Disclosure Of Entity's Operating Segments [Text Block]

Krka - Filing #6004299

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	1.565.802 EUR	—	1.534.941 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	—	—	54,267 EUR	—	50,043 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	—	—	—	362,417 EUR	—	338,992 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	1,064 EUR	0 EUR	0 EUR	0 EUR	309,214 EUR	—	0 EUR	309,214 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	308,150 EUR	0 EUR	288,949 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	—	290,995 EUR	0 EUR	0 EUR	2,046 EUR	0 EUR	290,995 EUR
Assets	—	—	—	—	—	2.537.683 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.235.542 EUR	—	—	—	—	—	—
Liabilities	—	—	—	—	—	618,598 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	483,730 EUR	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	—	—	—	—	—	386,097 EUR	—	360,759 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	—	—	—	—	—	372,637 EUR	—	109,594 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	—	—	—	—	—	169,850 EUR	—	154,609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]