Disclosure Of Income Tax [Text Block]

ĐURO ĐAKOVIĆ Grupa d.d. - Filing #5879488

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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)	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Deferred tax relating to items credited (charged) directly to equity	- EUR	12,000 EUR	- EUR	- EUR	- EUR	—	—	12,000 EUR	- EUR	- EUR	- EUR	- EUR	12,000 EUR	- EUR	12,000 EUR	—	—	- 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 liabilities	—	—	—	—	—	—	1,535 EUR	—	—	—	—	—	—	—	—	—	1,547 EUR	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]