Arena Hospitality Group d.d. za turizam i ugostiteljstvo

LEI 74780000Z0PH7TFW3I85 · QID Q115167399

FactValuePeriodSource
cash_and_equivalents{"amount": 530707000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 340903000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 425613000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 718891000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": 220839000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 148210000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 62294000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -245782000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -354134000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -278793000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 213941000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 120378000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": -74492000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
controlled_by{"lei": "2138003H1BZGR6KM5823", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 574950000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 440053000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 451158000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 329560000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 283137000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 180744000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "LUMA", "elf_code": "LUMA"}gleif
eps_basic{"amount": 7.14, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 6.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "Pula", "region": "HR-18", "street": "Smareglina ulica - Via Antonio Smareglia 3"gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -9426000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 4470000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -2969000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 54778000.0}2022-12-31esef
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ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 2997000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 117767000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 103644000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 131955000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 9456000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1430000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 24594000.0}2022-12-31esef
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ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -21755000.0}2022-12-31esef
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ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 14399000.0}2022-12-31esef
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ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 6.2}2021-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": -44.7}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 7.14}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 6.2}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 3506000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 6193000.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToRelatedParties{"amount": 0.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToRelatedParties{"amount": 0.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToRelatedParties{"amount": 0.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 530707000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 340903000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 425613000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 718891000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": 115000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": -53374000.0}2021-12-31esef
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ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 220839000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 148210000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 62294000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -245782000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -354134000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -278793000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 213941000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 120378000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -74492000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 112085000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 44942000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties{"amount": 3988000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 53458000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 35929000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -225829000.0}2020-12-31esef
ifrs:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment{"amount": 5801000.0}2022-12-31esef
ifrs:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment{"amount": 21409000.0}2021-12-31esef
ifrs:CostOfSalesHotelOperations{"amount": 573037000.0}2022-12-31esef
ifrs:CostOfSalesHotelOperations{"amount": 281127000.0}2021-12-31esef
ifrs:CostOfSalesHotelOperations{"amount": 250222000.0}2020-12-31esef
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ifrs:CurrentLeaseLiabilities{"amount": 33912000.0}2022-12-31esef
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ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 161312000.0}2022-12-31esef
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ifrs:CurrentTradeReceivables{"amount": 15667000.0}2022-12-31esef
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ifrs:CurrentTradeReceivables{"amount": 8301000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 75692000.0}2022-12-31esef
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ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 117767000.0}2022-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 103644000.0}2021-12-31esef
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ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 806000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 836000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 2287000.0}2020-12-31esef
ifrs:Equity{"amount": 1618150000.0}2022-12-31esef
ifrs:Equity{"amount": 1569002000.0}2021-12-31esef
ifrs:Equity{"amount": 1531450000.0}2020-12-31esef
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ifrs:EquityAndLiabilities{"amount": 3575526000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 3336327000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 3042777000.0}2020-12-31esef
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ifrs:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax{"amount": 0.0}2022-12-31esef
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ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 188998000.0}2022-12-31esef
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Cite as: FACTANKER, https://factanker.com/entity/80e35c4f-1dae-4d93-9f97-21fcec36b10b

From the Record