Notes And Other Explanatory Information [Abstract]

Zavarovalnica Triglav - Filing #6002660

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
2.6 Pomembne računovodske presoje, ocene in predpostavke
Disclosure of auditors' remuneration [text block]
5.5 Zneski, porabljeni za revizorja
Disclosure of authorisation of financial statements [text block]
Uprava je revidirano letno poročilo za poslovno leto, ki se je končalo 31. 12. 2022, odobrila 10. 3. 2023.
Disclosure of basis of consolidation [text block]
2.3 Podlage za konsolidiranje
Disclosure of basis of preparation of financial statements [text block]
2.2 Podlage za pripravo računovodskih izkazov
Disclosure of cash and cash equivalents [text block]
3.12 Denar in denarni ustrezniki
Disclosure of claims and benefits paid [text block]
4.8 Škode
Disclosure of commitments and contingent liabilities [text block]
5.9 Zunajbilančna evidenca
Disclosure of credit risk [text block]
3.4 Kreditna tveganja
Disclosure of deferred taxes [text block]
3.21 Odložene terjatve in obveznosti za davek
Disclosure of employee benefits [text block]
3.19 Rezervacije za zaposlence
Disclosure of entity's operating segments [text block]
V nadaljevanju sta prikazana izkaz finančnega položaja in izkaz poslovnega izida po področjih in
Disclosure of events after reporting period [text block]
5.11 Dogodki po poročevalskem obdobju
Disclosure of expenses [text block]
4.12 Stroški
Disclosure of expenses by nature [text block]
4.12.1 Kosmati obratovalni stroški po naravnih vrstah in dejavnostih
Disclosure of fair value measurement [text block]
5.3 Merjenje poštene vrednosti
Disclosure of fair value of financial instruments [text block]
Knjigovodska vrednost
Disclosure of finance cost [text block]
4.3 Odhodki od naložb
Disclosure of finance income [text block]
4.2 Prihodki od naložb
Disclosure of going concern [text block]
2.2.3 Preverjanje predpostavke o delujočem podjetju
Disclosure of government grants [text block]
5.6 Subvencije
Disclosure of income tax [text block]
4.15.1 Odhodek za davek, pripoznan v izkazu poslovnega izida
Disclosure of information about employees [text block]
2.1.3 Podatki o zaposlenih
Disclosure of information about key management personnel [text block]
2.1.2 Organi upravljanja in nadzora
Disclosure of insurance premium revenue [text block]
4.1 Prihodki od zavarovalnih premij
Disclosure of intangible assets and goodwill [text block]
3.1 Neopredmetena sredstva
Disclosure of investment property [text block]
3.3 Naložbene nepremičnine
Disclosure of issued capital [text block]
Osnovni kapital Zavarovalnice na 31. 12. 2022 znaša 73.701.392 evrov (31. 12. 2021: 73.701.392
Disclosure of joint ventures [text block]
3.6 Naložbe v pridružene družbe in skupne podvige
Disclosure of leases [text block]
3.4 Pravice do uporabe sredstev
Disclosure of liquidity risk [text block]
3.5 Likvidnostno tveganje
Disclosure of market risk [text block]
3.3 Tržna tveganja
Disclosure of net asset value attributable to unit-holders [text block]
3.8 Sredstva zavarovancev, ki prevzemajo naložbeno tveganje
Disclosure of non-controlling interests [text block]
Neobvladujoči deleži v družbah v Skupini Triglav
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
3.13 Nekratkoročna sredstva, namenjena za prodajo
Disclosure of objectives, policies and processes for managing capital [text block]
2.1 Upravljanje kapitala
Disclosure of other assets [text block]
3.11 Druga sredstva
Disclosure of other liabilities [text block]
3.25 Ostale obveznosti
Disclosure of other operating expense [text block]
4.13 Drugi zavarovalni odhodki
Disclosure of property, plant and equipment [text block]
3.2 Opredmetena osnovna sredstva
Disclosure of provisions [text block]
3.20 Druge rezervacije
Disclosure of reinsurance [text block]
3.9 Znesek zavarovalno-tehničnih rezervacij,
Disclosure of reserves within equity [text block]
Rezerve iz dobička
Disclosure of share capital, reserves and other equity interest [text block]
3.14 Kapital
Disclosure of subordinated liabilities [text block]
3.15 Podrejene obveznosti
Disclosure of subsidiaries [text block]
3.5 Naložbe v odvisne družbe
Disclosure of trade and other payables [text block]
3.24 Obveznosti iz poslovanja
Disclosure of trade and other receivables [text block]
3.10 Terjatve iz poslovanja
Disclosure of treasury shares [text block]
Rezerve za lastne delnice in lastne delnice (kot odbitna postavka)

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