Statement Of Financial Position [Abstract]

Kutjevo d.d. - Filing #1894640

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	31,134 EUR	—	—	—	—	30,891 EUR	—	—	—	—	—	—	—	—	32,865 EUR
Right-of-use assets	—	—	252,000 EUR	—	—	—	—	401,000 EUR	—	—	—	—	—	—	—	—	391,000 EUR
Investment property	—	—	197,000 EUR	—	—	—	—	173,000 EUR	—	—	—	—	—	—	—	—	176,000 EUR
Goodwill	—	—	3,216 EUR	—	—	—	—	3,231 EUR	—	—	—	—	—	—	—	—	3,312 EUR
Non-current biological assets	—	—	7,004 EUR	—	—	—	—	7,350 EUR	—	—	—	—	—	—	—	—	6,926 EUR
Deferred tax assets	—	—	0 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	16,000 EUR
Other non-current financial assets	—	—	357,000 EUR	—	—	—	—	421,000 EUR	—	—	—	—	—	—	—	—	519,000 EUR
Non-current assets	—	—	42,160 EUR	—	—	—	—	42,467 EUR	—	—	—	—	—	—	—	—	44,205 EUR
Current assets [abstract]
Current inventories	—	—	24,188 EUR	—	—	—	—	33,133 EUR	—	—	—	—	—	—	—	—	21,820 EUR
Trade and other current receivables	—	—	5,068 EUR	—	—	—	—	5,380 EUR	—	—	—	—	—	—	—	—	6,434 EUR
Current biological assets	—	—	4,154 EUR	—	—	—	—	3,840 EUR	—	—	—	—	—	—	—	—	2,784 EUR
Cash and cash equivalents	—	—	5,614 EUR	—	—	1,878 EUR	—	1,878 EUR	—	—	—	5,726 EUR	—	—	—	—	5,726 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	743,000 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	0 EUR
Current assets	—	—	39,914 EUR	—	—	—	—	44,252 EUR	—	—	—	—	—	—	—	—	36,912 EUR
Assets	—	—	82,074 EUR	—	—	—	—	86,719 EUR	—	—	—	—	—	—	—	—	81,117 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	47,159 EUR	—	—	—	—	47,159 EUR	—	—	—	—	—	—	—	—	47,159 EUR
Retained earnings	—	—	7,670 EUR	—	—	—	—	8,236 EUR	—	—	—	—	—	—	—	—	6,081 EUR
Equity	47,159 EUR	7,670 EUR	55,629 EUR	1,000 EUR	799,000 EUR	—	47,159 EUR	56,033 EUR	638,000 EUR	1,000 EUR	8,236 EUR	—	47,159 EUR	6,081 EUR	488,000 EUR	1,000 EUR	53,728 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	1,566 EUR	—	—	—	—	1,857 EUR	—	—	—	—	—	—	—	—	1,998 EUR
Deferred tax liabilities	—	—	5,000 EUR	—	—	—	—	5,000 EUR	—	—	—	—	—	—	—	—	9,000 EUR
Non-current liabilities	—	—	8,913 EUR	—	—	—	—	9,247 EUR	—	—	—	—	—	—	—	—	11,099 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	673,000 EUR	—	—	—	—	744,000 EUR	—	—	—	—	—	—	—	—	777,000 EUR
Trade and other current payables	—	—	1,879 EUR	—	—	—	—	1,823 EUR	—	—	—	—	—	—	—	—	2,100 EUR
Current tax liabilities, current	—	—	553,000 EUR	—	—	—	—	1,002 EUR	—	—	—	—	—	—	—	—	362,000 EUR
Current liabilities	—	—	17,532 EUR	—	—	—	—	21,440 EUR	—	—	—	—	—	—	—	—	16,291 EUR
Equity and liabilities	—	—	82,074 EUR	—	—	—	—	86,719 EUR	—	—	—	—	—	—	—	—	81,117 EUR