Disclosure Of Income Tax [Text Block]

NLB - Filing #6002630

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]	—	4.16. Davek iz dohodka	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	25,230 EUR	—	4,468 EUR	—	3,047 EUR	—	13,538 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	55,527 EUR	—	34,888 EUR	—	38,977 EUR	—	31,902 EUR	—
Deferred tax liabilities	2,569 EUR	—	- EUR	—	3,045 EUR	—	- EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]