Disclosure Of Income Tax [Text Block]

Maistra d. d. - Filing #5875912

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31
Disclosure of income tax [text block]	BILJEŠKA 13 – POREZ NA DOBIT	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	7,941 EUR	—	7,319 EUR	—	9,653 EUR	—	9,202 EUR	—
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	—	14,383 EUR	—	14,383 EUR	—	14,164 EUR	—	14,109 EUR
Deferred tax liabilities	—	1,121 EUR	—	- EUR	—	1,147 EUR	—	- EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]