| ADP | Caption | 2020-12
cons. a. | 2020-12
cons. | 2020-06
cons. | 2020-03
cons. | 2019-09
cons. | 2019-06
cons. | 2019-03
cons. |
| | Previous period | | | | | | | |
| 1 | 1. Balance at 1 January of the previuos period | 9,468,438 | 9,468,438 |  | | | | |
| 2 | 2. Changes in accounting policies | -156,793 | -156,793 | | | | | |
| 3 | 3. Error correction | -20,103 | -20,103 | | | | | |
| 4 | 4. Balance at 1 January of the previous period (ADP 01 to 03) | 9,291,542 | 9,291,542 | | | | | |
| 5 | 5. Profit/loss for the period | 593,697 | 593,697 | | | | | |
| 6 | 6. Foreign currency translation differences-foreign operations | 0 | 0 | | | | | |
| 7 | 7. Changes in revaluation reserves of non-current tangible and intangible assets | 0 | 0 | | | | | |
| 8 | 8. Profit or loss from re-evaluation of finacial assets held for sale | 0 | 0 | | | | | |
| 9 | 9. Profit or loss form cash flow hedge | 0 | 0 | | | | | |
| 10 | 10. Profit or loss from foreign net investment hedge | 0 | 0 | | | | | |
| 11 | 11. Share in other comprehensive income/loss from undertakings with participating interest | 0 | 0 | | | | | |
| 12 | 12. Actuarial gains/losses from defined benefit plans | 0 | 0 | | | | | |
| 13 | 13. Other changes in capital (minorities) | 0 | 0 | | | | | |
| 14 | 14. Taxation of transactions recognized directly in equity | 0 | 0 | | | | | |
| 15 | 15. Increase/decr. of subscr. share capital (except by reinv. profit and in pre-bankruptcy settl.)
| 0 | 0 | | | | | |
| 16 | 16. Increase of subscribed share capital by profit reinvestment
dobiti | 0 | 0 | | | | | |
| 17 | 17. Increase of subscribed share capital in pre-bankruptcy settlement
dobiti | 0 | 0 | | | | | |
| 18 | 18. Repurchase of own shares/stakes | 0 | 0 | | | | | |
| 19 | 19. Share in profit/dividend payout | 0 | 0 | | | | | |
| 20 | 20. Other distribution to majority owners | 0 | 0 | | | | | |
| 21 | 21. Transfer to reserves according to annual plan | 0 | 117,847 | | | | | |
| 22 | 22. Increase in reserves in pre-bankruptcy settlement | 0 | 0 | | | | | |
| 23 | 23. Balance at 31 Decemeber of previous period (ADP 04 to 22) | 9,885,239 | 10,003,086 | | | | | |
| | ADDITION TO STATEMENT OF CHANGES IN EQUITY (only for IFRS adopters) | | | | | | | |
| 24 | I. OTHER COMPREHENSIVE INCOME OF THE PREVIOUS PERIOD NET OF TAX (ADP 06 to 14) | 0 | 0 | | | | | |
| 25 | II. COMPREHENSIVE INCOME OR LOSS FOR THE PREVIOUS PERIOD (ADP 05+24) | 593,697 | 593,697 | | | | | |
| 26 | III. TRANSACTIONS WITH OWNERS IN THE PREVIOUS PERIOD, RECOGNIZED DIRECTLY IN EQUITY (ADP 15 to 22) | 0 | 117,847 | | | | | |
| | Current period | | | | | | | |
| 27 | 1. Balance at 1 January of current period | 9,885,239 | 9,885,239 | | | | | |
| 28 | 2. Changes in accounting policies | -108,402 | -115,551 | | | | | |
| 29 | 3. Error correction | 0 | 0 | | | | | |
| 30 | 4. Balance at 1 January of current period (ADP 27 to 29) | 9,776,837 | 9,769,688 | | | | | |
| 31 | 5. Profit/loss for the period | 1,064,934 | 1,620,420 | | | | | |
| 32 | 6. Foreign currency translation differences-foreign operations | 60,522 | -341,123 | | | | | |
| 33 | 7. Changes in revaluation reserves of non-current tangible and intangible assets | 0 | 0 | | | | | |
| 34 | 8. Profit or loss from re-evaluation of finacial assets held for sale | 0 | 0 | | | | | |
| 35 | 9. Profit or loss form cash flow hedge | 0 | 0 | | | | | |
| 36 | 10. Profit or loss from foreign net investment hedge | 0 | 0 | | | | | |
| 37 | 11. Share in other comprehensive income/loss from undertakings with participating interest | 0 | 0 | | | | | |
| 38 | 12. Actuarial gains/losses from defined benefit plans | 0 | 0 | | | | | |
| 39 | 13. Other changes in capital (minorities) | 0 | 0 | | | | | |
| 40 | 14. Taxation of transactions recognized directly in equity | 0 | 0 | | | | | |
| 41 | 15. Increase/decrease of subscribed share capital (except by reinvested profit and in pre-bankruptcy settlement) | 0 | 0 | | | | | |
| 42 | 16. Increase of subscribed share capital by profit reinvestment
dobiti | 0 | 0 | | | | | |
| 43 | 17. Increase of subscribed share capital in pre-bankruptcy settlement
dobiti | 0 | 0 | | | | | |
| 44 | 18. Repurchase of own shares/stakes | 0 | 0 | | | | | |
| 45 | 19. Share in profit/dividend payout | 0 | 0 | | | | | |
| 46 | 20. Other distribution to majority owners | 0 | 0 | | | | | |
| 47 | 21. Transfer to reserves according to annual plan | 0 | 0 | | | | | |
| 48 | 22. Increase in reserves in pre-bankruptcy settlement | 0 | 0 | | | | | |
| 49 | 23. Balance on the last day of the reporting period of the current business year (AOP 30 do 48) | 10,902,293 | 11,048,985 | | | | | |
| | ADDITION TO STATEMENT OF CHANGES IN EQUITY (only for IFRS adopters) | | | | | | | |
| 50 | I. OTHER COMPREHENSIVE INCOME OF THE CURRENT PERIOD, NET OF TAX (ADP 32 to 40) | 60,522 | -341,123 | | | | | |
| 51 | II. COMPREHENSIVE INCOME OR LOSS FOR THE CURRENT PERIOD (ADP 31+50) | 1,125,456 | 1,279,297 | | | | | |
| 52 | III. TRANSACTIONS WITH OWNERS IN THE CURRENT PERIOD, RECOGNIZED DIRECTLY IN EQUITY (ADP 41 to 48) | 0 | 0 | | | | | |