Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
112,517
iso4217:HRK
|
115,044
iso4217:HRK
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
12,000
iso4217:HRK
|
9,000
iso4217:HRK
|
— |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
Investments in subsidiaries reported in separate financial statements |
17,877
iso4217:HRK
|
17,877
iso4217:HRK
|
— |
Trade and other current receivables [abstract] | |||
Current trade receivables |
819,000
iso4217:HRK
|
253,000
iso4217:HRK
|
— |
Other current receivables |
564,000
iso4217:HRK
|
486,000
iso4217:HRK
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
94,000
iso4217:HRK
|
46,000
iso4217:HRK
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
19,000
iso4217:HRK
|
22,000
iso4217:HRK
|
43,000
iso4217:HRK
|
Classes of other provisions [abstract] | |||
Legal proceedings provision [abstract] | |||
Non-current legal proceedings provision |
142,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
Legal proceedings provision |
142,000
iso4217:HRK
|
-
iso4217:HRK
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
31,498
iso4217:HRK
|
31,470
iso4217:HRK
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings and current portion of non-current borrowings |
11,835
iso4217:HRK
|
16,330
iso4217:HRK
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Current trade payables |
1,398
iso4217:HRK
|
1,563
iso4217:HRK
|
— |
Issued capital [abstract] | |||
Issued capital |
74,620
iso4217:HRK
|
74,620
iso4217:HRK
|
— |
Retained earnings [abstract] | |||
Retained earnings, profit (loss) for reporting period |
1,719
iso4217:HRK
|
3,104
iso4217:HRK
|
— |
Retained earnings, excluding profit (loss) for reporting period |
5,044
iso4217:HRK
|
8,148
iso4217:HRK
|
— |
Miscellaneous equity [abstract] | |||
Capital reserve |
14,059
iso4217:HRK
|
14,059
iso4217:HRK
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
146,312
iso4217:HRK
|
153,319
iso4217:HRK
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
13,529
iso4217:HRK
|
18,055
iso4217:HRK
|
— |
Current liabilities |
21,305
iso4217:HRK
|
26,356
iso4217:HRK
|
— |
Assets less current liabilities [abstract] |