Disclosure Of Income Tax [Text Block]

BRODOGRADILIŠTE Viktor Lenac d. d. - Filing #5878926

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1.210.946 EUR	—	1.055.130 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to available-for-sale financial assets included in other comprehensive income	—	347 EUR	—	450 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 EUR	—	14 EUR	—
Deferred tax liabilities	3 EUR	—	2 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]