<2017-03-31 00:00:00 xsi:nil="true" /><2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** xsi:nil="true" /><30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00>AKTIVA / ASSETS <2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** xsi:nil="true" /><30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00>DUGOTRAJNA IMOVINA / FIXED ASSETS <2017-06-30 00:00:00>21417.600996748286<2017-09-30 00:00:00>36460.60456964629<31.12.2017 *>13612.410887251974<2018-03-31 00:00:00>8099.601952352512<2018-06-30 00:00:00>8090.90948304466<2018-09-30 00:00:00>8768.337960050436<2018-12-31 00:00:00>8789.57686774172<2019-03-31 00:00:00>9496.463702966354<2019-06-30 00:00:00>9550.86075519278<2019-09-30 00:00:00>13052.31440838808<31.12.2019 *>12183.660606543233<2020-03-31 00:00:00>13823.879162519079<2020-06-30 00:00:00>13923.938773641252<2020-09-30 00:00:00>3922.8149047713846<31.12.2020*>3923.7632994890164<2021-03-31 00:00:00>3642.7802521733356<2021-06-30 00:00:00>3820.3351277457027<2021-09-30 00:00:00>3882.7087437786176<31.12.2021*>4066.4555365319534<2022-03-31 00:00:00>4025.9588134580927<2022-06-30 00:00:00>4300.139321786449<2022-09-30 00:00:00>4095.342630566062<2022-12-31 00:00:00>3801.3654416351446<31.3.2023 **>3789.312458690026<30.6.2023 **>3656.23322 <2017-03-31 00:00:00>Nematerijalna imovina / Intangible assets<2017-06-30 00:00:00>285.01254628707943<2017-09-30 00:00:00>305.5788439843387<31.12.2017 *>296.7073674430951<2018-03-31 00:00:00>199.2678200278718<2018-06-30 00:00:00>199.96478333001525<2018-09-30 00:00:00>205.2546817970668<2018-12-31 00:00:00>227.4489070276727<2019-03-31 00:00:00>220.9912429491008<2019-06-30 00:00:00>123.07647753666467<2019-09-30 00:00:00>117.59440971530957<31.12.2019 *>111.8142212489216<2020-03-31 00:00:00>610.1074046054815<2020-06-30 00:00:00>606.6043042006768<2020-09-30 00:00:00>553.6764947906297<31.12.2020*>554.8415807286482<2021-03-31 00:00:00>427.87535072002123<2021-06-30 00:00:00>429.2394704359944<2021-09-30 00:00:00>433.08552790497043<31.12.2021*>400.540614506603<2022-03-31 00:00:00>44.699824805892895<2022-06-30 00:00:00>337.6210219656248<2022-09-30 00:00:00>348.0331342491207<2022-12-31 00:00:00>341.22621673634615<31.3.2023 **>375.1771106244608<30.6.2023 **>0.70786 <2017-03-31 00:00:00>Materijalna imovina / Tangible assets<2017-06-30 00:00:00>444.9938403344615<2017-09-30 00:00:00>380.9951622536332<31.12.2017 *>408.55927798792214<2018-03-31 00:00:00>382.120078306457<2018-06-30 00:00:00>413.6149751144733<2018-09-30 00:00:00>389.632099011215<2018-12-31 00:00:00>424.51051430088256<2019-03-31 00:00:00>410.38503417612316<2019-06-30 00:00:00>783.7683947176323<2019-09-30 00:00:00>753.7778817439776<31.12.2019 *>723.3222695600238<2020-03-31 00:00:00>870.4991638463068<2020-06-30 00:00:00>789.8495653328025<2020-09-30 00:00:00>316.75273342623933<31.12.2020*>316.5360475147654<2021-03-31 00:00:00>189.529700710067<2021-06-30 00:00:00>365.72045656646094<2021-09-30 00:00:00>424.2480151304001<31.12.2021*>640.5397212821022<2022-03-31 00:00:00>986.854778684717<2022-06-30 00:00:00>708.5879102793815<2022-09-30 00:00:00>493.37910677549934<2022-12-31 00:00:00>181.38967018382112<31.3.2023 **>160.2049585241224<30.6.2023 **>679.7885500000001 <2017-03-31 00:00:00>DUGOTRAJNA FINANCIJSKA ULAGANJA / LONG-TERM FINANCIAL INVESTMENTS<2017-06-30 00:00:00>3228.7815382573494<2017-09-30 00:00:00>3216.0253235118457<31.12.2017 *>6217.772659101466<2018-03-31 00:00:00>0.2076235981153361<2018-06-30 00:00:00>2962.6698984670516<2018-09-30 00:00:00>2962.668252704227<2018-12-31 00:00:00>2962.6696768199618<2019-03-31 00:00:00>2962.771983542372<2019-06-30 00:00:00>2962.771983542372<2019-09-30 00:00:00>6690.479925675228<31.12.2019 *>6694.83148583184<2020-03-31 00:00:00>6754.458594465458<2020-06-30 00:00:00>6896.813519145265<2020-09-30 00:00:00>2962.7730201075055<31.12.2020*>2962.7730201075055<2021-03-31 00:00:00>2962.464529829451<2021-06-30 00:00:00>2962.464529829451<2021-09-30 00:00:00>2962.464529829451<31.12.2021*>2962.464529829451<2022-03-31 00:00:00>2962.464529829451<2022-06-30 00:00:00>2962.464529829451<2022-09-30 00:00:00>2962.464529829451<2022-12-31 00:00:00>2962.464529829451<31.3.2023 **>2962.464529829451<30.6.2023 **>2962.4645299999997 <2017-03-31 00:00:00>Dugotrajni depoziti / Long term deposits<2017-06-30 00:00:00>0<2017-09-30 00:00:00>3.841868737142478<31.12.2017 *>3.841868737142478<2018-03-31 00:00:00>3.841868737142478<2018-06-30 00:00:00>6.688772977636207<2018-09-30 00:00:00>6.688772977636207<2018-12-31 00:00:00>6.688772977636207<2019-03-31 00:00:00>18.45117924215276<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Ostala dugotrajna financijska imovina / Other long-term financial assets<2017-06-30 00:00:00>2963.4922503152166<2017-09-30 00:00:00>12792.695666600304<31.12.2017 *>0<2018-03-31 00:00:00>2962.464529829451<2018-06-30 00:00:00>0<2018-09-30 00:00:00>0<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>259.5261795739598<2022-09-30 00:00:00>259.5261795739598<2022-12-31 00:00:00>284.34534474749483<31.3.2023 **>259.5261795739598<30.6.2023 **>0 <2017-03-31 00:00:00>Dugotrajna potraživanja / Long-term receivables<2017-06-30 00:00:00>9023.614644634681<2017-09-30 00:00:00>6713.22734222576<31.12.2017 *>1443.4482938482977<2018-03-31 00:00:00>41.31876567788174<2018-06-30 00:00:00>26.928820757847237<2018-09-30 00:00:00>693.712887384697<2018-12-31 00:00:00>657.8777291127479<2019-03-31 00:00:00>1378.279463799854<2019-06-30 00:00:00>1193.543627314354<2019-09-30 00:00:00>1002.7619191718095<31.12.2019 *>165.99235649346338<2020-03-31 00:00:00>1099.7772738735152<2020-06-30 00:00:00>1085.8082739398767<2020-09-30 00:00:00>13.272280841462605<31.12.2020*>13.272280841462605<2021-03-31 