Disclosure Of Income Tax [Text Block]

Professio Energia d.d. - Filing #1895717

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—		—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	4.014.537 iso4217:HRK	—	380,445 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	30,911 iso4217:HRK	—	380,445 iso4217:HRK	—	30,910 iso4217:HRK	—	0 iso4217:HRK	—
Deferred tax liabilities	66.339.338 iso4217:HRK	—	—	—	72.225.488 iso4217:HRK	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]