.240.966 iso4217:HRK
1.414.779 iso4217:HRK
Investment property
35,117 iso4217:HRK
28,104 iso4217:HRK
29,236 iso4217:HRK
Intangible assets other than goodwill
7,905 iso4217:HRK
9,363 iso4217:HRK
12,074 iso4217:HRK
Investments accounted for using equity method
1,539 iso4217:HRK
1,421 iso4217:HRK
1,890 iso4217:HRK
Non-current assets
1.621.628 iso4217:HRK
1.299.682 iso4217:HRK
1.473.349 iso4217:HRK
Current assets [abstract]
Trade and other current receivables
21,099 iso4217:HRK
22,563 iso4217:HRK
23,106 iso4217:HRK
Cash and cash equivalents
121,575 iso4217:HRK
19,576 iso4217:HRK
10,182 iso4217:HRK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- iso4217:HRK
10,444 iso4217:HRK
10,517 iso4217:HRK
Current assets
165,232 iso4217:HRK
75,728 iso4217:HRK
64,401 iso4217:HRK
Assets
1.786.860 iso4217:HRK
1.375.410 iso4217:HRK
1.537.750 iso4217:HRK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
418,656 iso4217:HRK
418,656 iso4217:HRK
418,656 iso4217:HRK
Retained earnings
391,458 iso4217:HRK
56,889 iso4217:HRK
8,328 iso4217:HRK
Other reserves
4,730 iso4217:HRK
1,817 iso4217:HRK
1,817 iso4217:HRK
Equity attributable to owners of parent
965,186 iso4217:HRK
476,759 iso4217:HRK
569,621 iso4217:HRK
Non-controlling interests
866,000 iso4217:HRK
6,898 iso4217:HRK
6,763 iso4217:HRK
Equity
8,155 iso4217:HRK
391,458 iso4217:HRK
966,052 iso4217:HRK
965,186 iso4217:HRK
12,885 iso4217:HRK
866,000 iso4217:HRK
150,342 iso4217:HRK
418,656 iso4217:HRK
113,175 iso4217:HRK
9,972 iso4217:HRK
418,656 iso4217:HRK
483,657 iso4217:HRK
56,889 iso4217:HRK
476,759 iso4217:HRK
6,898 iso4217:HRK
8,155 iso4217:HRK
56,889 iso4217:HRK
6,898 iso4217:HRK
476,759 iso4217:HRK
418,656 iso4217:HRK
8,155 iso4217:HRK
113,175 iso4217:HRK
483,657 iso4217:HRK
9,972 iso4217:HRK
606,517 iso4217:HRK
418,656 iso4217:HRK
- iso4217:HRK
6,763 iso4217:HRK
599,754 iso4217:HRK
569,621 iso4217:HRK
6,763 iso4217:HRK
157,476 iso4217:HRK
576,384 iso4217:HRK
157,476 iso4217:HRK
30,133 iso4217:HRK
- iso4217:HRK
30,133 iso4217:HRK
8,328 iso4217:HRK
- iso4217:HRK
30,133 iso4217:HRK
- iso4217:HRK
9,972 iso4217:HRK
8,155 iso4217:HRK
8,155 iso4217:HRK
9,972 iso4217:HRK
- iso4217:HRK
418,656 iso4217:HRK
21,805 iso4217:HRK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
9,251 iso4217:HRK
7,841 iso4217:HRK
7,841 iso4217:HRK
Other non-current financial liabilities
666,719 iso4217:HRK
697,501 iso4217:HRK
700,119 iso4217:HRK
Non-current liabilities
675,970 iso4217:HRK
705,342 iso4217:HRK
707,960 iso4217:HRK
Current liabilities [abstract]
Trade and other current payables
42,801 iso4217:HRK
55,991 iso4217:HRK
63,760 iso4217:HRK
Other current financial liabilities
87,214 iso4217:HRK
126,287 iso4217:HRK
189,348 iso4217:HRK
Current liabilities
144,838 iso4217:HRK
186,411 iso4217:HRK
253,406 iso4217:HRK
Liabilities
820,808 iso4217:HRK
891,753 iso4217:HRK
961,366 iso4217:HRK
Equity and liabilities
1.786.860 iso4217:HRK
1.375.410 iso4217:HRK
1.537.750 iso4217:HRK

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