Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
2.34. Critical accounting estimates
|
| Disclosure of allowance for credit losses [text block] |
5.14. Movements in allowance for the impairment of financial assets
|
| Disclosure of auditors' remuneration [text block] |
In the presented years, NLB Group and NLB paid the following expenses related to the services of the statutory auditor:
|
| Disclosure of authorisation of financial statements [text block] |
The Management Board of NLB has authorised for issue the financial statements and the accompanying notes.
|
| Disclosure of basis of consolidation [text block] |
2.4. Consolidation
|
| Disclosure of basis of preparation of financial statements [text block] |
2.2. Basis for presenting the
|
| Disclosure of borrowings [text block] |
b) Borrowings from banks and central banks and other customers
|
| Disclosure of business combinations [text block] |
b) Acquisition of N Banka d.d., Ljubljana
|
| Disclosure of cash and bank balances at central banks [text block] |
5.1. Cash, cash balances at central banks, and other
|
| Disclosure of cash flow statement [text block] |
Statement of cash flows for the annual period ended 31 December
|
| Disclosure of contingent liabilities [text block] |
c) Capital commitments
|
| Disclosure of debt instruments [text block] |
a) Debt securities
|
| Disclosure of deferred taxes [text block] |
5.17. Deferred income tax
|
| Disclosure of deposits from customers [text block] |
a) Deposits from banks and central banks and amounts due to customers
|
| Disclosure of depreciation and amortisation expense [text block] |
4.11. Depreciation and amortisation
|
| Disclosure of derivative financial instruments [text block] |
5.2. Financial instruments held for trading
|
| Disclosure of dividends [text block] |
The shares also give their holders the right to be informed, as
|
| Disclosure of earnings per share [text block] |
4.17. Earnings per share
|
| Disclosure of effect of changes in foreign exchange rates [text block] |
4.7. Foreign exchange translation gains less losses
|
| Disclosure of employee benefits [text block] |
d) Employee benefits
|
| Disclosure of entity's operating segments [text block] |
a) Segments
|
| Disclosure of events after reporting period [text block] |
9. Events after
|
| Disclosure of fair value measurement [text block] |
6.5. Fair value hierarchy of financial
|
| Disclosure of fee and commission income (expense) [text block] |
4.3. Fee and commission income and expenses
|
| Disclosure of financial assets held for trading [text block] |
a) Financial assets held for trading
|
| Disclosure of financial instruments [text block] |
6.1. Credit risk management
|
| Disclosure of financial instruments designated at fair value through profit or loss [text block] |
5.3. Non-trading financial instruments measured
|
| Disclosure of financial liabilities held for trading [text block] |
b) Financial liabilities held for trading
|
| Disclosure of financial risk management [text block] |
6. Risk management
|
| Disclosure of general and administrative expense [text block] |
4.9. Administrative expenses
|
| Disclosure of going concern [text block] |
The financial statements have been prepared on a going-
|
| Disclosure of income tax [text block] |
4.16. Income tax
|
| Disclosure of information about employees [text block] |
in EUR thousands
|
| Disclosure of information about key management personnel [text block] |
Related-party transactions with Management Board and
|
| Disclosure of intangible assets [text block] |
5.10. Intangible assets
|
| Disclosure of interest expense [text block] |
4.1.
|
| Disclosure of interests in other entities [text block] |
5.12. Investments in subsidiaries, associates and joint ventures
|
| Disclosure of investment property [text block] |
5.9. Investment property
|
| Disclosure of investments accounted for using equity method [text block] |
The carrying amount of interests in associates included in the
|
| Disclosure of joint ventures [text block] |
e) Analysis by type of investment in associates and joint ventures
|
| Disclosure of leases [text block] |
5.11. Leases
|
| Disclosure of liquidity risk [text block] |
6.3. Liquidity risk
|
| Disclosure of loans and advances to banks [text block] |
b) Loans and advances to banks
|
| Disclosure of loans and advances to customers [text block] |
c) Loans and advances to customers
|
| Disclosure of market risk [text block] |
6.2. Market risk
|
| Disclosure of non-controlling interests [text block] |
Data of subsidiaries with significant non-controlling interests, before intercompany eliminations:
|
| Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
5.7. Non-current assets held for sale
|
| Disclosure of other liabilities [text block] |
5.19. Other liabilities
|
| Disclosure of other operating income [text block] |
4.8. Other net operating income
|
| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
Legal risks
|
| Disclosure of property, plant and equipment [text block] |
5.8. Property and equipment
|
| Disclosure of provisions [text block] |
5.16. Provisions
|
| Disclosure of related party [text block] |
8. Related-party
|
| Disclosure of reserves within equity [text block] |
a) Reserves
|
| Disclosure of share capital, reserves and other equity interest [text block] |
5.20. Share capital
|
| Disclosure of share-based payment arrangements [text block] |
in EUR thousands
|
| Disclosure of subordinated liabilities [text block] |
c) Debt securities issued
|
| Disclosure of subsidiaries [text block] |
a) Analysis by type of investment in subsidiaries
|
| Disclosure of trade and other receivables [text block] |
5.13. Other assets
|
| Disclosure of trading income (expense) [text block] |
4.5. Gains less losses from financial assets and liabilities held for trading
|