Disclosure Of Income Tax [Text Block]

Telekom Slovenije - Filing #6002460

Concept	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 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31
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	—	5,020 EUR	—	2,349 EUR	—	3,553 EUR	—	4,705 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	53,000 EUR	—	53,000 EUR	—	15,000 EUR	—	15,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income	—	82,000 EUR	—	82,000 EUR	—	86,000 EUR	—	86,000 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	39,324 EUR	—	39,057 EUR	—	42,012 EUR	—	41,761 EUR	—
Deferred tax liabilities	1,893 EUR	—	293,000 EUR	—	1,710 EUR	—	321,000 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	—	2,899 EUR	—	2,705 EUR	—	2,153 EUR	—	2,482 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]