00:00:00>13.272280841462605<2021-06-30 00:00:00>13.272280841462605<2021-09-30 00:00:00>13.272280841462605<31.12.2021*>13.272280841462605<2022-03-31 00:00:00>13.272280841462605<2022-06-30 00:00:00>13.272280841462605<2022-09-30 00:00:00>13.272280841462605<2022-12-31 00:00:00>13.272280841462605<31.3.2023 **>13.272280841462605<30.6.2023 **>13.27228 <2017-03-31 00:00:00>Odgođena porezna imovina / Deferred tax assets<2017-06-30 00:00:00>5471.706176919503<2017-09-30 00:00:00>13048.240362333267<31.12.2017 *>5242.08142013405<2018-03-31 00:00:00>4510.381266175592<2018-06-30 00:00:00>4481.042232397637<2018-09-30 00:00:00>4510.381266175592<2018-12-31 00:00:00>4510.381267502819<2019-03-31 00:00:00>4505.584799256752<2019-06-30 00:00:00>4487.700272081757<2019-09-30 00:00:00>4487.700272081757<31.12.2019 *>4487.700273408985<2020-03-31 00:00:00>4489.036725728317<2020-06-30 00:00:00>4544.86311102263<2020-09-30 00:00:00>76.34037560554782<31.12.2020*>76.34037029663547<2021-03-31 00:00:00>49.63839007233393<2021-06-30 00:00:00>49.63839007233393<2021-09-30 00:00:00>49.63839007233393<31.12.2021*>49.63839007233393<2022-03-31 00:00:00>18.66739929656912<2022-06-30 00:00:00>18.66739929656912<2022-09-30 00:00:00>18.66739929656912<2022-12-31 00:00:00>18.66739929656912<31.3.2023 **>18.66739929656912<30.6.2023 **>0 <2017-03-31 00:00:00>KRATKOTRAJNA IMOVINA / CURRENT ASSETS<2017-06-30 00:00:00>669294.5724985066<2017-09-30 00:00:00>418619.0119344349<31.12.2017 *>379304.4666016324<2018-03-31 00:00:00>304095.8021832901<2018-06-30 00:00:00>311492.24934368575<2018-09-30 00:00:00>256026.82887384694<2018-12-31 00:00:00>229730.84688035035<2019-03-31 00:00:00>177567.37380051764<2019-06-30 00:00:00>164648.60527705884<2019-09-30 00:00:00>162545.24302608002<31.12.2019 *>166554.69841927136<2020-03-31 00:00:00>166960.08572698917<2020-06-30 00:00:00>142914.8259738536<2020-09-30 00:00:00>45049.65108500896<31.12.2020*>46113.03066825934<2021-03-31 00:00:00>39290.7897166368<2021-06-30 00:00:00>40711.306192846234<2021-09-30 00:00:00>37370.99415488751<31.12.2021*>39607.313329351644<2022-03-31 00:00:00>44001.02939013869<2022-06-30 00:00:00>35726.22106178247<2022-09-30 00:00:00>27058.767307717833<2022-12-31 00:00:00>26842.443775963897<31.3.2023 **>27799.12887251974<30.6.2023 **>21472.245939999997 <2017-03-31 00:00:00>Potraživanja - faktoring / Receivables - factoring<2017-06-30 00:00:00>124963.42445815913<2017-09-30 00:00:00>100556.44827393987<31.12.2017 *>87897.2423876833<2018-03-31 00:00:00>77349.61068684053<2018-06-30 00:00:00>75598.14156347467<2018-09-30 00:00:00>55848.72820226956<2018-12-31 00:00:00>51925.53610724003<2019-03-31 00:00:00>49843.26246200809<2019-06-30 00:00:00>45440.55752471962<2019-09-30 00:00:00>49938.05240560091<31.12.2019 *>52816.69385095228<2020-03-31 00:00:00>58616.21086336186<2020-06-30 00:00:00>40905.20612117593<2020-09-30 00:00:00>14187.7392912602<31.12.2020*>15421.448190324507<2021-03-31 00:00:00>15147.591724732896<2021-06-30 00:00:00>13715.069983409647<2021-09-30 00:00:00>13778.20634547747<31.12.2021*>16107.385369964826<2022-03-31 00:00:00>18892.917223438846<2022-06-30 00:00:00>13739.601846174262<2022-09-30 00:00:00>10402.589893158138<2022-12-31 00:00:00>8187.567843917977<31.3.2023 **>7616.041474550401<30.6.2023 **>15627.62832 <2017-03-31 00:00:00>Potraživanja - faktoring koji uključuje otkup mjenice Receivables - factoring including discounting of bills of exchange<2017-06-30 00:00:00>390327.3945265114<2017-09-30 00:00:00>159005.91420797663<31.12.2017 *>106549.2833977039<2018-03-31 00:00:00>76807.2168000531<2018-06-30 00:00:00>70883.89451058465<2018-09-30 00:00:00>40291.14629106112<2018-12-31 00:00:00>30855.84543632623<2019-03-31 00:00:00>24838.732643174728<2019-06-30 00:00:00>20092.165100537524<2019-09-30 00:00:00>14892.99329218926<31.12.2019 *>12579.099678810804<2020-03-31 00:00:00>6532.706356095295<2020-06-30 00:00:00>4828.082723472027<2020-09-30 00:00:00>5458.945242550933<31.12.2020*>4024.04712854204<2021-03-31 00:00:00>3241.904531156679<2021-06-30 00:00:00>5549.023785254494<2021-09-30 00:00:00>5421.176267834628<31.12.2021*>2570.3007724467448<2022-03-31 00:00:00>1874.5048669453845<2022-06-30 00:00:00>1755.831307983277<2022-09-30 00:00:00>606.9005375273739<2022-12-31 00:00:00>426.88137368106703<31.3.2023 **>737.1121919171808<30.6.2023 **>1671.6441499999999 <2017-03-31 00:00:00>Potraživanja - dobavljački (obrnuti) faktoring / Receivables - reverse factoring<2017-06-30 00:00:00>79259.61280509655<2017-09-30 00:00:00>55207.01257681333<31.12.2017 *>53005.71340367642<2018-03-31 00:00:00>52803.90893888114<2018-06-30 00:00:00>52082.01669387484<2018-09-30 00:00:00>55870.63676952685<2018-12-31 00:00:00>58545.52191784458<2019-03-31 00:00:00>51252.23971995487<2019-06-30 00:00:00>56354.57238038357<2019-09-30 00:00:00>53773.33262193907<31.12.2019 *>50593.15142876104<2020-03-31 00:00:00>48234.529583913994<2020-06-30 00:00:00>42644.356331541574<2020-09-30 00:00:00>4787.655480788373<31.12.2020*>7269.519276660694<2021-03-31 00:00:00>5456.770980157939<2021-06-30 00:00:00>5224.1038794876895<2021-09-30 00:00:00>3016.1733877496845<31.12.2021*>4636.670309907758<2022-03-31 00:00:00>4887.066447674032<2022-06-30 00:00:00>4213.6475134381835<2022-09-30 00:00:00>1682.3694604817836<2022-12-31 00:00:00>623.2425867675358<31.3.2023 **>926.9284358617027<30.6.2023 **>812.49169 <2017-03-31 00:00:00>Potraživanja - kamate, naknade i provizije po poslovima faktoringa Receivables - interest, fees and commissions under factoring arrangements <2017-06-30 00:00:00>8358.403168093437<2017-09-30 00:00:00>6434.484227221448<31.12.2017 *>5888.923887451058<2018-03-31 00:00:00>2257.9772606012343<2018-06-30 00:00:00>2001.8223571570772<2018-09-30 00:00:00>1465.9171584046717<2018-12-31 00:00:00>1472.6883495918773<2019-03-31 00:00:00>1604.621235649346<2019-06-30 00:00:00>1566.0974557037628<2019-09-30 00:00:00>1762.798286548543<31.12.2019 *>1461.910442630566<2020-03-31 00:00:00>1003.6939066958657<2020-06-30 00:00:00>963.3345132391<2020-09-30 00:00:00>882.2099714645963<31.12.2020*>762.7380396841196<2021-03-31 00:00:00>633.9139385493396<2021-06-30 00:00:00>666.3863852943126<2021-09-30 00:00:00>634.0027035636074<31.12.2021*>630.881467914261<2022-03-31 00:00:00>648.4562412900656<2022-06-30 00:00:00>690.5615541840865<2022-09-30 00:00:00>684.8961138761696<2022-12-31 00:00:00>14.743531753931912<31.3.2023 **>14.444914725595591<30.6.2023 **>15.20404 <2017-03-31 00:00:00>Potraživanja - poslovi koji su u neposrednoj ili posrednoj vezi s poslovima faktoringa Receivables - arrangements directly or indirectly related to factoring arrangements <2017-06-30 00:00:00>742.5425004977105<2017-09-30 00:00:00>384.94031455305594<31.12.2017 *>847.0596575751543<2018-03-31 00:00:00>934.0006450328489<2018-06-30 00:00:00>1153.9206569779017<2018-09-30 00:00:00>2014.230583316743<2018-12-31 00:00:00>2565.5934580927724<2019-03-31 00:00:00>4646.005691154024<2019-06-30 00:00:00>6116.3791081027275<2019-09-30 00:00:00>10722.94126750282<31.12.2019 *>13728.517909615766<2020-03-31 00:00:00>19914.47655318867<2020-06-30 00:00:00>17616.10538854602<2020-09-30 00:00:00>6739.2767721813<31.12.2020*>8318.98087198885<2021-03-31 00:00:00>3587.7129006569776<2021-06-30 00:00:00>3838.311363726856<2021-09-30 00:00:00>4596.916377994558<31.12.2021*>4426.4295613511185<2022-03-31 00:00:00>5524.791643771982<2022-06-30 00:00:00>5493.369891830912<2022-09-30 00:00:00>5042.534907425842<2022-12-31 00:00:00>1388.3272121574091<31.3.2023 **>564.2189846705157<30.6.2023 **>0 <2017-03-31 00:00:00>Ostala kratkotrajna potraživanja / Other short-term receivables<2017-06-30 00:00:00>10646.538490941666<2017-09-30 00:00:00>18237.052655119784<31.12.2017 *>34227.54200676886<2018-03-31 00:00:00>28353.337080098212<2018-06-30 00:00:00>29706.385271749947<2018-09-30 00:00:00>29189.935053420926<2018-12-31 00:00:00>8016.63030858053<2019-03-31 00:00:00>9764.624999668193<2019-06-30 00:00:00>10810.169382175325<2019-09-30 00:00:00>20266.99539319132<31.12.2019 *>24753.67576216072<2020-03-31 00:00:00>23411.033186011013<2020-06-30 00:00:00>18076.879641648415<2020-09-30 00:00:00>10733.373268299158<31.12.2020*>9113.657131860109<2021-03-31 00:00:00>7665.679872586104<2021-06-30 00:00:00>8350.769325104518<2021-09-30 00:00:00>7341.700249518879<31.12.2021*>8363.1542013405<2022-03-31 00:00:00>10574.840349060985<2022-06-30 00:00:00>8306.990250182494<2022-09-30 00:00:00>7532.882434136306<2022-12-31 00:00:00>15541.276979228882<31.3.2023 **>16411.426218063574<30.6.2023 **>1049.47769 <2017-03-31 00:00:00>Kratkotrajna financijska ulaganja / Short-term financial investments<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>0<2018-03-31 00:00:00>0<2018-06-30 00:00:00>0<2018-09-30 00:00:00>0<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Kratkotrajni depoziti / Short-term deposits<2017-06-30 00:00:00>4934.871634481385<2017-09-30 00:00:00>5966.561236976575<31.12.2017 *>34122.900372951095<2018-03-31 00:00:00>34877.61332802442<2018-06-30 00:00:00>48307.42617293781<2018-09-30 00:00:00>33274.99818833366<2018-12-31 00:00:00>42318.95315946645<2019-03-31 00:00:00>7.397788838011811<2019-06-30 00:00:00>7972.698265312894<2019-09-30 00:00:00>7.397788838011811<31.12.2019 *>58.55358417944123<2020-03-31 00:00:00>73.72454575618819<2020-06-30 00:00:00>68.79757648151833<2020-09-30 00:00:00>11.612892693609396<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>1.6946048178379454<2022-06-30 00:00:00>1.6946048178379454<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Derivativni financijski instrumenti / Derivative financial instruments<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>317.93270953613376<2018-03-31 00:00:00>324.6283097750348<2018-06-30 00:00:00>0<2018-09-30 00:00:00>24.949072931183224<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>14.150651005375273<2020-06-30 00:00:00>334.49918640918446<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Ostala kratkotrajna financijska imovina / Other short-term financial assets<2017-06-30 00:00:00>3844.097053553653<2017-09-30 00:00:00>4454.02616497445<31.12.2017 *>3440.871358417944<2018-03-31 00:00:00>158.29140088924282<2018-06-30 00:00:00>158.29140088924282<2018-09-30 00:00:00>158.29140088924282<2018-12-31 00:00:00>158.29140088924282<2019-03-31 00:00:00>47.515767469639655<2019-06-30 00:00:00>0.39816842524387813<2019-09-30 00:00:00>0.39816842524387813<31.12.2019 *>0.39816842524387813<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>15.471763222509788<2021-03-31 00:00:00>2158.8417904306853<2021-06-30 00:00:00>2158.8417280509652<2021-09-30 00:00:00>2154.594598181697<31.12.2021*>2154.5946605614176<2022-03-31 00:00:00>590.3048642909283<2022-06-30 00:00:00>590.3048642909283<2022-09-30 00:00:00>590.3048642909283<2022-12-31 00:00:00>291.40553454111085<31.3.2023 **>291.40553454111085<30.6.2023 **>0 <2017-03-31 00:00:00>Ostala imovina / Other assets<2017-06-30 00:00:00>286.8536332868803<2017-09-30 00:00:00>280.95696330214344<31.12.2017 *>101.18924812529032<2018-03-31 00:00:00>28.324272347202868<2018-06-30 00:00:00>3038.650754529166<2018-09-30 00:00:00>3034.5410206383963<2018-12-31 00:00:00>3056.195925409782<2019-03-31 00:00:00>6827.855123764019<2019-06-30 00:00:00>3793.2464317472954<2019-09-30 00:00:00>63.15607007764284<31.12.2019 *>1.9635967881080363<2020-03-31 00:00:00>0.4382507133850952<2020-06-30 00:00:00>41.61893158139226<2020-09-30 00:00:00>0.8732921892627247<31.12.2020*>1.3446147720485766<2021-03-31 