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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||||||||
| Tax expense (income) | — | — | — | — | — | — |
181,000
iso4217:HRK
|
— | — | — | — | — |
553,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||||||||
| Income tax relating to components of other comprehensive income |
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
446,000
iso4217:HRK
|
— |
446,000
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
446,000
iso4217:HRK
|
306,000
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
306,000
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
0
iso4217:HRK
|
306,000
iso4217:HRK
|
0
iso4217:HRK
|
0
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 | — | — | — | — | — |
980,000
iso4217:HRK
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,470
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] |