Disclosure Of Income Tax [Text Block]

Zavarovalnica Triglav - Filing #6001086

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
226,447 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]

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