Disclosure Of Interests In Other Entities [Text Block]

JELSA d.d. - Filing #1861056

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	—	—	—	—