Disclosure Of Interests In Other Entities [Text Block]

Atlantska Plovidba d.d. - Filing #1860900

Concept	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	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	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 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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	702,000 iso4217:HRK	—	415,000 iso4217:HRK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	866,000 iso4217:HRK	—	—	—	—	—	—	—	—	6,898 iso4217:HRK	—	—	—	—	6,763 iso4217:HRK
Current assets	—	—	—	—	165,232 iso4217:HRK	—	—	—	—	—	—	—	—	75,728 iso4217:HRK	—	—	—	—	64,401 iso4217:HRK
Non-current assets	—	—	—	—	1.621.628 iso4217:HRK	—	—	—	—	—	—	—	—	1.299.682 iso4217:HRK	—	—	—	—	1.473.349 iso4217:HRK
Current liabilities	—	—	—	—	144,838 iso4217:HRK	—	—	—	—	—	—	—	—	186,411 iso4217:HRK	—	—	—	—	253,406 iso4217:HRK
Non-current liabilities	—	—	—	—	675,970 iso4217:HRK	—	—	—	—	—	—	—	—	705,342 iso4217:HRK	—	—	—	—	707,960 iso4217:HRK
Revenue	—	—	—	—	—	—	—	472,539 iso4217:HRK	—	263,129 iso4217:HRK	—	—	—	—	—	—	—	—	—
Profit (loss)	702,000 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	444,587 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	445,289 iso4217:HRK	444,587 iso4217:HRK	49,959 iso4217:HRK	- iso4217:HRK	50,374 iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	415,000 iso4217:HRK	50,374 iso4217:HRK	—
Comprehensive income	702,000 iso4217:HRK	- iso4217:HRK	2,913 iso4217:HRK	484,667 iso4217:HRK	—	37,167 iso4217:HRK	- iso4217:HRK	485,369 iso4217:HRK	444,587 iso4217:HRK	94,260 iso4217:HRK	- iso4217:HRK	50,374 iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	44,301 iso4217:HRK	415,000 iso4217:HRK	94,675 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	2,913 iso4217:HRK	40,080 iso4217:HRK	—	37,167 iso4217:HRK	- iso4217:HRK	40,080 iso4217:HRK	- iso4217:HRK	44,301 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	44,301 iso4217:HRK	- iso4217:HRK	44,301 iso4217:HRK	—
Investments accounted for using equity method	—	—	—	—	1,539 iso4217:HRK	—	—	—	—	—	—	—	—	1,421 iso4217:HRK	—	—	—	—	1,890 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	—	—	—	—	121,575 iso4217:HRK	—	—	—	—	—	—	—	—	19,576 iso4217:HRK	—	—	—	—	10,182 iso4217:HRK
Other current financial liabilities	—	—	—	—	87,214 iso4217:HRK	—	—	—	—	—	—	—	—	126,287 iso4217:HRK	—	—	—	—	189,348 iso4217:HRK
Other non-current financial liabilities	—	—	—	—	666,719 iso4217:HRK	—	—	—	—	—	—	—	—	697,501 iso4217:HRK	—	—	—	—	700,119 iso4217:HRK
Depreciation and amortisation expense	—	—	—	—	—	—	—	67,839 iso4217:HRK	—	69,141 iso4217:HRK	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	356,000 iso4217:HRK	—	251,000 iso4217:HRK	—	—	—	—	—	—	—	—	—