Disclosure Of Income Tax [Text Block]

Krka - Filing #6005709

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	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]
Tax expense (income)	—	50,043 EUR	—	40,096 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	48,969 EUR	—	48,825 EUR	—
Deferred tax liabilities	11,179 EUR	—	11,592 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]