Disclosure Of Income Tax [Text Block]

Luka Koper - Filing #5999512

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	136 EUR	—	125 EUR	—	26 EUR	—	24 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 EUR	—	81 EUR	—	5.481.169 EUR	—	5.452.838 EUR	—