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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
17,486
iso4217:HRK
|
— | — | — | — | — | — |
26,079
iso4217:HRK
|
— | — | — | — | — | — |
Non-current assets |
115,459
iso4217:HRK
|
— | — | — | — | — | — |
118,138
iso4217:HRK
|
— | — | — | — | — | — |
Current liabilities |
17,675
iso4217:HRK
|
— | — | — | — | — | — |
28,376
iso4217:HRK
|
— | — | — | — | — | — |
Non-current liabilities |
32,858
iso4217:HRK
|
— | — | — | — | — | — |
33,262
iso4217:HRK
|
— | — | — | — | — | — |
Revenue | — | — | — | — | — | — |
19,106
iso4217:HRK
|
— | — |
10,869
iso4217:HRK
|
— | — | — | — |
Profit (loss) | — |
167,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
167,000
iso4217:HRK
|
— |
-
iso4217:HRK
|
5,144
iso4217:HRK
|
5,144
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
Comprehensive income | — | — | — | — | — | — |
167,000
iso4217:HRK
|
— | — |
5,144
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
|
— | — | — | — |
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 |
3,151
iso4217:HRK
|
— | — | — | — | — | — |
1,425
iso4217:HRK
|
— | — | — | — | — | — |
Other current financial liabilities |
8,549
iso4217:HRK
|
— | — | — | — | — | — |
9,714
iso4217:HRK
|
— | — | — | — | — | — |
Other non-current financial liabilities |
1,202
iso4217:HRK
|
— | — | — | — | — | — |
1,755
iso4217:HRK
|
— | — | — | — | — | — |
Depreciation and amortisation expense | — | — | — | — | — | — |
2,952
iso4217:HRK
|
— | — |
2,943
iso4217:HRK
|
— | — | — | — |
Tax expense (income) | — | — | — | — | — | — |
-
iso4217:HRK
|
— | — |
-
iso4217:HRK
|
— | — | — | — |