Disclosure Of Income Tax [Text Block]

Zavarovalnica Triglav - Filing #5999654

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]