Disclosure Of Income Tax [Text Block]

Hrvatska Poštanska Banka d.d. - Filing #1856176

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,568 iso4217:HRK	—	43,820 iso4217:HRK	—	45,186 iso4217:HRK	—	—	—	—	44,888 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	1,612 iso4217:HRK	6,493 iso4217:HRK	- iso4217:HRK	6,493 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	1,612 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	4,882 iso4217:HRK	—	4,882 iso4217:HRK	- iso4217:HRK	18,306 iso4217:HRK	16,795 iso4217:HRK	- iso4217:HRK	16,796 iso4217:HRK	- iso4217:HRK	18,305 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	1,509 iso4217:HRK	- iso4217:HRK	1,511 iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- 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 liabilities	—	—	—	—	—	—	—	—	—	—	26,282 iso4217:HRK	—	—	—	—	26,282 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,483 iso4217:HRK	—	—	—	—	23,483 iso4217:HRK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]