Disclosure Of Income Tax [Text Block]

Span d.d. - Filing #1859130

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)	—	3,061 iso4217:HRK	—	4,082 iso4217:HRK	—	2,722 iso4217:HRK	1,616 iso4217:HRK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	1,747 iso4217:HRK	—	1,747 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 assets	7,729 iso4217:HRK	—	6,952 iso4217:HRK	—	8,498 iso4217:HRK	—	—	7,902 iso4217:HRK
Deferred tax liabilities	3,502 iso4217:HRK	—	3,502 iso4217:HRK	—	1,855 iso4217:HRK	—	—	1,855 iso4217:HRK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]