Disclosure Of Income Tax [Text Block]

Zavarovalnica Triglav - Filing #6002660

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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	4.15.1 Odhodek za davek, pripoznan v izkazu poslovnega izida	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	24.323.552 EUR	—	19.885.791 EUR	—	12.273.062 EUR	—	19.679.152 EUR	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will not be reclassified to profit or loss	—	0 EUR	—	0 EUR	—	—	—	—	0 EUR	0 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	40.971.447 EUR	—	34.667.180 EUR	—	927 EUR	—	0 EUR	—	—	—
Deferred tax liabilities	259 EUR	—	0 EUR	—	9.377.034 EUR	—	4.212.732 EUR	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]