Disclosure Of Income Tax [Text Block]

Valamar Riviera d.d. - Filing #1852913

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 iso4217:HRK	—	7,232 iso4217:HRK	—	142,243 iso4217:HRK	104,982 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 iso4217:HRK	—	163,224 iso4217:HRK	—	331,410 iso4217:HRK	—	—	214,471 iso4217:HRK
Deferred tax liabilities	51,765 iso4217:HRK	—	12,455 iso4217:HRK	—	58,292 iso4217:HRK	—	—	13,307 iso4217:HRK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]