Disclosure Of Income Tax [Text Block]

Luka Koper - Filing #6000964

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	26,257 EUR	—	23,947 EUR	—	—	17,848 EUR	—	20,002 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	—	—	254,308 EUR	—	190,887 EUR