00:00:00>1.5859048377463667<2021-06-30 00:00:00>1.5859048377463667<2021-09-30 00:00:00>1.5859048377463667<31.12.2021*>1.5859048377463667<2022-03-31 00:00:00>1.5859048377463667<2022-06-30 00:00:00>1.5859048377463667<2022-09-30 00:00:00>1.5859048377463667<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Novac na računu i blagajni / Cash at bank and in hand<2017-06-30 00:00:00>45930.83422788507<2017-09-30 00:00:00>68091.61531488487<31.12.2017 *>52905.80817307053<2018-03-31 00:00:00>30200.89344747495<2018-06-30 00:00:00>28561.699961510385<2018-09-30 00:00:00>34853.45514101798<2018-12-31 00:00:00>30815.590807618282<2019-03-31 00:00:00>28735.118368836684<2019-06-30 00:00:00>12502.32145995089<2019-09-30 00:00:00>11117.177731767202<31.12.2019 *>10560.733996947374<2020-03-31 00:00:00>9159.121830247528<2020-06-30 00:00:00>17435.945559758442<2020-09-30 00:00:00>2247.964873581525<31.12.2020*>1185.8236512044593<2021-03-31 00:00:00>1396.7880735284357<2021-06-30 00:00:00>1207.2138376800053<2021-09-30 00:00:00>426.6383197292454<31.12.2021*>716.3110810272744<2022-03-31 00:00:00>1004.8672440108832<2022-06-30 00:00:00>932.6333227155086<2022-09-30 00:00:00>514.7031919835424<2022-12-31 00:00:00>368.99871391598646<31.3.2023 **>1237.5511181896609<30.6.2023 **>2295.8000500000003 <2017-03-31 00:00:00>PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I NEDOSPJELA NAPLATA PRIHODA PREPAYMENTS AND ACCRUED INCOME<2017-06-30 00:00:00>1014.5077377397305<2017-09-30 00:00:00>609.4327732430817<31.12.2017 *>468.8311872055213<2018-03-31 00:00:00>67.27904705023559<2018-06-30 00:00:00>100.83718893091779<2018-09-30 00:00:00>46.394174795938675<2018-12-31 00:00:00>74.13180967549273<2019-03-31 00:00:00>218.45147388678743<2019-06-30 00:00:00>76.48627247992566<2019-09-30 00:00:00>115.49414825137698<31.12.2019 *>119.85782069148584<2020-03-31 00:00:00>119.49257681332534<2020-06-30 00:00:00>184.30256022297434<2020-09-30 00:00:00>151.49721547547946<31.12.2020*>135.24355962572167<2021-03-31 00:00:00>62.960264118388736<2021-06-30 00:00:00>109.8707824009556<2021-09-30 00:00:00>72.05940938350254<31.12.2021*>182.19259539451852<2022-03-31 00:00:00>115.52499303205256<2022-06-30 00:00:00>96.74852345875638<2022-09-30 00:00:00>98.0274510584644<2022-12-31 00:00:00>21.569671511049172<31.3.2023 **>43.552101665671245<30.6.2023 **>33.909839999999996 <2017-03-31 00:00:00>UKUPNA AKTIVA / TOTAL ASSETS<2017-06-30 00:00:00>691726.6812303404<2017-09-30 00:00:00>455689.04927732435<31.12.2017 *>393385.70867609<2018-03-31 00:00:00>312262.68318932905<2018-06-30 00:00:00>319683.9960156612<2018-09-30 00:00:00>264841.56100869336<2018-12-31 00:00:00>238594.55555776754<2019-03-31 00:00:00>187282.28897737074<2019-06-30 00:00:00>174275.95230473156<2019-09-30 00:00:00>175713.05158271955<31.12.2019 *>178858.21684650605<2020-03-31 00:00:00>180903.45746632156<2020-06-30 00:00:00>157023.06730771784<2020-09-30 00:00:00>49123.96320525582<31.12.2020*>50172.03752737408<2021-03-31 00:00:00>42996.530232928526<2021-06-30 00:00:00>44641.5121029929<2021-09-30 00:00:00>41325.76230804964<31.12.2021*>43855.96146127813<2022-03-31 00:00:00>48142.51319662884<2022-06-30 00:00:00>40123.10890702767<2022-09-30 00:00:00>31252.137389342355<2022-12-31 00:00:00>30665.378889110092<31.3.2023 **>31631.993432875435<30.6.2023 **>25162.389 <2017-03-31 00:00:00>AKTIVNI IZVANBILANČNI ZAPISI / OFF-BALANCE SHEET ITEMS<2017-06-30 00:00:00>1424316.6299661559<2017-09-30 00:00:00>1304360.7381007364<31.12.2017 *>732092.2549167165<2018-03-31 00:00:00>289563.2406357422<2018-06-30 00:00:00>273875.8902116929<2018-09-30 00:00:00>238850.95537062845<2018-12-31 00:00:00>235486.06501692213<2019-03-31 00:00:00>240415.45201539583<2019-06-30 00:00:00>275374.15470966883<2019-09-30 00:00:00>253129.84020970203<31.12.2019 *>238551.7185931382<2020-03-31 00:00:00>92975.50892295441<2020-06-30 00:00:00>92594.02906364058<2020-09-30 00:00:00>90747.95950627115<31.12.2020*>84327.42314818503<2021-03-31 00:00:00>74596.14125024885<2021-06-30 00:00:00>74596.14125024885<2021-09-30 00:00:00>0<31.12.2021*>676.8863229145928<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>PASIVA / LIABILITIES<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>0<2018-03-31 00:00:00>0<2018-06-30 00:00:00>0<2018-09-30 00:00:00>0<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00>KAPITAL I REZERVE / CAPITAL AND RESERVES<2017-06-30 00:00:00>98427.96387683322<2017-09-30 00:00:00>15909.468402681001<31.12.2017 *>19779.940329152563<2018-03-31 00:00:00>18796.50360209702<2018-06-30 00:00:00>19829.788251377<2018-09-30 00:00:00>4769.336522662419<2018-12-31 00:00:00>22089.714708341628<2019-03-31 00:00:00>24296.95542769925<2019-06-30 00:00:00>15838.758253367841<2019-09-30 00:00:00>16836.298275930716<31.12.2019 *>17233.975229942265<2020-03-31 00:00:00>16878.534571637134<2020-06-30 00:00:00>9734.859839405402<2020-09-30 00:00:00>7622.2099568650865<31.12.2020*>7809.109668856592<2021-03-31 00:00:00>8251.98121972261<2021-06-30 00:00:00>8409.06705289004<2021-09-30 00:00:00>8507.780467184286<31.12.2021*>8951.460047780212<2022-03-31 00:00:00>8950.710544827127<2022-06-30 00:00:00>9114.890381578076<2022-09-30 00:00:00>8944.909927666067<2022-12-31 00:00:00>8793.786896277126<31.3.2023 **>8419.803497246001<30.6.2023 **>8529.91734 <2017-03-31 00:00:00>Temeljni kapital / Initial capital<2017-06-30 00:00:00>7657.044263056606<2017-09-30 00:00:00>7657.044263056606<31.12.2017 *>30551.7287145796<2018-03-31 00:00:00>39045.988453115664<2018-06-30 00:00:00>39045.988453115664<2018-09-30 00:00:00>39172.60601234322<2018-12-31 00:00:00>58550.13604087862<2019-03-31 00:00:00>58696.104154223896<2019-06-30 00:00:00>14101.26750282036<2019-09-30 00:00:00>14101.26750282036<31.12.2019 *>14101.26750282036<2020-03-31 00:00:00>14101.26750282036<2020-06-30 00:00:00>14101.26750282036<2020-09-30 00:00:00>2123.0340434003583<31.12.2020*>2123.0340434003583<2021-03-31 00:00:00>2123.0340434003583<2021-06-30 00:00:00>2123.0340434003583<2021-09-30 00:00:00>2123.0340434003583<31.12.2021*>2123.0340434003583<2022-03-31 00:00:00>2123.0340434003583<2022-06-30 00:00:00>2123.0340434003583<2022-09-30 00:00:00>2123.0340434003583<2022-12-31 00:00:00>2123.0340434003583<31.3.2023 **>2123.0340434003583<30.6.2023 **>1700.97551 <2017-03-31 00:00:00>U tome u vlasništvu nerezidenata / of which owned by non-residents<2017-06-30 00:00:00>165.93005507996548<2017-09-30 00:00:00>165.93005507996548<31.12.2017 *>165.93005507996548<2018-03-31 00:00:00>165.93005507996548<2018-06-30 00:00:00>165.93005507996548<2018-09-30 00:00:00>165.93005507996548<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Kapitalne rezerve / Capital reserves<2017-06-30 00:00:00>0<2017-09-30 00:00:00>1.5324839073594796<31.12.2017 *>0<2018-03-31 00:00:00>0<2018-06-30 00:00:00>0<2018-09-30 00:00:00>94.23319397438449<2018-12-31 00:00:00>147.32231734023492<2019-03-31 00:00:00>181.8302475280377<2019-06-30 00:00:00>194.43891432742717<2019-09-30 00:00:00>199.08421262193906<31.12.2019 *>199.08421262193906<2020-03-31 00:00:00>199.08421262193906<2020-06-30 00:00:00>199.08421262193906<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>120.51231004048044<30.6.2023 **>173.46871 <2017-03-31 00:00:00>Revalorizacijske rezerve / Revaluation reserves<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>0<2018-03-31 00:00:00>-0.6810060388877828<2018-06-30 00:00:00>-0.6810060388877828<2018-09-30 00:00:00>-0.6810060388877828<2018-12-31 00:00:00>-0.6810060388877828<2019-03-31 00:00:00>-0.5969686110558098<2019-06-30 00:00:00>-0.5969686110558098<2019-09-30 00:00:00>-0.5969686110558098<31.12.2019 *>-0.5969686110558098<2020-03-31 00:00:00>-0.5969686110558098<2020-06-30 00:00:00>-0.5969686110558098<2020-09-30 00:00:00>-0.5969686110558098<31.12.2020*>-0.5969686110558098<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Ostale rezerve / Other reserves<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>0<2018-03-31 00:00:00>0<2018-06-30 00:00:00>0<2018-09-30 00:00:00>0<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Zadržana dobit/preneseni gubitak / Retained profit / loss brought forward<2017-06-30 00:00:00>96822.3630008627<2017-09-30 00:00:00>96689.64019244807<31.12.2017 *>96689.64019244806<2018-03-31 00:00:00>96675.87216006369<2018-06-30 00:00:00>-19603.952215807287<2018-09-30 00:00:00>-19603.952215807287<2018-12-31 00:00:00>-20929.212006105252<2019-03-31 00:00:00>-20959.771288074855<2019-06-30 00:00:00>1115.8378379454487<2019-09-30 00:00:00>1115.837841927133<31.12.2019 *>1115.837776892957<2020-03-31 00:00:00>1115.8378405999058<2020-06-30 00:00:00>-5132.470264782002<2020-09-30 00:00:00>5200.27083416285<31.12.2020*>5200.2708341628495<2021-03-31 00:00:00>5200.270823545025<2021-06-30 00:00:00>6128.94724666534<2021-09-30 00:00:00>6128.94724666534<31.12.2021*>6128.94724666534<2022-03-31 00:00:00>6001.220860043798<2022-06-30 00:00:00>6827.676766872386<2022-09-30 00:00:00>6579.084653261662<2022-12-31 00:00:00>6579.0846532616615<31.3.2023 **>6579.084653261662<30.6.2023 **>6516.594289999999 <2017-03-31 00:00:00>Dobit/gubitak tekuće godine / Profit/loss for the year<2017-06-30 00:00:00>-6051.443387086071<2017-09-30 00:00:00>-88438.74853673104<31.12.2017 *>-107461.4285778751<2018-03-31 00:00:00>-116924.67600504345<2018-06-30 00:00:00>388.4330201075055<2018-09-30 00:00:00>-14892.86946180901<2018-12-31 00:00:00>-15677.850637733094<2019-03-31 00:00:00>-13620.610717366779<2019-06-30 00:00:00>427.8109668856593<2019-09-30 00:00:00>1420.7056871723407<31.12.2019 *>1818.382706218063<2020-03-31 00:00:00>1462.9419842059856<2020-06-30 00:00:00>567.5753573561616<2020-09-30 00:00:00>299.50204791293373<31.12.2020*>486.4017599044396<2021-03-31 00:00:00>928.6763527772247<2021-06-30 00:00:00>157.08576282434134<2021-09-30 00:00:00>255.7991771185878<31.12.2021*>699.4787577145132<2022-03-31 00:00:00>826.4556413829716<2022-06-30 00:00:00>164.1795713053288<2022-09-30 00:00:00>242.79123100404806<2022-12-31 00:00:00>91.66819961510386<31.3.2023 **>-402.8275094565001<30.6.2023 **>138.87883000000002 <2017-03-31 00:00:00>REZERVIRANJA / PROVISIONS<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>0<2018-03-31 00:00:00>0<2018-06-30 00:00:00>15.639300550799655<2018-09-30 00:00:00>13.302569513570907<2018-12-31 00:00:00>12.951605282367773<2019-03-31 00:00:00>15.488084146260533<2019-06-30 00:00:00>0<2019-09-30 00:00:00>6.235317539319131<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>DUGOROČNE OBVEZE / LONG-TERM LIABILITIES<2017-06-30 00:00:00>43609.4569991373<2017-09-30 00:00:00>40409.348962771255<31.12.2017 *>36727.13181365717<2018-03-31 00:00:00>1832.7079739863295<2018-06-30 00:00:00>1564.6311765876965<2018-09-30 00:00:00>1585.279211626518<2018-12-31 00:00:00>1614.4790337779546<2019-03-31 00:00:00>1346.6243838343619<2019-06-30 00:00:00>1683.4109390138697<2019-09-30 00:00:00>1687.0331634481383<31.12.2019 *>1478.5831136770855<2020-03-31 00:00:00>1614.5242020041142<2020-06-30 00:00:00>1744.298456433738<2020-09-30 00:00:00>1463.7306271152697<31.12.2020*>1462.1610936359411<2021-03-31 00:00:00>1850.1329816178907<2021-06-30 00:00:00>1850.1329816178907<2021-09-30 00:00:00>1850.1329816178907<31.12.2021*>1877.83508129272<2022-03-31 00:00:00>1263.4687305063376<2022-06-30 00:00:00>1253.0811719423982<2022-09-30 00:00:00>3219.8216404539116<2022-12-31 00:00:00>7443.684622735416<31.3.2023 **>4213.670299289933<30.6.2023 **>1149.9586499999998 <2017-03-31 00:00:00>Obveze za