Disclosure Of Interests In Other Entities [Text Block]

JELSA d.d. - Filing #1861060

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	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]
Current assets	13,529 iso4217:HRK	—	—	—	—	—	—	18,055 iso4217:HRK	—	—	—	—	—	—	—
Non-current assets	132,783 iso4217:HRK	—	—	—	—	—	—	135,264 iso4217:HRK	—	—	—	—	—	—	—
Current liabilities	21,305 iso4217:HRK	—	—	—	—	—	—	26,356 iso4217:HRK	—	—	—	—	—	—	—
Non-current liabilities	32,846 iso4217:HRK	—	—	—	—	—	—	33,225 iso4217:HRK	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	5,897 iso4217:HRK	—	—	2,260 iso4217:HRK	—	—	—	—	—
Profit (loss)	—	1,719 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	1,719 iso4217:HRK	—	- iso4217:HRK	3,104 iso4217:HRK	3,104 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—
Comprehensive income	—	—	—	—	—	—	1,719 iso4217:HRK	—	—	3,104 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	19,000 iso4217:HRK	—	—	—	—	—	—	22,000 iso4217:HRK	—	—	—	—	—	—	43,000 iso4217:HRK
Other current financial liabilities	8,072 iso4217:HRK	—	—	—	—	—	—	8,463 iso4217:HRK	—	—	—	—	—	—	—
Other non-current financial liabilities	1,348 iso4217:HRK	—	—	—	—	—	—	1,755 iso4217:HRK	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	2,872 iso4217:HRK	—	—	2,855 iso4217:HRK	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	- iso4217:HRK	—	—	- iso4217:HRK	—	—	—	—	—