Disclosure Of Financial Instruments [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 financial instruments [text block]	—	—	—	—	—	—	—	—
Disclosure of offsetting of financial assets and financial liabilities [text block]	—	6.6. Pobotanje finančnih sredstev	—	—	—	—	—	—
Income, expense, gains or losses of financial instruments [abstract]
Gains (losses) on financial instruments [abstract]
Gains (losses) on financial liabilities at fair value through profit or loss	—	286,000 EUR	—	163,000 EUR	—	- EUR	—	- EUR
Other comprehensive income, before tax, gains (losses) from investments in equity instruments	—	2,383 EUR	—	1,925 EUR	—	383,000 EUR	—	3,072 EUR
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income	—	163,055 EUR	—	92,030 EUR	—	17,359 EUR	—	37,394 EUR
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax	—	168,593 EUR	—	98,172 EUR	—	17,187 EUR	—	40,081 EUR
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax	—	5,538 EUR	—	6,142 EUR	—	172,000 EUR	—	2,687 EUR
Disclosure of hedge accounting [text block]	—	5.5. Izvedeni finančni instrumenti,	—	—	—	—	—	—
Disclosure of general hedge accounting [text block]	—	—	—	—	—	—	—	—
Disclosure of detailed information about hedged items [text block]	—	—	—	—	—	—	—	—
Disclosure of detailed information about hedged items [abstract]
Disclosure of detailed information about hedged items [line items]
Accumulated fair value hedge adjustment on hedged item included in carrying amount, assets	23,767 EUR	—	23,767 EUR	—	7,082 EUR	—	7,082 EUR	—
Disclosure of credit risk [text block]	—	6.1. Kreditna tveganja	—	—	—	—	—	—