Disclosure Of Income Tax [Text Block]
| 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 |
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 |
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) | — | — | — | — | — | — | — | — | — |
43,568,000
iso4217:HRK
|
— | — | — | — | — | — |
43,820,000
iso4217:HRK
|
— |
45,186,000
iso4217:HRK
|
— | — | — |
44,888,000
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
|
1,612,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
1,612,000
iso4217:HRK
|
— |
4,882,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
6,493,000
iso4217:HRK
|
6,493,000
iso4217:HRK
|
— |
4,882,000
iso4217:HRK
|
-
iso4217:HRK
|
18,306,000
iso4217:HRK
|
16,796,000
iso4217:HRK
|
-
iso4217:HRK
|
-
iso4217:HRK
|
18,305,000
iso4217:HRK
|
-
iso4217:HRK
|
16,795,000
iso4217:HRK
|
-
iso4217:HRK
|
1,509,000
iso4217:HRK
|
-
iso4217:HRK
|
1,511,000
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 | — | — | — | — | — | — | — | — |
26,282,000
iso4217:HRK
|
— | — | — | — | — | — |
26,282,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,483,000
iso4217:HRK
|
— | — | — | — |
23,483,000
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] |