kredite i zajmove ino banaka i financijskih institucija Foreign banks and financial institutions credits and loans<2017-06-30 00:00:00>29617.32032649811<2017-09-30 00:00:00>29490.92175990444<31.12.2017 *>29851.144734222577<2018-03-31 00:00:00>0<2018-06-30 00:00:00>0<2018-09-30 00:00:00>0<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Obveze za kredite i zajmove domaćih banaka i financijskih institucija Domestic banks and financial institutions credits and loans<2017-06-30 00:00:00>3595.090588625655<2017-09-30 00:00:00>426.8205454907426<31.12.2017 *>1585.2319503616693<2018-03-31 00:00:00>453.3104532483907<2018-06-30 00:00:00>459.7182241688234<2018-09-30 00:00:00>445.8035582984936<2018-12-31 00:00:00>459.2696715110491<2019-03-31 00:00:00>226.09782467317007<2019-06-30 00:00:00>226.09782467317007<2019-09-30 00:00:00>225.38601499767734<31.12.2019 *>225.64261862101003<2020-03-31 00:00:00>2.105000995421063<2020-06-30 00:00:00>2.105000995421063<2020-09-30 00:00:00>2.105000995421063<31.12.2020*>2.105000995421063<2021-03-31 00:00:00>583.1780476474881<2021-06-30 00:00:00>583.1780476474881<2021-09-30 00:00:00>583.1780476474881<31.12.2021*>572.0027871789767<2022-03-31 00:00:00>33.16185546486164<2022-06-30 00:00:00>33.16185546486164<2022-09-30 00:00:00>1990.8421262193906<2022-12-31 00:00:00>6272.543186674629<31.3.2023 **>2990.7644993032054<30.6.2023 **>26.1417 <2017-03-31 00:00:00>Obveze za zajmove od ostalih osoba / Other persons’ loans<2017-06-30 00:00:00>10395.718855929392<2017-09-30 00:00:00>10457.514543765346<31.12.2017 *>5258.666364058663<2018-03-31 00:00:00>1359.5692799787644<2018-06-30 00:00:00>1086.3361868737143<2018-09-30 00:00:00>1097.3141296701835<2018-12-31 00:00:00>1086.3361868737143<2019-03-31 00:00:00>1086.3361868737143<2019-06-30 00:00:00>1086.3361868737143<2019-09-30 00:00:00>1114.2079766407855<31.12.2019 *>929.0596589023824<2020-03-31 00:00:00>929.0596589023824<2020-06-30 00:00:00>929.0596589023824<2020-09-30 00:00:00>929.0596589023824<31.12.2020*>929.0596589023824<2021-03-31 00:00:00>862.6982546950693<2021-06-30 00:00:00>0<2021-09-30 00:00:00>862.6982546950693<31.12.2021*>867.3435529895812<2022-03-31 00:00:00>849.4259738536067<2022-06-30 00:00:00>0<2022-09-30 00:00:00>848.0987457694604<2022-12-31 00:00:00>848.0987457694604<31.3.2023 **>867.8744442232397<30.6.2023 **>830.84478 <2017-03-31 00:00:00>Ostale dugoročne obveze / Other long-term liabilities<2017-06-30 00:00:00>1.3272280841462605<2017-09-30 00:00:00>34.092113610724<31.12.2017 *>32.0887650142677<2018-03-31 00:00:00>19.828240759174463<2018-06-30 00:00:00>18.576765545158935<2018-09-30 00:00:00>42.1615236578406<2018-12-31 00:00:00>68.87317539319132<2019-03-31 00:00:00>34.1903722874776<2019-06-30 00:00:00>370.9769274669852<2019-09-30 00:00:00>347.4391718096755<31.12.2019 *>323.88083615369305<2020-03-31 00:00:00>683.3595421063109<2020-06-30 00:00:00>757.3074112416218<2020-09-30 00:00:00>532.5659672174662<31.12.2020*>530.9964337381379<2021-03-31 00:00:00>404.25667927533345<2021-06-30 00:00:00>1266.9549339704026<2021-09-30 00:00:00>404.25667927533345<31.12.2021*>438.4887411241622<2022-03-31 00:00:00>380.8809011878691<2022-06-30 00:00:00>1219.9193164775365<2022-09-30 00:00:00>380.88076846506067<2022-12-31 00:00:00>323.04269029132655<31.3.2023 **>355.0313557634879<30.6.2023 **>292.97217 <2017-03-31 00:00:00>Odgođena porezna obveza / Deferred tax liability<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>0<2018-03-31 00:00:00>0<2018-06-30 00:00:00>0<2018-09-30 00:00:00>0<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>55.82638529431283<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>KRATKOROČNE OBVEZE / SHORT-TERM LIABILITIES<2017-06-30 00:00:00>548714.4970071006<2017-09-30 00:00:00>398764.08527307725<31.12.2017 *>336186.2600610525<2018-03-31 00:00:00>291132.21805428364<2018-06-30 00:00:00>297769.4311234985<2018-09-30 00:00:00>258097.00440507<2018-12-31 00:00:00>214450.42635211357<2019-03-31 00:00:00>160885.40561417482<2019-06-30 00:00:00>156257.54262260272<2019-09-30 00:00:00>156769.1839923021<31.12.2019 *>159693.8370840799<2020-03-31 00:00:00>161848.72566859113<2020-06-30 00:00:00>144993.6952498507<2020-09-30 00:00:00>39954.69195301613<31.12.2020*>40787.637633552324<2021-03-31 00:00:00>32800.64245404473<2021-06-30 00:00:00>34261.0640878625<2021-09-30 00:00:00>30846.76787709868<31.12.2021*>32880.37494591546<2022-03-31 00:00:00>37787.05123631297<2022-06-30 00:00:00>29660.64608799522<2022-09-30 00:00:00>18977.992133519143<2022-12-31 00:00:00>14313.13220651669<31.3.2023 **>18882.873892096355<30.6.2023 **>15279.55364 <2017-03-31 00:00:00>Obveze za kredite i zajmove ino banaka i financijskih institucija Foreign banks and financial institutions credits and loans<2017-06-30 00:00:00>400305.6397624261<2017-09-30 00:00:00>312126.855426372<31.12.2017 *>260440.6650474484<2018-03-31 00:00:00>250564.658545358<2018-06-30 00:00:00>237499.02719490346<2018-09-30 00:00:00>176427.19611387613<2018-12-31 00:00:00>142877.95252239695<2019-03-31 00:00:00>73836.10392195899<2019-06-30 00:00:00>74504.52564868271<2019-09-30 00:00:00>74619.4078691353<31.12.2019 *>74028.12009157873<2020-03-31 00:00:00>74470.3865312894<2020-06-30 00:00:00>75967.60792487887<2020-09-30 00:00:00>132.72280841462606<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Obveze za kredite i zajmove domaćih banaka i financijskih institucija Domestic banks and financial institutions credits and loans<2017-06-30 00:00:00>87110.79194770721<2017-09-30 00:00:00>42483.958715243214<31.12.2017 *>31571.06471298692<2018-03-31 00:00:00>11625.301459950892<2018-06-30 00:00:00>10778.829619749153<2018-09-30 00:00:00>23484.17485699117<2018-12-31 00:00:00>19700.47835290994<2019-03-31 