Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
BILJEŠKA 3 - KLJUČNE RAČUNOVODSTVENE PROCJENE
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| Disclosure of auditors' remuneration [text block] |
U
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| Disclosure of authorisation of financial statements [text block] |
Godišnje izvješće i financijske izvještaje prikazane na stranicama koje slijede odobrila je Uprava Društva.
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| Disclosure of basis of preparation of financial statements [text block] |
2.1.
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| Disclosure of cash and cash equivalents [text block] |
BILJEŠKA 25 – NOVAC U BANCI I BLAGAJNI
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| Disclosure of collateral [text block] |
Na
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| Disclosure of commitments and contingent liabilities [text block] |
BILJEŠKA 33 – PREUZETE I POTENCIJALNE OBVEZE
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| Disclosure of credit risk [text block] |
b)
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| Disclosure of deferred taxes [text block] |
BILJEŠKA 21 – ODGOĐENA POREZNA IMOVINA
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| Disclosure of depreciation and amortisation expense [text block] |
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| Disclosure of dividends [text block] |
Na
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| Disclosure of earnings per share [text block] |
BILJEŠKA 17 - ZARADA PO DIONICI
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| Disclosure of employee benefits [text block] |
BILJEŠKA 9 – TROŠKOVI OSOBLJA
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| Disclosure of events after reporting period [text block] |
BILJEŠKA 34 – DOGAĐAJI NAKON DATUMA BILANCE
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| Disclosure of expenses [text block] |
BILJEŠKA 10 – OSTALI TROŠKOVI
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| Disclosure of expenses by nature [text block] |
BILJEŠKA 8 – MATERIJALNI TROŠKOVI
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| Disclosure of fair value of financial instruments [text block] |
BILJEŠKA 32 – FER VRIJEDNOST FINANCIJSKIH INSTRUMENATA
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| Disclosure of finance cost [text block] |
BILJEŠKA 15 – FINANCIJSKI RASHODI
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| Disclosure of finance income [text block] |
BILJEŠKA 14 – FINANCIJSKI PRIHODI
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| Disclosure of financial risk management [text block] |
BILJEŠKA 31 – IZLOŽENOST RIZICIMA I UPRAVLJANJE RIZICIMA
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| Disclosure of income tax [text block] |
BILJEŠKA 16 – POREZ NA DOBIT
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| Disclosure of information about employees [text block] |
Na dan 31. prosinca 2023. godine Društvo je imalo 205 zaposlenih (u 2022.: 210).
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| Disclosure of information about key management personnel [text block] |
/ii/ Transakcije s ključnim osobljem upravljanja subjekta
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| Disclosure of inventories [text block] |
BILJEŠKA 7 – PROMJENA VRIJEDNOSTI ZALIHA PROIZVODNJE I GOTOVIH
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| Disclosure of investment property [text block] |
BILJEŠKA 19a – ULAGANJA U NEKRETNINE
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| Disclosure of issued capital [text block] |
/i/ Upisani kapital
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| Disclosure of leases [text block] |
BILJEŠKA 19 – IMOVINA S PRAVOM KORIŠTENJA
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| Disclosure of liquidity risk [text block] |
c)
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| Disclosure of market risk [text block] |
e) Kamatni rizik
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| Disclosure of material accounting policy information [text block] |
BILJEŠKA 2 - ZNAČAJNE INFORMACIJE O RAČUNOVODSTVENIM POLITIKAMA
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| Disclosure of objectives, policies and processes for managing capital [text block] |
a)
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| Disclosure of other operating expense [text block] |
BILJEŠKA 13 – OSTALI POSLOVNI RASHODI
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| Disclosure of other operating income [text block] |
BILJEŠKA 6 – OSTALI POSLOVNI PRIHODI
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| Disclosure of property, plant and equipment [text block] |
BILJEŠKA 18 – MATERIJALNA IMOVINA
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| Disclosure of provisions [text block] |
BILJEŠKA 12 – REZERVIRANJA
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| Disclosure of related party [text block] |
BILJEŠKA 30 – ODNOSI S POVEZANIM STRANKAMA
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| Disclosure of reserves within equity [text block] |
/ii/ Rezerve iz dobiti
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| Disclosure of revenue [text block] |
BILJEŠKA 4 – PRIHODI OD PRODAJE S PODUZETNICIMA UNUTAR GRUPE
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| Disclosure of share capital, reserves and other equity interest [text block] |
BILJEŠKA 26 – KAPITAL I REZERVE
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| Disclosure of trade and other payables [text block] |
BILJEŠKA 29 – KRATKOROČNE OBVEZE
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| Disclosure of trade and other receivables [text block] |
BILJEŠKA 23 – POTRAŽIVANJA OD KUPACA I OSTALA POTRAŽIVANJA
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