Disclosure Of Income Tax [Text Block]

Luka Koper - Filing #6000962

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31
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	5.448.518 EUR	—	5.219.628 EUR	—	—	13.471.233 EUR	—	13.377.322 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	26 EUR	—	24 EUR	—	—	18 EUR	—	20 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	2.209.850 EUR	—	2.299.931 EUR	—	—	2.236.936 EUR	—	2.207.689 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 assets	—	0 EUR	—	0 EUR	5.104.155 EUR	—	5.120.112 EUR	—
Deferred tax liabilities	—	2.560.607 EUR	—	2.608.710 EUR	0 EUR	—	0 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	5.481.169 EUR	—	5.452.838 EUR	—	—	254 EUR	—	191 EUR