Disclosure Of Interests In Other Entities [Text Block]

Atlantska Plovidba d.d. - Filing #1894335

Concept	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	Atlantska plovidba d.d. Dubrovnik (Matica), držala je na koncu 2023. godine udjele sljedećih društava:	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Ovisna Društva:	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	101,000 EUR	—	—	—	—	—	—	—	—	—	—	—	101,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	163,000 EUR	—	—	—	—	—	—	—	150,000 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	61,395 EUR	—	—	—	—	—	—	—	32,930 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	188,216 EUR	—	—	—	—	—	—	—	200,207 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	28,784 EUR	—	—	—	—	—	—	—	37,081 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	72,268 EUR	—	—	—	—	—	—	—	59,519 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	15,655 EUR	—	15,756 EUR	101,000 EUR	15,756 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	5,093 EUR	4,992 EUR	101,000 EUR	4,992 EUR	- EUR	- EUR	- EUR	—
Comprehensive income	- EUR	18,849 EUR	—	18,950 EUR	101,000 EUR	15,756 EUR	- EUR	3,194 EUR	- EUR	- EUR	—	- EUR	- EUR	12,415 EUR	4,992 EUR	101,000 EUR	12,314 EUR	- EUR	7,322 EUR	- 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	3,194 EUR	—	3,194 EUR	- EUR	- EUR	- EUR	3,194 EUR	- EUR	- EUR	—	- EUR	- EUR	7,322 EUR	- EUR	- EUR	7,322 EUR	- EUR	7,322 EUR	- EUR	—
Investments accounted for using equity method	—	—	176,000 EUR	—	—	—	—	—	—	—	201,000 EUR	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	Grupe pod zajedničkom kontrolom	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	2,893 EUR	—	—	—	—	—	—	—	23,133 EUR	—	—	—	—	—	—	—	—	—	16,135 EUR
Depreciation and amortisation expense	—	10,654 EUR	—	—	—	—	—	—	—	—	—	—	—	11,298 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	77,000 EUR	—	—	—	—	—	—	—	—	—	—	—	42,000 EUR	—	—	—	—	—	—	—