Disclosure Of Income Tax [Text Block]

Telekom Slovenije - Filing #6005602

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
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	—	636,000 EUR	0 EUR	—	—	705,000 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	—	54,000 EUR	54,000 EUR	—	—	26,000 EUR	—	26,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income	—	326,000 EUR	326,000 EUR	—	—	37,000 EUR	—	37,000 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	44,448 EUR	—	—	43,929 EUR	43,545 EUR	—	44,044 EUR	—
Deferred tax liabilities	1,563 EUR	—	—	235,000 EUR	274,000 EUR	—	1,676 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	—	113,000 EUR	21,000 EUR	—	—	1,016 EUR	—	1,271 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]