Disclosure Of Income Tax [Text Block]

Zavarovalnica Triglav - Filing #5999652

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	As at 2022-12-31
Disclosure of income tax [text block]	3.7.17	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	27.624.088 EUR	—	19.352.563 EUR	—	10.298.619 EUR	—	7.046.775 EUR	—	—
Tax expense (income) of discontinued operation [abstract]
Tax expense (income) relating to gain (loss) on discontinuance	0 EUR	—	0 EUR	—	5.503.377 EUR	—	5.503.377 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	—	14.239.505 EUR	—	12.796.824 EUR	—	21.967.548 EUR	—	19.166.719 EUR	13.035.369 EUR
Deferred tax liabilities	—	2.212.405 EUR	—	0 EUR	—	1.865.810 EUR	—	0 EUR	0 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]