Analysis Of Income And Expense [Abstract]

Medora Hoteli I LJETOVALIŠTA d.d. - Filing #5324352

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Finance income (cost)
547 EUR
642 EUR
Miscellaneous other operating expense
363 EUR
403 EUR
Revenue and other operating income
12.329.668 EUR
11.457.081 EUR
Operating expense
9.160.229 EUR
8.802.630 EUR
Expenses by nature [abstract]
Raw materials and consumables used
2.095.632 EUR
1.932.993 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
2.693.508 EUR
2.407.587 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
984 EUR
1.136.196 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
35 EUR
- EUR
Other expenses, by nature
2.989.599 EUR
2.922.366 EUR
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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2.148.879 EUR
6.094.445 EUR

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