| Temporary differences [member] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| This member stands for differences between the carrying amount of an asset or liability in the statement of financial position and its tax base. Temporary differences may be either: (a) taxable temporary differences; or (b) deductible temporary differences. [Refer: Carrying amount [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Privremene razlike [member] | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ovaj član označava razlike između knjigovodstvene vrijednosti imovine ili obveze u izvještaju o financijskom položaju i njihove porezne osnovice. Privremene razlike mogu biti: (a) oporezive privremene razlike ili (b) odbitne privremene razlike. [Refer.: Knjigovodstvena vrijednost [member]] | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index