Notes And Other Explanatory Information [Abstract]

Zavarovalnica Triglav - Filing #6002685

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

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