Notes And Other Explanatory Information [Abstract]

NLB - Filing #2017510

Concept	2023-01-01 to 2023-12-31
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 associates [text block]	g) Analysis by type of investment in associates and joint ventures
Disclosure of auditors' remuneration [text block]	In the table below are presented expenses related to the
Disclosure of authorisation of financial statements [text block]	The Management Board of NLB has authorised
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
Disclosure of borrowings [text block]	b) Borrowings from banks and central banks and other customers
Disclosure of business combinations [text block]	b) Disposal of subsidiary Optima Leasing d.o.o., Zagreb – u likvidaciji
Disclosure of cash and bank balances at central banks [text block]	5.1. Cash, cash balances at central banks, and other demand deposits at banks
Disclosure of cash flow statement [text block]	Statement of cash flows for the annual period ended 31 December
Disclosure of commitments and contingent liabilities [text block]	c) Capital commitments
Disclosure of credit risk [text block]	6.1. Credit risk management
Disclosure of debt instruments [text block]	a) Debt securities
Disclosure of deferred taxes [text block]	5.17. Deferred income tax
Disclosure of deposits from banks [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
Disclosure of earnings per share [text block]	4.16. 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 the reporting date
Disclosure of expenses by nature [text block]	4.9. Administrative expenses
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 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 going concern [text block]	The financial statements have been prepared
Disclosure of goodwill [text block]	5.10. Intangible assets
Disclosure of impairment of assets [text block]	4.14. Impairment charge
Disclosure of income tax [text block]	4.15. Income tax
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]	Related-party transactions with Management Board
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
Disclosure of issued capital [text block]	5.20. Share capital
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 material accounting policy information [text block]	2. Summary of material
Disclosure of non-controlling interests [text block]	Data of subsidiaries with significant non-controlling interests, before intercompany eliminations:
Disclosure of non-current assets held for sale and discontinued operations [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 (expense) [text block]	4.8. Other net operating income
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	Legal risks
Disclosure of prepayments and other assets [text block]	5.13. Other assets
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 transactions
Disclosure of reserves within equity [text block]	a) Reserves
Disclosure of revenue [text block]	4.1. Interest income and expenses
Disclosure of share-based payment arrangements [text block]
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 trading income (expense) [text block]	4.5. Gains less losses from financial assets and liabilities held for trading