Disclosure Of Interests In Other Entities [Text Block]

Atlantska Plovidba d.d. - Filing #1861218

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	2020-01-01 to 2020-12-31	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	As at 2020-01-01
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	205,106 iso4217:HRK	—	—	—	—	—	—	79,426 iso4217:HRK	—	—	—	—	51,735 iso4217:HRK
Non-current assets	997,898 iso4217:HRK	—	—	—	—	—	—	274,088 iso4217:HRK	—	—	—	—	350,824 iso4217:HRK
Current liabilities	127,386 iso4217:HRK	—	—	—	—	—	—	144,980 iso4217:HRK	—	—	—	—	111,171 iso4217:HRK
Non-current liabilities	48,347 iso4217:HRK	—	—	—	—	—	—	62,568 iso4217:HRK	—	—	—	—	38,250 iso4217:HRK
Revenue	—	—	—	—	452,543 iso4217:HRK	—	—	—	—	241,807 iso4217:HRK	—	—	—
Profit (loss)	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	878,392 iso4217:HRK	878,392 iso4217:HRK	108,970 iso4217:HRK	—	- iso4217:HRK	108,970 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—
Comprehensive income	—	- iso4217:HRK	2,913 iso4217:HRK	- iso4217:HRK	881,305 iso4217:HRK	878,392 iso4217:HRK	108,970 iso4217:HRK	—	- iso4217:HRK	108,970 iso4217:HRK	- iso4217:HRK	- 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	2,913 iso4217:HRK	- iso4217:HRK	2,913 iso4217:HRK	- 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	23,532 iso4217:HRK	—	—	—	—	—	—	5,042 iso4217:HRK	—	—	—	—	6,119 iso4217:HRK
Other current financial liabilities	14,725 iso4217:HRK	—	—	—	—	—	—	28,845 iso4217:HRK	—	—	—	—	37,156 iso4217:HRK
Other non-current financial liabilities	46,008 iso4217:HRK	—	—	—	—	—	—	60,103 iso4217:HRK	—	—	—	—	35,785 iso4217:HRK
Depreciation and amortisation expense	—	—	—	—	4,184 iso4217:HRK	—	—	—	—	2,109 iso4217:HRK	—	—	—
Tax expense (income)	—	—	—	—	- iso4217:HRK	—	—	—	—	- iso4217:HRK	—	—	—