Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 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 |
As at 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 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||||||||||||||||||
| Current assets |
166.825.526
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39.806.513
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — |
73.573.329
iso4217:HRK
|
— | — | — | — | — | — |
30.215.349
iso4217:HRK
|
— | — | — |
| Non-current assets |
1.078.896.685
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702.126.307
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — |
1.105.987.345
iso4217:HRK
|
— | — | — | — | — | — |
579.022.633
iso4217:HRK
|
— | — | — |
| Current liabilities |
92.421.144
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17.537.188
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — |
79.946.535
iso4217:HRK
|
— | — | — | — | — | — |
12.210.306
iso4217:HRK
|
— | — | — |
| Non-current liabilities |
420.106.814
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54.424.613
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — |
494.334.911
iso4217:HRK
|
— | — | — | — | — | — |
64.637.481
iso4217:HRK
|
— | — | — |
| Revenue | — | — | — |
177.482.002
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70.869.600
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23.632.072
iso4217:HRK
|
— |
23.632.075
iso4217:HRK
|
— | — |
| Profit (loss) | — | — | — |
57.166.558
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
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
|
— |
17.431.732
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — | — |
17.431.732
iso4217:HRK
|
— |
16.974.773
iso4217:HRK
|
— | — |
| Comprehensive income | — |
0
iso4217:HRK
|
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
|
— |
60.061.825
iso4217:HRK
|
— | — | — | — |
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — | — |
0
iso4217:HRK
|
16.974.773
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
17.431.732
iso4217:HRK
|
— |
16.974.773
iso4217:HRK
|
— | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||||||||||||||||||
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||||||||||||||||||||
| 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
|
| Depreciation and amortisation expense | — | — | — |
63.344.582
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
354,554
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,005
iso4217:HRK
|
— |
304,005
iso4217:HRK
|
— | — |
| Tax expense (income) | — | — | — |
4.014.537
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
380,445
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
— | — |