Subclassifications Of Assets, Liabilities And Equities [Abstract]

Adriatic Osiguranje d.d. - Filing #1893293

Concept As at
2023-12-31
As at
2022-12-31
As at
2022-01-01
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
54,972 EUR
54,591 EUR
54,296 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
28,000 EUR
128,000 EUR
114,000 EUR
Goodwill
4,382 EUR
4,474 EUR
4,535 EUR
Intangible assets and goodwill
4,410 EUR
4,602 EUR
4,649 EUR
Investment property [abstract]
Investment property
76,783 EUR
74,099 EUR
71,452 EUR
Categories of financial assets [abstract]
Financial assets available-for-sale
- EUR
87,432 EUR
89,292 EUR
Loans and receivables
- EUR
89,473 EUR
74,262 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
115,444 EUR
- EUR
- EUR
Financial assets at amortised cost
101,465 EUR
- EUR
- EUR
Financial assets
293,692 EUR
251,004 EUR
235,006 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
13,015 EUR
22,558 EUR
15,481 EUR
15,482 EUR
Miscellaneous assets [abstract]
Other assets
42,796 EUR
32,697 EUR
29,270 EUR
Borrowings [abstract]
Borrowings
3,189 EUR
5,702 EUR
7,699 EUR
Borrowings, by type [abstract]
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
835,000 EUR
1,395 EUR
2,214 EUR
Trade and other payables
24,004 EUR
20,555 EUR
15,587 EUR
Issued capital [abstract]
Issued capital
12,500 EUR
6,636 EUR
6,652 EUR
Retained earnings [abstract]
Retained earnings
80,062 EUR
76,650 EUR
79,755 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
69,090 EUR
52,538 EUR
55,135 EUR
Miscellaneous equity [abstract]
Statutory reserve
12,098 EUR
12,098 EUR
12,126 EUR
Net assets (liabilities) [abstract]
Assets
427,122 EUR
382,402 EUR
352,824 EUR
Assets less current liabilities [abstract]

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