Disclosure Of Interests In Other Entities [Text Block]

Maistra d. d. - Filing #5875912

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	BILJEŠKA 19 – ULAGANJA U OVISNA DRUŠTVA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	—	—	—	—	—	—	—	—	—	4,776 EUR	—	EUR	—	4,265 EUR	—	—	—	—	—	—	—	—	—	EUR	—	—
Current assets	—	—	—	—	—	—	—	—	—	68,806 EUR	—	64,576 EUR	—	80,043 EUR	—	—	—	—	—	—	—	—	—	78,562 EUR	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	508,047 EUR	—	497,110 EUR	—	450,971 EUR	—	—	—	—	—	—	—	—	—	439,416 EUR	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	55,242 EUR	—	53,671 EUR	—	94,669 EUR	—	—	—	—	—	—	—	—	—	92,432 EUR	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	144,449 EUR	—	143,287 EUR	—	94,743 EUR	—	—	—	—	—	—	—	—	—	93,556 EUR	—	—
Profit (loss)	—	—	—	—	—	35,560 EUR	—	—	—	—	32,738 EUR	—	29,732 EUR	—	—	—	—	—	—	—	—	—	27,736 EUR	—	—	—
Comprehensive income	- EUR	35,049 EUR	- EUR	35,049 EUR	511,000 EUR	35,560 EUR	32,738 EUR	- EUR	- EUR	—	32,738 EUR	—	29,732 EUR	—	29,370 EUR	- EUR	362,000 EUR	29,370 EUR	- EUR	27,736 EUR	- EUR	- EUR	27,736 EUR	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	—	- EUR	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—
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	—	—	—	—	—	—	—	—	—	35,797 EUR	—	32,110 EUR	—	50,021 EUR	—	—	—	—	—	—	—	—	—	49,098 EUR	37,705 EUR	37,600 EUR
Depreciation and amortisation expense	—	—	—	—	—	38,541 EUR	—	—	—	—	36,763 EUR	—	36,402 EUR	—	—	—	—	—	—	—	—	—	34,690 EUR	—	—	—
Tax expense (income)	—	—	—	—	—	7,941 EUR	—	—	—	—	7,319 EUR	—	9,653 EUR	—	—	—	—	—	—	—	—	—	9,202 EUR	—	—	—