Valamar Riviera dioničko društvo za turizam

LEI 529900DUWS1DGNEK4C68 · QID Q115167293

FactValuePeriodSource
cash_and_equivalents{"amount": 59754000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 55185000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 672828000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 1115258000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 665933000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 550143000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -74184000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -89496000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -7262000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -792813000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 704926000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -66249000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -106157000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -157173000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -430400000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -585950000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 121630000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 117988000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 680682000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 780783000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -3186000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 96551000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 98179000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 902269000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 1241727000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 792426000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 183767000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 106352000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 767535000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 821824000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 1007258000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "LUMA", "elf_code": "LUMA"}gleif
eps_basic{"amount": 0.22, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.21, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 0.86, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 1.21, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.22, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.21, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
headquarters_address{"city": "Poreč - Parenzo", "region": "HR-18", "street": "Stancija Kaligari 1", "country":gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 507336000.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 497695000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1888000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -2791000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 3782000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -15117000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -2873000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -595000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 20098000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 6292000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 65778000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 68874000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 6453000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 11302000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 63074000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 71248000.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 13316000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1078000.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1232000.0}2024-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 1794000.0}2023-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 1652000.0}2024-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 9233000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 39356000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 3892000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 3769000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables{"amount": -115000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables{"amount": 9000.0}2024-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables{"amount": 2631000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables{"amount": -2027000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 23221000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 6792000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -22602000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 18855000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -118000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -135000.0}2024-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -6410000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -1729000.0}2024-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 25063000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 11152000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 343000.0}2023-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 371000.0}2024-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 927000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 829000.0}2024-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -404000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 3669000.0}2022-12-31esef
ifrs:Assets{"amount": 958945000.0}2024-12-31esef
ifrs:Assets{"amount": 826211000.0}2023-12-31esef
ifrs:Assets{"amount": 6419804000.0}2022-12-31esef
ifrs:Assets{"amount": 6913547000.0}2021-12-31esef
ifrs:Assets{"amount": 6879583000.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 2.7}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.86}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.22}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.21}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.86}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.21}2022-12-31esef
ifrs:CapitalReserve{"amount": 1551000.0}2024-12-31esef
ifrs:CapitalReserve{"amount": 1219000.0}2023-12-31esef
ifrs:CapitalReserve{"amount": 5224000.0}2022-12-31esef
ifrs:CapitalReserve{"amount": 5224000.0}2021-12-31esef
ifrs:CapitalReserve{"amount": 5224000.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 93028000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 7632000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 4028000.0}2024-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 42723000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 225000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 59754000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 55185000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 672828000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1115258000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 665933000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 550143000.0}2019-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -89496000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -7262000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -74184000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -792813000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 704926000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -66249000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -106157000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -157173000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -430400000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -585950000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 121630000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 117988000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 680682000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 780783000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -3186000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 122784000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 679977000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 780789000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 121631000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -6678000.0}2020-12-31esef
ifrs:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 1446000.0}2022-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 300000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 12168000.0}2024-12-31esef
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ifrs:ComprehensiveIncome{"amount": 160369000.0}2022-12-31esef
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ifrs:ComprehensiveIncome{"amount": -358866000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 7015000.0}2024-12-31esef
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ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -29212000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 104455000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 27060000.0}2023-12-31esef
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ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -329654000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 96551000.0}2024-12-31esef
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ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 101722000.0}2024-12-31esef
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ifrs:CurrentDerivativeFinancialAssets{"amount": 605000.0}2024-12-31esef
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ifrs:CurrentDerivativeFinancialAssets{"amount": 7891000.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 0.0}2021-12-31esef
ifrs:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 3387000.0}2021-12-31esef
ifrs:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 5380000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 6101000.0}2024-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 593000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 4305000.0}2022-12-31esef
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ifrs:CurrentLiabilities{"amount": 106352000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 767535000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 821824000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 1007258000.0}2020-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 520907000.0}2022-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 565524000.0}2021-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 553357000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 6506000.0}2024-12-31esef
ifrs:CurrentProvisions{"amount": 5855000.0}2023-12-31esef
ifrs:CurrentProvisions{"amount": 820000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 20914000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 5884000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 2000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 733000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 3465000.0}2024-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 2877000.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 40771000.0}2024-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/e3866d65-ad37-46c5-9998-61c35df815e8

From the Record