Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
2.6 Significant accounting judgments, estimates and assumptions
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| Disclosure of auditors' remuneration [text block] |
5.5 Amounts spent on auditors
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| Disclosure of authorisation of financial statements [text block] |
The Management Board approved the audited annual report for the financial year ended
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| Disclosure of basis of consolidation [text block] |
2.3 Bases for consolidation
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| Disclosure of basis of preparation of financial statements [text block] |
2.2 Bases for the preparation of financial statements
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| Disclosure of cash and cash equivalents [text block] |
3.12 Cash and cash equivalents
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| Disclosure of claims and benefits paid [text block] |
4.8 Claims
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| Disclosure of commitments and contingent liabilities [text block] |
5.9 Off balance sheet items
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| Disclosure of credit risk [text block] |
3.4 Credit risks
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| Disclosure of deferred taxes [text block] |
3.21 Deferred tax assets and liabilities
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| Disclosure of employee benefits [text block] |
3.19 Provisions for employee benefits
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| Disclosure of entity's operating segments [text block] |
The statement of financial position and the income statement by business and geographical segment
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| Disclosure of events after reporting period [text block] |
5.11 Events after the reporting period
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| Disclosure of expenses [text block] |
4.12 Expenses
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| Disclosure of expenses by nature [text block] |
4.12.1 Gross operating expenses by nature and business segment
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| Disclosure of fair value measurement [text block] |
5.3 Fair value measurement
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| Disclosure of fair value of financial instruments [text block] |
Carrying value
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| Disclosure of finance cost [text block] |
4.3 Expenses from investments
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| Disclosure of finance income [text block] |
4.2 Income from investments
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| Disclosure of general information about financial statements [text block] |
2. Notes to the financial statements
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| Disclosure of going concern [text block] |
2.2.3 Verifying the going concern assumption
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| Disclosure of government grants [text block] |
5.6 Government grants
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| Disclosure of income tax [text block] |
4.15.1 Tax expense in the income statement
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| Disclosure of information about employees [text block] |
2.1.3 Data on employees
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| Disclosure of information about key management personnel [text block] |
2.1.2 Management and supervisory bodies
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| Disclosure of insurance premium revenue [text block] |
4.1 Premium income
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| Disclosure of intangible assets and goodwill [text block] |
3.1 Intangible assets
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| Disclosure of investment property [text block] |
3.3 Investment property
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| Disclosure of issued capital [text block] |
As at 31 December 2022, the Company’s share capital amounted to EUR 73,701,392 (31 December
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| Disclosure of joint ventures [text block] |
3.6 Investments in associates and joint ventures
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| Disclosure of leases [text block] |
3.4 Right of use assets
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| Disclosure of liquidity risk [text block] |
3.5 Liquidity risk
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| Disclosure of market risk [text block] |
3.3 Market risks
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| Disclosure of net asset value attributable to unit-holders [text block] |
3.8 Unit-linked insurance assets
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| Disclosure of non-controlling interests [text block] |
Non-controlling interests in the Triglav Group companies
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| Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
3.13 Non-current assets held for sale
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| Disclosure of objectives, policies and processes for managing capital [text block] |
2.1 Capital management
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| Disclosure of other assets [text block] |
3.11 Other assets
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| Disclosure of other liabilities [text block] |
3.25 Other liabilities
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| Disclosure of other operating expense [text block] |
4.13 Other expenses from insurance operations
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| Disclosure of property, plant and equipment [text block] |
3.2 Property, plant and equipment
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| Disclosure of provisions [text block] |
3.20 Other provisions
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| Disclosure of reinsurance [text block] |
3.9 Reinsurers' share of technical provisions
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| Disclosure of reserves within equity [text block] |
Reserves from profit
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| Disclosure of share capital, reserves and other equity interest [text block] |
3.14 Equity
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| Disclosure of subordinated liabilities [text block] |
3.15 Subordinated liabilities
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| Disclosure of subsidiaries [text block] |
3.5 Investments in subsidiaries
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| Disclosure of trade and other payables [text block] |
3.24 Operating liabilities
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| Disclosure of trade and other receivables [text block] |
3.10 Receivables
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| Disclosure of treasury shares [text block] |
Treasury shares reserves and treasury shares (as a deductible item)
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