Statement Of Financial Position [Abstract]

Professio Energia d.d. - Filing #1895721

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Statement of financial position [abstract]
Assets [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
Right-of-use assets
894,580 iso4217:HRK
894,580 iso4217:HRK
209,269 iso4217:HRK
209,269 iso4217:HRK
Goodwill
32.723.141 iso4217:HRK
40.558.371 iso4217:HRK
Intangible assets other than goodwill
122.228.413 iso4217:HRK
68,995 iso4217:HRK
139.964.147 iso4217:HRK
67,245 iso4217:HRK
Deferred tax assets
30,911 iso4217:HRK
380,445 iso4217:HRK
30,910 iso4217:HRK
0 iso4217:HRK
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
Assets
1.249.491.371 iso4217:HRK
742.306.199 iso4217:HRK
1.182.705.525 iso4217:HRK
609.328.763 iso4217:HRK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
261.617.400 iso4217:HRK
261.617.400 iso4217:HRK
226.617.400 iso4217:HRK
226.617.400 iso4217:HRK
Other reserves
75,000 iso4217:HRK
75,000 iso4217:HRK
75,000 iso4217:HRK
75,000 iso4217:HRK
Equity
2.458.398 iso4217:HRK
669.564.342 iso4217:HRK
339.552.304 iso4217:HRK
8.769.607 iso4217:HRK
2.458.398 iso4217:HRK
57.166.558 iso4217:HRK
0 iso4217:HRK
0 iso4217:HRK
75,000 iso4217:HRK
261.617.400 iso4217:HRK
6.654.396 iso4217:HRK
339.552.304 iso4217:HRK
670.344.398 iso4217:HRK
75,000 iso4217:HRK
261.617.400 iso4217:HRK
60.061.825 iso4217:HRK
269.552.304 iso4217:HRK
1.586.811 iso4217:HRK
0 iso4217:HRK
16.974.773 iso4217:HRK
75,000 iso4217:HRK
226.617.400 iso4217:HRK
1.586.811 iso4217:HRK
75,000 iso4217:HRK
0 iso4217:HRK
534.591.871 iso4217:HRK
19.860.508 iso4217:HRK
269.552.304 iso4217:HRK
17.288.338 iso4217:HRK
17.431.732 iso4217:HRK
226.617.400 iso4217:HRK
532.476.660 iso4217:HRK
744,468 iso4217:HRK
75,000 iso4217:HRK
70,738 iso4217:HRK
70,738 iso4217:HRK
744,468 iso4217:HRK
66.169.600 iso4217:HRK
0 iso4217:HRK
11.870.967 iso4217:HRK
16.846.849 iso4217:HRK
16.843.850 iso4217:HRK
14.446.137 iso4217:HRK
75,000 iso4217:HRK
98.274.868 iso4217:HRK
0 iso4217:HRK
95.702.697 iso4217:HRK
66.169.600 iso4217:HRK
Liabilities [abstract]
Deferred tax liabilities
66.339.338 iso4217:HRK
72.225.488 iso4217:HRK
Equity and liabilities
1.249.491.371 iso4217:HRK
742.306.199 iso4217:HRK
1.182.705.525 iso4217:HRK
609.328.763 iso4217:HRK

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