Statement Of Financial Position [Abstract]

Bilokalnik-IPA d.d. - Filing #1862080

Concept	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2020-04-30	As at 2020-04-30	As at 2020-04-30	As at 2020-04-30	As at 2020-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	76,370 iso4217:HRK	—	—	—	—	—	—	75,228 iso4217:HRK	—	—	—	—	—
Right-of-use assets	—	—	1,007 iso4217:HRK	—	—	—	—	—	—	1,386 iso4217:HRK	—	—	—	—	—
Investment property	—	—	3,549 iso4217:HRK	—	—	—	—	—	—	3,549 iso4217:HRK	—	—	—	—	—
Intangible assets other than goodwill	—	—	958,000 iso4217:HRK	—	—	—	—	—	—	27,000 iso4217:HRK	—	—	—	—	—
Deferred tax assets	—	—	1,266 iso4217:HRK	—	—	—	—	—	—	1,247 iso4217:HRK	—	—	—	—	—
Other non-current financial assets	—	—	38,000 iso4217:HRK	—	—	—	—	—	—	195,000 iso4217:HRK	—	—	—	—	—
Non-current assets	—	—	83,188 iso4217:HRK	—	—	—	—	—	—	81,632 iso4217:HRK	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	17,044 iso4217:HRK	—	—	—	—	—	—	11,512 iso4217:HRK	—	—	—	—	—
Current tax assets, current	—	—	674,000 iso4217:HRK	—	—	—	—	—	—	- iso4217:HRK	—	—	—	—	—
Other current financial assets	—	—	20,006 iso4217:HRK	—	—	—	—	—	—	10,006 iso4217:HRK	—	—	—	—	—
Cash and cash equivalents	—	—	42,586 iso4217:HRK	—	—	—	—	—	—	57,282 iso4217:HRK	—	—	—	62,501 iso4217:HRK	—
Current assets	—	—	134,565 iso4217:HRK	—	—	—	—	—	—	118,871 iso4217:HRK	—	—	—	—	—
Assets	—	—	217,753 iso4217:HRK	—	—	—	—	—	—	200,503 iso4217:HRK	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	149,875 iso4217:HRK	—	—	—	—	—	—	149,875 iso4217:HRK	—	—	—	—	—
Retained earnings	—	—	15,033 iso4217:HRK	—	—	—	—	—	—	13,994 iso4217:HRK	—	—	—	—	—
Other reserves	—	—	3,163 iso4217:HRK	—	—	—	—	—	—	1,863 iso4217:HRK	—	—	—	—	—
Equity	149,875 iso4217:HRK	15,033 iso4217:HRK	171,242 iso4217:HRK	3,171 iso4217:HRK	3,163 iso4217:HRK	13,994 iso4217:HRK	1,863 iso4217:HRK	149,875 iso4217:HRK	2,848 iso4217:HRK	168,580 iso4217:HRK	149,875 iso4217:HRK	2,346 iso4217:HRK	10,049 iso4217:HRK	162,133 iso4217:HRK	137,000 iso4217:HRK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	765,000 iso4217:HRK	—	—	—	—	—	—	916,000 iso4217:HRK	—	—	—	—	—
Non-current liabilities	—	—	1,237 iso4217:HRK	—	—	—	—	—	—	1,773 iso4217:HRK	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	42,000 iso4217:HRK	—	—	—	—	—	—	5,000 iso4217:HRK	—	—	—	—	—
Current tax liabilities, current	—	—	- iso4217:HRK	—	—	—	—	—	—	651,000 iso4217:HRK	—	—	—	—	—
Current liabilities	—	—	45,274 iso4217:HRK	—	—	—	—	—	—	30,150 iso4217:HRK	—	—	—	—	—
Liabilities	—	—	46,511 iso4217:HRK	—	—	—	—	—	—	31,923 iso4217:HRK	—	—	—	—	—
Equity and liabilities	—	—	217,753 iso4217:HRK	—	—	—	—	—	—	200,503 iso4217:HRK	—	—	—	—	—