Analysis Of Income And Expense [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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||||||||||
| Revenue [abstract] | ||||||||||||||||||
| Revenue from rendering of services | — | — | — | — | — | — |
122.366.429
iso4217:HRK
|
— |
2.255.303
iso4217:HRK
|
— | — | — | — | — | — | — |
450,000
iso4217:HRK
|
450,000
iso4217:HRK
|
| Revenue | — | — | — | — | — | — |
177.482.002
iso4217:HRK
|
— |
70.869.600
iso4217:HRK
|
— | — | — | — | — | — | — |
23.632.072
iso4217:HRK
|
23.632.075
iso4217:HRK
|
| Material income and expense [abstract] | ||||||||||||||||||
| Finance income (cost) | — | — | — | — | — | — |
10.579.500
iso4217:HRK
|
— |
10.540.845
iso4217:HRK
|
— | — | — | — | — | — | — |
25,199
iso4217:HRK
|
348,077
iso4217:HRK
|
| Miscellaneous other operating expense | — | — | — | — | — | — |
196,024
iso4217:HRK
|
— |
196,024
iso4217:HRK
|
— | — | — | — | — | — | — |
20,890
iso4217:HRK
|
133,748
iso4217:HRK
|
| Revenue and other operating income | — | — | — | — | — | — |
122.984.838
iso4217:HRK
|
— |
2.323.267
iso4217:HRK
|
— | — | — | — | — | — | — |
104,079
iso4217:HRK
|
104,081
iso4217:HRK
|
| Operating expense | — | — | — | — | — | — |
105.703.931
iso4217:HRK
|
— |
7.662.420
iso4217:HRK
|
— | — | — | — | — | — | — |
6.173.915
iso4217:HRK
|
6.307.998
iso4217:HRK
|
| Expenses by nature [abstract] | ||||||||||||||||||
| 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
|
| Classes of employee benefits expense [abstract] | ||||||||||||||||||
| Employee benefits expense | — | — | — | — | — | — |
3.508.606
iso4217:HRK
|
— |
3.508.606
iso4217:HRK
|
— | — | — | — | — | — | — |
2.607.786
iso4217:HRK
|
2.607.786
iso4217:HRK
|
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||||||
| Depreciation and amortisation expense [abstract] | ||||||||||||||||||
| 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
|
| Expenses, by nature | — | — | — | — | — | — |
116.300.907
iso4217:HRK
|
— |
11.188.220
iso4217:HRK
|
— | — | — | — | — | — | — |
6.200.340
iso4217:HRK
|
6.657.302
iso4217:HRK
|
| Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||||||||
| Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||||||||
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||||||||||||
| Share of profit (loss) of associates accounted for using equity method | — | — | — | — | — | — |
54.479.688
iso4217:HRK
|
— |
54.479.688
iso4217:HRK
|
— | — | — | — | — | — | — |
23.526.767
iso4217:HRK
|
23.526.767
iso4217:HRK
|
| Share of profit (loss) of joint ventures accounted for using equity method | — | — | — | — | — | — |
54.479.688
iso4217:HRK
|
— |
54.479.688
iso4217:HRK
|
— | — | — | — | — | — | — |
23.526.767
iso4217:HRK
|
23.526.767
iso4217:HRK
|
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||||||
| Comprehensive income |
0
iso4217:HRK
|
57.166.558
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
|
16.974.773
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
|
16.974.773
iso4217:HRK
|