Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bilokalnik-IPA d.d. - Filing #1862080

Concept	As at 2022-04-30	As at 2021-04-30	As at 2020-04-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	76,370 iso4217:HRK	75,228 iso4217:HRK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	958,000 iso4217:HRK	27,000 iso4217:HRK	—
Investment property [abstract]
Investment property	3,549 iso4217:HRK	3,549 iso4217:HRK	—
Trade and other current receivables [abstract]
Current trade receivables	48,258 iso4217:HRK	35,375 iso4217:HRK	—
Other current receivables	5,997 iso4217:HRK	4,696 iso4217:HRK	—
Classes of current inventories [abstract]
Current inventories	17,044 iso4217:HRK	11,512 iso4217:HRK	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	42,586 iso4217:HRK	57,282 iso4217:HRK	62,501 iso4217:HRK
Trade and other current payables [abstract]
Current trade payables	41,159 iso4217:HRK	26,174 iso4217:HRK	—
Other current payables	3,462 iso4217:HRK	2,713 iso4217:HRK	—
Issued capital [abstract]
Issued capital	149,875 iso4217:HRK	149,875 iso4217:HRK	—
Retained earnings [abstract]
Retained earnings	15,033 iso4217:HRK	13,994 iso4217:HRK	—
Miscellaneous equity [abstract]
Statutory reserve	3,171 iso4217:HRK	2,848 iso4217:HRK	—
Net assets (liabilities) [abstract]
Assets	217,753 iso4217:HRK	200,503 iso4217:HRK	—
Liabilities	46,511 iso4217:HRK	31,923 iso4217:HRK	—
Net current assets (liabilities) [abstract]
Current assets	134,565 iso4217:HRK	118,871 iso4217:HRK	—
Current liabilities	45,274 iso4217:HRK	30,150 iso4217:HRK	—
Assets less current liabilities [abstract]