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] |
2
|
| Disclosure of auditors' remuneration [text block] |
Naknada revizora
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| Disclosure of authorisation of financial statements [text block] |
34
|
| Disclosure of basis of consolidation [text block] |
U konsolidiranim financijskim izvještajima, ovisna društva Grupe – koje predstavljaju sva društva nad kojima Grupa, neposredno ili posredno, ima više od polaglasačkih prava ili na neki drugi način ima kontrolu nad poslovanjem – su u potpunosti konsolidirane.
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| Disclosure of basis of preparation of financial statements [text block] |
Osnove sastavljanja
|
| Disclosure of borrowings [text block] |
27
|
| Disclosure of cash and cash equivalents [text block] |
23
|
| Disclosure of collateral [text block] |
Osiguranje kredita
|
| Disclosure of credit risk [text block] |
(b) Kreditni rizik
|
| Disclosure of deferred income [text block] |
29
|
| Disclosure of dividends [text block] |
Dividenda
|
| Disclosure of earnings per share [text block] |
25
|
| Disclosure of effect of changes in foreign exchange rates [text block] |
Funkcionalna i izvještajna valuta
|
| Disclosure of employee benefits [text block] |
9
|
| Disclosure of entity's operating segments [text block] |
30
|
| Disclosure of events after reporting period [text block] |
33
|
| Disclosure of expenses [text block] |
7
|
| Disclosure of fair value of financial instruments [text block] |
Fer vrijednost financijskih instrumenata
|
| Disclosure of finance income (cost) [text block] |
11
|
| Disclosure of general information about financial statements [text block] |
1
|
| Disclosure of going concern [text block] |
Vremenska neograničenost poslovanja
|
| Disclosure of impairment of assets [text block] |
8
|
| Disclosure of income tax [text block] |
12
|
| Disclosure of information about employees [text block] |
Na
|
| Disclosure of information about key management personnel [text block] |
Upravni odbor čine:
|
| Disclosure of intangible assets [text block] |
13
|
| Disclosure of interests in other entities [text block] |
Atlantska plovidba d.d. Dubrovnik (Matica), držala je na koncu 2023. godine udjele sljedećih društava:
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| Disclosure of inventories [text block] |
19
|
| Disclosure of investment property [text block] |
15
|
| Disclosure of investments accounted for using equity method [text block] |
17
|
| Disclosure of issued capital [text block] |
Društvo je izlistano na Zagrebačkoj burzi. Temeljni kapital je podijeljen na 2.093.270 dionica nominalne vrijednosti od 39,82 eura za dionicu.
|
| Disclosure of joint ventures [text block] |
Grupe pod zajedničkom kontrolom
|
| Disclosure of leases [text block] |
14
|
| Disclosure of liquidity risk [text block] |
(c) Rizik likvidnosti
|
| Disclosure of market risk [text block] |
(a) Tržišni rizik
|
| Disclosure of material accounting policy information [text block] |
3
|
| Disclosure of non-controlling interests [text block] |
Manjinski udjeli
|
| Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
20
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
Grupa
|
| Disclosure of other assets [text block] |
18
|
| Disclosure of property, plant and equipment [text block] |
14
|
| Disclosure of provisions [text block] |
26
|
| Disclosure of reserves within equity [text block] |
Premija na emitirane dionice
|
| Disclosure of restricted cash and cash equivalents [text block] |
16
|
| Disclosure of revenue from contracts with customers [text block] |
5
|
| Disclosure of information about separate financial statements [text block] |
Nekonsolidirani financijski izvještaji odobreni su od strane Izvršnih direktora na dan 30. travnja 2024. godine.
|
| Disclosure of subsidiaries [text block] |
Ovisna Društva:
|
| Disclosure of trade and other payables [text block] |
28
|
| Disclosure of trade and other receivables [text block] |
22
|
| Disclosure of treasury shares [text block] |
Trezorirano je ukupno 4.429 dionica (31. prosinca 2022.: 14.472 dionica).
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