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 |
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
|
— | — | — | — | — |