Disclosure Of Income Tax [Text Block]

Zavarovalnica Triglav - Filing #6001084

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	As at 2022-01-01	As at 2022-01-01
Disclosure of income tax [text block]	3.7.16	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	4.795.242 EUR	—	6.899.079 EUR	—	—	3.054.107 EUR	—	7.532.418 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	—	21.967.548 EUR	—	12.798.238 EUR	14.786.228 EUR	—	10.921.528 EUR	—	226 EUR	0 EUR
Deferred tax liabilities	—	1.865.810 EUR	—	0 EUR	2.051.026 EUR	—	0 EUR	—	26.507.870 EUR	23.796.735 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]