Statement Of Financial Position [Abstract]

Istarska Kreditna Banka UMAG d.d. - Filing #5878230

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	3,799 EUR	4,048 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	—	122,000 EUR	95,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	—	18,000 EUR	38,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	196,000 EUR	179,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	211,000 EUR	194,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	42,521 EUR	39,588 EUR	—	—	—	—	—	—	—	—	—	269,131 EUR	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	787,353 EUR	745,829 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	21,608 EUR	21,608 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	48,675 EUR	38,061 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	24,000 EUR	24,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	—	4,909 EUR	4,843 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	4,915 EUR	5,000 EUR	48,675 EUR	24,000 EUR	21,608 EUR	- EUR	1,000 EUR	2,000 EUR	75,216 EUR	64,536 EUR	38,061 EUR	1,000 EUR	24,000 EUR	21,608 EUR	- EUR	15,000 EUR	88,000 EUR	4,915 EUR	4,915 EUR	54,976 EUR	19,000 EUR	24,000 EUR	28,519 EUR	- EUR	21,608 EUR	19,000 EUR	128,000 EUR
Liabilities [abstract]
Current tax liabilities	—	—	—	—	—	—	—	—	654,000 EUR	1,342 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	712,137 EUR	681,293 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	787,353 EUR	745,829 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—