Analysis Of Income And Expense [Abstract]

Bilokalnik-IPA d.d. - Filing #1862080

Concept	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	190,679 iso4217:HRK	—	—	—	132,525 iso4217:HRK	—	—	—
Material income and expense [abstract]
Interest income (expense)	—	—	164,000 iso4217:HRK	—	—	—	146,000 iso4217:HRK	—	—	—
Revenue and other operating income	—	—	191,267 iso4217:HRK	—	—	—	133,227 iso4217:HRK	—	—	—
Operating expense	—	—	187,823 iso4217:HRK	—	—	—	125,148 iso4217:HRK	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	130,802 iso4217:HRK	—	—	—	75,810 iso4217:HRK	—	—	—
Cost of merchandise sold	—	—	6,189 iso4217:HRK	—	—	—	3,483 iso4217:HRK	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	22,320 iso4217:HRK	—	—	—	19,857 iso4217:HRK	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	5,654 iso4217:HRK	—	—	—	6,554 iso4217:HRK	—	—	—
Other expenses, by nature	—	—	23,345 iso4217:HRK	—	—	—	19,534 iso4217:HRK	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2,653 iso4217:HRK	- iso4217:HRK	2,662 iso4217:HRK	9,000 iso4217:HRK	- iso4217:HRK	10,000 iso4217:HRK	6,447 iso4217:HRK	- iso4217:HRK	6,457 iso4217:HRK	- iso4217:HRK