Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
66,518,000
iso4217:HRK
|
— |
7,232,000
iso4217:HRK
|
— |
142,243,000
iso4217:HRK
|
104,982,000
iso4217:HRK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to investments in equity instruments included in other comprehensive income | — |
18,000
iso4217:HRK
|
— |
18,000
iso4217:HRK
|
— |
14,000
iso4217:HRK
|
14,000
iso4217:HRK
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||||
| Deferred tax assets and liabilities [abstract] | ||||||||
| Deferred tax assets |
329,093,000
iso4217:HRK
|
— |
163,224,000
iso4217:HRK
|
— |
331,410,000
iso4217:HRK
|
— | — |
214,471,000
iso4217:HRK
|
| Deferred tax liabilities |
51,765,000
iso4217:HRK
|
— |
12,455,000
iso4217:HRK
|
— |
58,292,000
iso4217:HRK
|
— | — |
13,307,000
iso4217:HRK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |