Disclosure Of Income Tax [Text Block]

Luka Koper - Filing #5999425

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31
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	14,589,465 EUR	—	14,443,470 EUR	—	5,448,518 EUR	—	5,219,628 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	135,709 EUR	—	124,891 EUR	—	26,257 EUR	—	23,947 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	2,768,729 EUR	—	2,768,729 EUR	—	2,209,850 EUR	—	2,299,931 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 liabilities	—	5,373,747 EUR	—	5,421,372 EUR	—	2,560,607 EUR	—	2,608,710 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	91,299 EUR	—	80,958 EUR	—	5,481,169 EUR	—	5,452,838 EUR	—