FACTANKER

Poslovni sistem Mercator d.o.o.

LEI 549300X47J0FW574JN34 · QID Q738412

FaktWertZeitQuelle
cash_and_equivalents{"amount": 49884000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 45777000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 15074000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2018-12-31esef
cashflow_financing{"amount": -129778000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": -243883000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -22120000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": 116983000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 156075000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 157473000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
controlled_by{"lei": "485100NUPTWSSVGAM380", "meaning": "direkte Konsolidierung (Mutter)", "entity_ref"gleif
current_assets{"amount": 381517000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 422276000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 1116453000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 755251000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "KBKD", "elf_code": "KBKD"}gleif
eps_basic{"amount": -25900.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_basic{"amount": 800.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2019-12-31esef
eps_diluted{"amount": -25900.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 800.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2019-12-31esef
headquarters_address{"city": "Ljubljana", "region": null, "street": "Dunajska cesta 107", "country": "SI", "fogleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 2197000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -16176000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 26724000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -2556000.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 109560000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 111235000.0}2019-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 3640000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 2704000.0}2019-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": 3251000.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": 0.0}2019-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories{"amount": 2585000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories{"amount": 7650000.0}2019-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 71927000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 4674000.0}2019-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -2146000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 6314000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -12413000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 11478000.0}2019-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 48303000.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 47780000.0}2019-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 1235000.0}2020-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 1357000.0}2019-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 2126000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -1178000.0}2019-12-31esef
ifrs:AdministrativeExpense{"amount": 78318000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 69669000.0}2019-12-31esef
ifrs:Assets{"amount": 1791483000.0}2020-12-31esef
ifrs:Assets{"amount": 2003868000.0}2019-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -25900.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 800.0}2019-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": -5233000.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 49884000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 45777000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 15074000.0}2018-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -129778000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -243883000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -22120000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 116983000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 156075000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 157473000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 144382000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 164728000.0}2019-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 256000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": -148913000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 13025000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -170000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -488000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -148744000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 13513000.0}2019-12-31esef
ifrs:CostOfSales{"amount": 2148257000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 2039355000.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 381517000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 422276000.0}2019-12-31esef
ifrs:CurrentInvestments{"amount": 2365000.0}2020-12-31esef
ifrs:CurrentInvestments{"amount": 2506000.0}2019-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 73036000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 76100000.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 1116453000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 755251000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1642000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 93000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 199000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 2887000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 15063000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 11677000.0}2019-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -25900.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 800.0}2019-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -71000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 130000.0}2019-12-31esef
ifrs:Equity{"amount": 292046000.0}2020-12-31esef
ifrs:Equity{"amount": 438974000.0}2019-12-31esef
ifrs:Equity{"amount": 438974000.0}2019-01-01esef
ifrs:Equity{"amount": 425949000.0}2018-01-01esef
ifrs:EquityAndLiabilities{"amount": 1791483000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 2003868000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 291814000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 439314000.0}2019-12-31esef
ifrs:FinanceCosts{"amount": 52209000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 51681000.0}2019-12-31esef
ifrs:FinanceIncome{"amount": 1580000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 3246000.0}2019-12-31esef
ifrs:FinanceIncomeCost{"amount": -50628000.0}2020-12-31esef
ifrs:FinanceIncomeCost{"amount": -48435000.0}2019-12-31esef
ifrs:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue{"amount": -71440000.0}2020-12-31esef
ifrs:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue{"amount": 5835000.0}2019-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 4814000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 0.0}2019-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -2146000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 6314000.0}2019-12-31esef
ifrs:IncreaseDecreaseInAccumulatedDeferredTaxRecognisedInOtherComprehensiveIncomeDueToChangeInTaxRate{"amount": 426000.0}2020-12-31esef
ifrs:IncreaseDecreaseInAccumulatedDeferredTaxRecognisedInOtherComprehensiveIncomeDueToChangeInTaxRate{"amount": -5033000.0}2019-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 4177000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 30574000.0}2019-12-31esef
ifrs:IncreaseDecreaseInFairValueMeasurementAssets{"amount": -14733000.0}2020-12-31esef
ifrs:IncreaseDecreaseInFairValueMeasurementAssets{"amount": -3899000.0}2019-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2019-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": 0.0}2019-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": 1984000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransferToStatutoryReserve{"amount": 0.0}2019-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 20750000.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 20548000.0}2019-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 46888000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 45460000.0}2019-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 1235000.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:Inventories{"amount": 202951000.0}2020-12-31esef
ifrs:Inventories{"amount": 211090000.0}2019-12-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 927000.0}2020-12-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 876000.0}2019-12-31esef
ifrs:InvestmentProperty{"amount": 198978000.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 273006000.0}2019-12-31esef
ifrs:InvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2020-12-31esef
ifrs:InvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2019-12-31esef
ifrs:IssuedCapital{"amount": 254175000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 254175000.0}2019-12-31esef
ifrs:Liabilities{"amount": 1499438000.0}2020-12-31esef
ifrs:Liabilities{"amount": 1564894000.0}2019-12-31esef
ifrs:LongtermBorrowings{"amount": 67743000.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 471902000.0}2019-12-31esef
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ifrs:LongtermDeposits{"amount": 13600000.0}2019-12-31esef
ifrs:NetDeferredTaxAssets{"amount": 5420000.0}2020-12-31esef
ifrs:NetDeferredTaxAssets{"amount": 0.0}2019-12-31esef
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ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -7405000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -848000.0}2019-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 15202000.0}2020-12-31esef
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ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 35438000.0}2019-12-31esef
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