Disclosure Of Income Tax [Text Block]
Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 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) | — |
487,000
iso4217:HRK
|
— |
346,000
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 |
4,520
iso4217:HRK
|
— |
3,833
iso4217:HRK
|
— |
Deferred tax liabilities |
21,191
iso4217:HRK
|
— |
21,191
iso4217:HRK
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |