Disclosure Of Income Tax [Text Block]

Telekom Slovenije - Filing #6000976

Concept	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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]		—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income) and adjustments for current tax of prior periods	4,890 EUR	—	2,062 EUR	—	—	5,020 EUR	—	2,348 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	5,000 EUR	—	4,000 EUR	—	—	53,000 EUR	—	53,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income	1,000 EUR	—	1,000 EUR	—	—	82,000 EUR	—	82,000 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	—	42,203 EUR	—	41,848 EUR	39,324 EUR	—	39,057 EUR	—
Deferred tax liabilities	—	304,000 EUR	—	0 EUR	1,893 EUR	—	293,000 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	4,463 EUR	—	3,080 EUR	—	—	2,899 EUR	—	2,706 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]