00:00:00>34885.16551595991<2019-06-30 00:00:00>33095.59232198553<2019-09-30 00:00:00>33422.612245006305<31.12.2019 *>39655.82852744044<2020-03-31 00:00:00>45503.88327692614<2020-06-30 00:00:00>30561.269603822413<2020-09-30 00:00:00>7832.084256420466<31.12.2020*>6933.663628641581<2021-03-31 00:00:00>7763.11241356427<2021-06-30 00:00:00>11261.357971995487<2021-09-30 00:00:00>10809.657275200745<31.12.2021*>9656.770028535404<2022-03-31 00:00:00>11043.494874245138<2022-06-30 00:00:00>6840.778417944124<2022-09-30 00:00:00>8104.20596456301<2022-12-31 00:00:00>6001.765024885525<31.3.2023 **>5790.6636498772305<30.6.2023 **>11693.371560000001 <2017-03-31 00:00:00>Obveze za zajmove od ostalih osoba / Other persons’ loans<2017-06-30 00:00:00>10493.125907492202<2017-09-30 00:00:00>11393.311906563142<31.12.2017 *>10852.830956267833<2018-03-31 00:00:00>678.1861862101001<2018-06-30 00:00:00>584.585125754861<2018-09-30 00:00:00>1012.424257747694<2018-12-31 00:00:00>748.7346034906099<2019-03-31 00:00:00>1571.800901187869<2019-06-30 00:00:00>1699.8628150507666<2019-09-30 00:00:00>1599.347747030327<31.12.2019 *>1759.1608441170613<2020-03-31 00:00:00>2284.390458557303<2020-06-30 00:00:00>2604.6401884663874<2020-09-30 00:00:00>3873.6993669122035<31.12.2020*>3465.9303430884597<2021-03-31 00:00:00>4158.839775698453<2021-06-30 00:00:00>4572.724336054151<2021-09-30 00:00:00>8580.862435463534<31.12.2021*>6766.914598181697<2022-03-31 00:00:00>10391.919398765676<2022-06-30 00:00:00>9550.427156413829<2022-09-30 00:00:00>8374.555312230406<2022-12-31 00:00:00>7720.358617028336<31.3.2023 **>3430.6611653062578<30.6.2023 **>2853.64954 <2017-03-31 00:00:00>Obveze po faktoring poslovima / Liabilities under factoring arrangements<2017-06-30 00:00:00>9147.577235383902<2017-09-30 00:00:00>8771.013663813126<31.12.2017 *>10542.22158736479<2018-03-31 00:00:00>1700.1810100205719<2018-06-30 00:00:00>3932.49526843188<2018-09-30 00:00:00>2561.9788771650406<2018-12-31 00:00:00>4268.397011082354<2019-03-31 00:00:00>2729.1641542239036<2019-06-30 00:00:00>1954.9827367443092<2019-09-30 00:00:00>1975.4719490344412<31.12.2019 *>1876.0510398832037<2020-03-31 00:00:00>1852.5971398234783<2020-06-30 00:00:00>1385.9584205985796<2020-09-30 00:00:00>1764.5589992700247<31.12.2020*>2923.7788240759173<2021-03-31 00:00:00>2254.561105580994<2021-06-30 00:00:00>1989.2261158670117<2021-09-30 00:00:00>2840.748315083947<31.12.2021*>1355.1570708076183<2022-03-31 00:00:00>1111.4790178512176<2022-06-30 00:00:00>1591.4853328024417<2022-09-30 00:00:00>753.5224235184816<2022-12-31 00:00:00>179.7956360740593<31.3.2023 **>129.37853341296702<30.6.2023 **>555.14199 <2017-03-31 00:00:00>Obveze za derivativne financijske instrumente / Derivative financial instruments<2017-06-30 00:00:00>0<2017-09-30 00:00:00>41.370234255756856<31.12.2017 *>50.4346671975579<2018-03-31 00:00:00>153.33240161921825<2018-06-30 00:00:00>203.46305926073396<2018-09-30 00:00:00>472.79420134050036<2018-12-31 00:00:00>110.88865219988055<2019-03-31 00:00:00>11.204406397239365<2019-06-30 00:00:00>78.59885991107572<2019-09-30 00:00:00>143.45243081823614<31.12.2019 *>43.545838476342155<2020-03-31 00:00:00>24.081579401420132<2020-06-30 00:00:00>7.87943990974849<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>Ostale kratkoročne obveze / Other short-term liabilities<2017-06-30 00:00:00>41657.36215409118<2017-09-30 00:00:00>23947.575326829912<31.12.2017 *>22729.043089786977<2018-03-31 00:00:00>26410.558451124827<2018-06-30 00:00:00>44771.0308553985<2018-09-30 00:00:00>54138.43609794942<2018-12-31 00:00:00>46743.975210033845<2019-03-31 00:00:00>47851.96670781074<2019-06-30 00:00:00>44923.98024022829<2019-09-30 00:00:00>45008.89175127744<31.12.2019 *>42331.13074258411<2020-03-31 00:00:00>37713.386682593395<2020-06-30 00:00:00>34466.33967217466<2020-09-30 00:00:00>26351.6265219988<31.12.2020*>27464.264837746367<2021-03-31 00:00:00>18624.129159201002<2021-06-30 00:00:00>16437.755663945845<2021-09-30 00:00:00>8615.499851350454<31.12.2021*>15101.533248390735<2022-03-31 00:00:00>15240.157945450925<2022-06-30 00:00:00>11677.955180834826<2022-09-30 00:00:00>1745.7084332072466<2022-12-31 00:00:00>411.2129285287676<31.3.2023 **>9532.170543499902<30.6.2023 **>177.39055 <2017-03-31 00:00:00>ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA ACCRUALS AND DEFERRED INCOME<2017-06-30 00:00:00>974.7633499236842<2017-09-30 00:00:00>606.1466387948769<31.12.2017 *>692.3764722277523<2018-03-31 00:00:00>501.2535602893357<2018-06-30 00:00:00>504.50616364722265<2018-09-30 00:00:00>376.6382998208241<2018-12-31 00:00:00>426.9838582520406<2019-03-31 00:00:00>737.8154675160926<2019-06-30 00:00:00>496.24048974716305<2019-09-30 00:00:00>414.30083349923683<31.12.2019 *>451.82141880682184<2020-03-31 00:00:00>561.6730254164178<2020-06-30 00:00:00>550.2137620280045<2020-09-30 00:00:00>83.33066693211227<31.12.2020*>113.12913132921891<2021-03-31 00:00:00>93.7735775433008<2021-06-30 00:00:00>121.24798593138229<2021-09-30 00:00:00>121.08098480323842<31.12.2021*>146.29138628973388<2022-03-31 00:00:00>141.28268498241422<2022-06-30 00:00:00>94.49126418475014<2022-09-30 00:00:00>109.4136877032318<2022-12-31 00:00:00>114.77516092640518<31.3.2023 **>115.64574424314817<30.6.2023 **>202.95944 <2017-03-31 00:00:00>UKUPNA PASIVA / TOTAL LIABILITIES<2017-06-30 00:00:00>691726.6812329948<2017-09-30 00:00:00>455689.04927732435<31.12.2017 *>393385.70867609<2018-03-31 00:00:00>312262.68318932905<2018-06-30 00:00:00>319683.9960156612<2018-09-30 00:00:00>264841.56100869336<2018-12-31 00:00:00>238594.55555776754<2019-03-31 00:00:00>187282.28897737074<2019-06-30 00:00:00>174275.95230473156<2019-09-30 00:00:00>175713.05158271955<31.12.2019 *>178858.21684650605<2020-03-31 00:00:00>180903.4574676488<2020-06-30 00:00:00>157023.06730771784<2020-09-30 00:00:00>49123.96320392859<31.12.2020*>50172.03752737408<2021-03-31 00:00:00>42996.530232928526<2021-06-30 00:00:00>44641.51210830181<2021-09-30 00:00:00>41325.76230937686<31.12.2021*>43855.96146127813<2022-03-31 00:00:00>48142.51319662884<2022-06-30 00:00:00>40123.108905700436<2022-09-30 00:00:00>31252.137389342355<2022-12-31 00:00:00>30665.37888645564<31.3.2023 **>31631.993432875435<30.6.2023 **>25162.38907 <2017-03-31 00:00:00>PASIVNI IZVANBILANČNI ZAPISI / OFF-BALANCE SHEET ITEMS<2017-06-30 00:00:00>1424316.6299661559<2017-09-30 00:00:00>1304360.7381007364<31.12.2017 *>732092.2549167165<2018-03-31 00:00:00>289563.2406357422<2018-06-30 00:00:00>273875.8902116929<2018-09-30 00:00:00>238850.95537062845<2018-12-31 00:00:00>235486.06501692213<2019-03-31 00:00:00>240415.45201539583<2019-06-30 00:00:00>275374.15470966883<2019-09-30 00:00:00>253129.8003928595<31.12.2019 *>238551.7185931382<2020-03-31 00:00:00>92975.50892295441<2020-06-30 00:00:00>92594.02906364058<2020-09-30 00:00:00>90747.95950627115<31.12.2020*>84327.42314818503<2021-03-31 00:00:00>74596.14125024885<2021-06-30 00:00:00>74596.14125024885<2021-09-30 00:00:00>0<31.12.2021*>676.8863229145928<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00>KAPITAL I REZERVE / CAPITAL AND RESERVES<2017-06-30 00:00:00>98186.73259937619<2017-09-30 00:00:00>15639.186449001261<31.12.2017 *>19779.940329152563<2018-03-31 00:00:00>18796.50360209702<2018-06-30 00:00:00>19829.788251377<2018-09-30 00:00:00>4769.336522662419<2018-12-31 00:00:00>22089.714708341628<2019-03-31 00:00:00>24296.95542769925<2019-06-30 00:00:00>15838.758253367841<2019-09-30 00:00:00>16836.298275930716<31.12.2019 *>17233.975229942265<2020-03-31 00:00:00>16878.534571637134<2020-06-30 00:00:00>9734.859832769262<2020-09-30 00:00:00>7622.2099568650865<31.12.2020*>7809.109668856592<2021-03-31 00:00:00>8251.98121972261<2021-06-30 00:00:00>8409.06705289004<2021-09-30 00:00:00>8507.780467184286<31.12.2021*>8951.460047780212<2022-03-31 00:00:00>8950.710544827127<2022-06-30 00:00:00>9114.890381578076<2022-09-30 00:00:00>8944.909927666067<2022-12-31 00:00:00>8793.786896277126<31.3.2023 **>8419.803497246001<30.6.2023 **>8529.91734 <2017-03-31 00:00:00>Pripisano imateljima kapitala matice / Attributable to owners of the parent<2017-06-30 00:00:00>97935.5556387285<2017-09-30 00:00:00>15422.88851416816<31.12.2017 *>19779.940329152563<2018-03-31 00:00:00>18796.50360209702<2018-06-30 00:00:00>19829.788251377<2018-09-30 00:00:00>4769.336522662419<2018-12-31 00:00:00>22089.714708341628<2019-03-31 00:00:00>24296.95542769925<2019-06-30 00:00:00>15838.758253367841<2019-09-30 00:00:00>16836.298275930716<31.12.2019 *>17233.975229942265<2020-03-31 00:00:00>16878.534571637134<2020-06-30 00:00:00>9734.859832769262<2020-09-30 00:00:00>7622.2099568650865<31.12.2020*>7809.109668856592<2021-03-31 00:00:00>8251.98121972261<2021-06-30 00:00:00>8409.06705289004<2021-09-30 00:00:00>8507.780467184286<31.12.2021*>8951.460047780212<2022-03-31 00:00:00>8950.710544827127<2022-06-30 00:00:00>9114.890381578076<2022-09-30 00:00:00>8944.909927666067<2022-12-31 00:00:00>8793.786896277126<31.3.2023 **>8419.803497246001<30.6.2023 **>8529.91734 <2017-03-31 00:00:00>Pripisano manjinskom interesu / Attributable to non-controlling interests<2017-06-30 00:00:00>0<2017-09-30 00:00:00>0<31.12.2017 *>0<2018-03-31 00:00:00>0<2018-06-30 00:00:00>0<2018-09-30 00:00:00>0<2018-12-31 00:00:00>0<2019-03-31 00:00:00>0<2019-06-30 00:00:00>0<2019-09-30 00:00:00>0<31.12.2019 *>0<2020-03-31 00:00:00>0<2020-06-30 00:00:00>0<2020-09-30 00:00:00>0<31.12.2020*>0<2021-03-31 00:00:00>0<2021-06-30 00:00:00>0<2021-09-30 00:00:00>0<31.12.2021*>0<2022-03-31 00:00:00>0<2022-06-30 00:00:00>0<2022-09-30 00:00:00>0<2022-12-31 00:00:00>0<31.3.2023 **>0<30.6.2023 **>0 <2017-03-31 00:00:00 xsi:nil="true" /><2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** xsi:nil="true" /><30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00 xsi:nil="true" /><2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** xsi:nil="true" /><30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00> * Konačni podaci / Final data<2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** xsi:nil="true" /><30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00 xsi:nil="true" /><2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** xsi:nil="true" /><30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00>** Iskazani su agregirani podaci dostavljeni od 3 factoring društva.<2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** xsi:nil="true" /><30.6.2023 ** xsi:nil="true" /> <2017-03-31 00:00:00> Aggregated data provided by 3 factoring companies are presented.<2017-06-30 00:00:00 xsi:nil="true" /><2017-09-30 00:00:00 xsi:nil="true" /><31.12.2017 * xsi:nil="true" /><2018-03-31 00:00:00 xsi:nil="true" /><2018-06-30 00:00:00 xsi:nil="true" /><2018-09-30 00:00:00 xsi:nil="true" /><2018-12-31 00:00:00 xsi:nil="true" /><2019-03-31 00:00:00 xsi:nil="true" /><2019-06-30 00:00:00 xsi:nil="true" /><2019-09-30 00:00:00 xsi:nil="true" /><31.12.2019 * xsi:nil="true" /><2020-03-31 00:00:00 xsi:nil="true" /><2020-06-30 00:00:00 xsi:nil="true" /><2020-09-30 00:00:00 xsi:nil="true" /><31.12.2020* xsi:nil="true" /><2021-03-31 00:00:00 xsi:nil="true" /><2021-06-30 00:00:00 xsi:nil="true" /><2021-09-30 00:00:00 xsi:nil="true" /><31.12.2021* xsi:nil="true" /><2022-03-31 00:00:00 xsi:nil="true" /><2022-06-30 00:00:00 xsi:nil="true" /><2022-09-30 00:00:00 xsi:nil="true" /><2022-12-31 00:00:00 xsi:nil="true" /><31.3.2023 ** 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