Subclassifications Of Assets, Liabilities And Equities [Abstract]

Adriatic Osiguranje d.d. - Filing #1893308

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
51,344 EUR
50,929 EUR
50,626 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
1,629 EUR
1,721 EUR
1,782 EUR
Intangible assets and goodwill
1,657 EUR
1,849 EUR
1,896 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
93,285 EUR
95,145 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
121,297 EUR
- EUR
- EUR
Financial assets at amortised cost
101,465 EUR
- EUR
- EUR
Financial assets
299,545 EUR
256,857 EUR
240,859 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
12,553 EUR
22,445 EUR
15,316 EUR
15,281 EUR
Miscellaneous assets [abstract]
Other assets
42,460 EUR
32,354 EUR
29,038 EUR
Borrowings [abstract]
Borrowings
3,166 EUR
5,641 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
24,667 EUR
20,269 EUR
15,126 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
425,699 EUR
381,298 EUR
351,753 EUR
Assets less current liabilities [abstract]

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