| Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Privremene razlike povezane s ulaganjima u društva kćeri, podružnice i pridružena društva i udjelima u zajedničkim poslovima za koje nisu priznate odgođene porezne obveze | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ukupan iznos privremenih razlika povezanih s ulaganjima u društva kćeri, podružnice i pridružena društva i udjelima u zajedničkim poslovima za koje nisu priznate odgođene porezne obveze, koje su rezultat ispunjenja obaju sljedećih uvjeta: (a) matično društvo, ulagač, zajednički pothvat ili zajednički posao mogu kontrolirati vrijeme poništenja privremenih razlika i (b) vjerojatno je da se privremena razlika neće poništiti u predvidivoj budućnosti. [Referenca: Pridružena društva [member]; Društva kćeri [member]; Privremene razlike [member]; Ulaganja u društva kćeri] | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index