Profit Or Loss [Abstract]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit or loss [abstract] | ||||||||||||||||||
| Profit (loss) [abstract] | ||||||||||||||||||
| Revenue | — | — | — | — | — |
177.482.002
iso4217:HRK
|
— | — |
70.869.600
iso4217:HRK
|
— | — | — | — | — | — |
23.632.072
iso4217:HRK
|
— |
23.632.075
iso4217:HRK
|
| Other income | — | — | — | — | — |
618,409
iso4217:HRK
|
— | — |
67,964
iso4217:HRK
|
— | — | — | — | — | — |
103,629
iso4217:HRK
|
— |
103,631
iso4217:HRK
|
| Raw materials and consumables used | — | — | — | — | — |
27.636.875
iso4217:HRK
|
— | — |
2.609.145
iso4217:HRK
|
— | — | — | — | — | — |
2.430.306
iso4217:HRK
|
— |
2.449.246
iso4217:HRK
|
| Employee benefits expense | — | — | — | — | — |
3.508.606
iso4217:HRK
|
— | — |
3.508.606
iso4217:HRK
|
— | — | — | — | — | — |
2.607.786
iso4217:HRK
|
— |
2.607.786
iso4217:HRK
|
| Depreciation and amortisation expense | — | — | — | — | — |
63.344.582
iso4217:HRK
|
— | — |
354,554
iso4217:HRK
|
— | — | — | — | — | — |
304,005
iso4217:HRK
|
— |
304,005
iso4217:HRK
|
| Impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — |
7.835.230
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
| Other expenses, by nature | — | — | — | — | — |
3.182.614
iso4217:HRK
|
— | — |
994,091
iso4217:HRK
|
— | — | — | — | — | — |
810,928
iso4217:HRK
|
— |
813,213
iso4217:HRK
|
| Profit (loss) from operating activities | — | — | — | — | — |
17.280.907
iso4217:HRK
|
— | — |
5.339.153
iso4217:HRK
|
— | — | — | — | — | — |
6.069.836
iso4217:HRK
|
— |
6.203.917
iso4217:HRK
|
| Finance income | — | — | — | — | — |
17,476
iso4217:HRK
|
— | — |
14.066.645
iso4217:HRK
|
— | — | — | — | — | — |
1,226
iso4217:HRK
|
— |
1,227
iso4217:HRK
|
| Finance costs | — | — | — | — | — |
10.596.976
iso4217:HRK
|
— | — |
3.525.800
iso4217:HRK
|
— | — | — | — | — | — |
26,425
iso4217:HRK
|
— |
349,304
iso4217:HRK
|
| Profit (loss) before tax | — | — | — | — | — |
61.181.095
iso4217:HRK
|
— | — |
59.681.380
iso4217:HRK
|
— | — | — | — | — | — |
17.431.732
iso4217:HRK
|
— |
16.974.773
iso4217:HRK
|
| Tax expense (income) | — | — | — | — | — |
4.014.537
iso4217:HRK
|
— | — |
380,445
iso4217:HRK
|
— | — | — | — | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
| Profit (loss) |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
57.166.558
iso4217:HRK
|
0
iso4217:HRK
|
60.061.825
iso4217:HRK
|
60.061.825
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
17.431.732
iso4217:HRK
|
17.431.732
iso4217:HRK
|
16.974.773
iso4217:HRK
|