Disclosure Of Income Tax [Text Block]

Telekom Slovenije - Filing #6004269

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income) and adjustments for current tax of prior periods	—	3,553,000 EUR	—	4,705,000 EUR	—	636,000 EUR	0 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	15,000 EUR	—	15,000 EUR	—	54,000 EUR	54,000 EUR	—
Income tax relating to investments in equity instruments included in other comprehensive income	—	86,000 EUR	—	86,000 EUR	—	326,000 EUR	326,000 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	42,012,000 EUR	—	41,761,000 EUR	—	44,448,000 EUR	—	—	43,929,000 EUR
Deferred tax liabilities	1,710,000 EUR	—	321,000 EUR	—	1,563,000 EUR	—	—	235,000 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	—	2,153,000 EUR	—	2,482,000 EUR	—	113,000 EUR	21,000 EUR	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]