Notes And Other Explanatory Information [Abstract]

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

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]
5
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
28
Disclosure of cash and cash equivalents [text block]
1
Disclosure of changes in accounting policies [text block]
Disclosure of credit risk [text block]
Disclosure of deferred taxes [text block]
Disclosure of depreciation and amortisation expense [text block]
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
Disclosure of entity's operating segments [text block]
38
Disclosure of events after reporting period [text block]
Disclosure of expenses [text block]
Disclosure of finance cost [text block]
1
Disclosure of finance income [text block]
0
Disclosure of financial instruments [text block]
Disclosure of general information about financial statements [text block]
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Uprave
Disclosure of intangible assets [text block]
4
Disclosure of inventories [text block]
17
Disclosure of issued capital [text block]
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]
ILJEŠKA 2 –
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other current assets [text block]
Disclosure of other non-current assets [text block]
6
Disclosure of other non-current liabilities [text block]
27
Disclosure of other operating income [text block]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of prepayments and other assets [text block]
2
Disclosure of property, plant and equipment [text block]
5
Disclosure of reserves within equity [text block]
4
Disclosure of revenue from contracts with customers [text block]
Disclosure of trade and other payables [text block]
0
Disclosure of trade and other receivables [text block]
18

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