Analysis Of Income And Expense [Abstract]

Čakovečki mlinovi d.d. - Filing #1893095

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
28,542,278 EUR
30,476,170 EUR
Material income and expense [abstract]
Finance income (cost)
16,496 EUR
731,811 EUR
Miscellaneous other operating expense
51,831 EUR
21,329 EUR
Revenue and other operating income
28,726,446 EUR
30,769,008 EUR
Operating expense
27,664,088 EUR
28,436,743 EUR
Expenses by nature [abstract]
Raw materials and consumables used
18,458,982 EUR
20,297,230 EUR
Cost of merchandise sold
577,810 EUR
457,571 EUR
Services expense
1,955,911 EUR
2,064,594 EUR
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Short-term employee benefits expense
4,193,807 EUR
3,659,631 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1,177,959 EUR
1,022,133 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
- EUR
44,543 EUR
Other expenses, by nature
1,059,977 EUR
926,552 EUR
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
- EUR
- EUR
856,424 EUR
856,424 EUR
- EUR
- EUR
- EUR
- EUR
2,994,941 EUR
2,994,941 EUR

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