Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||||
| Property, plant and equipment [abstract] | ||||||
| Property, plant and equipment |
802.819.679
iso4217:HRK
|
3.445.694
iso4217:HRK
|
835.584.567
iso4217:HRK
|
1.856.013
iso4217:HRK
|
— | — |
| Intangible assets and goodwill [abstract] | ||||||
| Intangible assets other than goodwill [abstract] | ||||||
| Intangible assets other than goodwill |
122.228.413
iso4217:HRK
|
68,995
iso4217:HRK
|
139.964.147
iso4217:HRK
|
67,245
iso4217:HRK
|
— | — |
| Goodwill |
32.723.141
iso4217:HRK
|
— |
40.558.371
iso4217:HRK
|
— | — | — |
| Trade and other non-current receivables [abstract] | ||||||
| Non-current trade receivables |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — |
| Trade and other current receivables [abstract] | ||||||
| Current prepayments and current accrued income other than current contract assets [abstract] | ||||||
| Current prepayments [abstract] | ||||||
| Current prepaid expenses |
3.769.160
iso4217:HRK
|
373,379
iso4217:HRK
|
3.144.851
iso4217:HRK
|
90,781
iso4217:HRK
|
— | — |
| Other current receivables |
20.783.510
iso4217:HRK
|
854,101
iso4217:HRK
|
1.000.516
iso4217:HRK
|
820,234
iso4217:HRK
|
— | — |
| Current prepayments and current accrued income including current contract assets [abstract] | ||||||
| Trade and other receivables [abstract] | ||||||
| Trade receivables |
19.301.781
iso4217:HRK
|
— |
28.419.370
iso4217:HRK
|
— | — | — |
| Receivables due from related parties | — |
2.811.994
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — |
| Categories of non-current financial assets [abstract] | ||||||
| Non-current financial assets |
120.199.961
iso4217:HRK
|
697.336.593
iso4217:HRK
|
89.640.081
iso4217:HRK
|
576.890.106
iso4217:HRK
|
— | — |
| Cash and cash equivalents [abstract] | ||||||
| Cash and cash equivalents |
121.724.738
iso4217:HRK
|
34.746.423
iso4217:HRK
|
43.073.241
iso4217:HRK
|
28.473.140
iso4217:HRK
|
9.249.804
iso4217:HRK
|
9.173.614
iso4217:HRK
|
| Borrowings [abstract] | ||||||
| Current borrowings and current portion of non-current borrowings [abstract] | ||||||
| Current borrowings and current portion of non-current borrowings |
74.778.811
iso4217:HRK
|
10.763.333
iso4217:HRK
|
73.058.025
iso4217:HRK
|
10.752.840
iso4217:HRK
|
— | — |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||||
| Trade and other current payables [abstract] | ||||||
| Current payables to related parties | — |
0
iso4217:HRK
|
— |
623,875
iso4217:HRK
|
— | — |
| Trade and other payables [abstract] | ||||||
| Trade payables |
5.523.421
iso4217:HRK
|
304,359
iso4217:HRK
|
1.077.939
iso4217:HRK
|
582,462
iso4217:HRK
|
— | — |
| Accruals and deferred income including contract liabilities [abstract] | ||||||
| Accruals and deferred income including contract liabilities |
888,008
iso4217:HRK
|
0
iso4217:HRK
|
1.434.995
iso4217:HRK
|
4,316
iso4217:HRK
|
— | — |
| Miscellaneous current liabilities [abstract] | ||||||
| Other current liabilities |
198,069
iso4217:HRK
|
18,071
iso4217:HRK
|
190,048
iso4217:HRK
|
10,048
iso4217:HRK
|
— | — |
| Issued capital [abstract] | ||||||
| Issued capital |
261.617.400
iso4217:HRK
|
261.617.400
iso4217:HRK
|
226.617.400
iso4217:HRK
|
226.617.400
iso4217:HRK
|
— | — |
| Retained earnings [abstract] | ||||||
| Retained earnings, profit (loss) for reporting period |
57.166.558
iso4217:HRK
|
60.061.825
iso4217:HRK
|
16.974.773
iso4217:HRK
|
17.431.732
iso4217:HRK
|
— | — |
| Retained earnings, excluding profit (loss) for reporting period |
8.769.607
iso4217:HRK
|
6.654.396
iso4217:HRK
|
19.860.508
iso4217:HRK
|
17.288.338
iso4217:HRK
|
— | — |
| Accumulated other comprehensive income [abstract] | ||||||
| Revaluation surplus |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— | — |
| Miscellaneous equity [abstract] | ||||||
| Statutory reserve |
2.458.398
iso4217:HRK
|
2.458.398
iso4217:HRK
|
1.586.811
iso4217:HRK
|
1.586.811
iso4217:HRK
|
— | — |
| Capital reserve |
339.552.304
iso4217:HRK
|
339.552.304
iso4217:HRK
|
269.552.304
iso4217:HRK
|
269.552.304
iso4217:HRK
|
— | — |
| Net assets (liabilities) [abstract] | ||||||
| Assets |
1.249.491.371
iso4217:HRK
|
742.306.199
iso4217:HRK
|
1.182.705.525
iso4217:HRK
|
609.328.763
iso4217:HRK
|
— | — |
| Net current assets (liabilities) [abstract] | ||||||
| Current assets |
166.825.526
iso4217:HRK
|
39.806.513
iso4217:HRK
|
73.573.329
iso4217:HRK
|
30.215.349
iso4217:HRK
|
— | — |
| Current liabilities |
92.421.144
iso4217:HRK
|
17.537.188
iso4217:HRK
|
79.946.535
iso4217:HRK
|
12.210.306
iso4217:HRK
|
— | — |
| Assets less current liabilities [abstract] |