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) | — |
7 ,7 92
iso4217:HRK
|
— |
15,148,000
iso4217:HRK
|
— |
10,44 0
iso4217:HRK
|
8,948,000
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 |
7 ,564
iso4217:HRK
|
— |
3,7 1 3
iso4217:HRK
|
— |
16,17 0
iso4217:HRK
|
— | — |
11,506,000
iso4217:HRK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |