Disclosure Of Interests In Other Entities [Text Block]

ĐURO ĐAKOVIĆ Grupa d.d. - Filing #1893800

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	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	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	—	—	—	1,615 EUR	—	—	—	—	—	—	—	45,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	60,882 EUR	—	—	—	—	—	—	—	36,243 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	59,474 EUR	—	—	—	—	—	—	—	55,538 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	53,287 EUR	—	—	—	—	—	—	—	67,275 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	21,619 EUR	—	—	—	—	—	—	—	19,645 EUR	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	99,504 EUR	—	—	—	—	—	—	—	—	—	—	—	—	76,478 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	5,780 EUR	—	5,510 EUR	- EUR	- EUR	270,000 EUR	5,510 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	225,000 EUR	201,000 EUR	24,000 EUR	- EUR	- EUR	- EUR	201,000 EUR	—
Comprehensive income	- EUR	- EUR	5,780 EUR	—	5,510 EUR	- EUR	- EUR	270,000 EUR	5,510 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	225,000 EUR	201,000 EUR	24,000 EUR	- EUR	- EUR	- EUR	201,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	6,792 EUR	—	—	—	—	—	—	—	6,125 EUR	—	—	—	—	—	—	—	—	—	—	1,126 EUR
Depreciation and amortisation expense	—	—	2,966 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,543 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	157,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	25,000 EUR	—	—	—	—	—	—	—