| 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 |
| Začasne razlike [member] | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ta pripadnik pomeni razlike med knjigovodsko vrednostjo sredstev ali obveznosti v izkazu finančnega položaja in njihovo davčno osnovo. Začasne razlike so lahko: (a) obdavčljive začasne razlike, ali (b) odbitne začasne razlike. [glej: Knjigovodska vrednost [member]] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |