Statement Of Financial Position [Abstract]

Luka Koper - Filing #6000964

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	465,724,409 EUR	—	—	—	—	—	—	—	—	—	—	—	452,753,184 EUR	—	—	—	457,645,315 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	446,106,451 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	15,088,082 EUR	—	—	—	—	—	—	—	—	—	—	—	15,386,143 EUR	—	—	—	15,324,069 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,467,367 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	841,090 EUR	—	—	—	—	—	—	—	—	—	—	—	759,814 EUR	—	—	—	942,603 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	870,086 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	—	—	—	39,991 EUR	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	5,104,155 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,120,112 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	559,076,792 EUR	—	—	—	—	—	—	—	—	—	—	—	547,462,784 EUR	—	—	—	544,628,461 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	532,364,738 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	2,091,082 EUR	—	—	—	—	—	—	—	—	—	—	—	2,091,082 EUR	—	—	—	1,596,208 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,596,208 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	60,363,391 EUR	—	—	—	—	—	—	—	—	—	—	—	59,393,154 EUR	—	—	—	60,178,626 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,622,532 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	1,338,063 EUR	—	—	—	—	—	—	—	—	—	—	—	1,481,015 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	81,628,977 EUR	—	—	—	—	—	—	—	—	—	—	—	53,282,798 EUR	—	—	—	94,749,216 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69,095,661 EUR	—	—	—	—	—	—	—	—	—	40,638,685 EUR	—	—	—	—	—	—	—	—	16,342,426 EUR
Current assets	—	—	—	215,149,760 EUR	—	—	—	—	—	—	—	—	—	—	—	185,976,296 EUR	—	—	—	156,525,767 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	130,316,118 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	774,226,552 EUR	—	—	—	—	—	—	—	—	—	—	—	733,439,080 EUR	—	—	—	701,154,228 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	662,680,856 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	58,420,965 EUR	—	—	—	—	—	—	—	—	—	—	—	58,420,965 EUR	—	—	—	58,420,965 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	58,420,965 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	81,464,730 EUR	—	—	—	—	—	—	—	—	—	—	—	43,878,553 EUR	—	—	—	85,232,746 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	50,229,864 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	—	—	—	89,562,703 EUR	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	288,765,823 EUR	—	—	—	—	—	—	—	—	—	—	—	288,765,823 EUR	—	—	—	261,540,812 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	261,540,812 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	542,715,946 EUR	—	—	—	—	—	—	—	—	—	—	—	505,347,400 EUR	—	—	—	515,427,644 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	480,225,780 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	337,002 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	304,525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	89,562,703 EUR	1,823,151 EUR	18,765,115 EUR	543,052,948 EUR	81,464,730 EUR	26,324,876 EUR	270,000,708 EUR	337,002 EUR	89,562,703 EUR	43,878,553 EUR	58,420,965 EUR	542,715,946 EUR	270,000,708 EUR	1,605,520 EUR	58,420,965 EUR	505,347,400 EUR	18,765,115 EUR	26,324,877 EUR	18,765,115 EUR	515,732,169 EUR	18,765,115 EUR	1,562,443 EUR	22,232,861 EUR	242,775,697 EUR	50,229,864 EUR	304,525 EUR	89,562,703 EUR	85,232,747 EUR	58,420,965 EUR	89,562,703 EUR	515,427,644 EUR	21,848,831 EUR	1,377,395 EUR	242,775,697 EUR	480,225,780 EUR	58,420,965 EUR	63,769,456 EUR	18,765,115 EUR	58,420,965 EUR	206,142,584 EUR	89,562,703 EUR	18,765,115 EUR	206,142,584 EUR	29,592,319 EUR	466,965,330 EUR	31,769,273 EUR	1,567,938 EUR	31,260,558 EUR	1,732,471 EUR	466,697,625 EUR	267,705 EUR	89,562,703 EUR	58,420,965 EUR	386,889,959 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	23,612,486 EUR	—	—	—	—	—	—	—	—	—	—	—	22,838,101 EUR	—	—	—	21,037,710 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,348,498 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	—	82,544 EUR	—	—	—	—	—	—	—	—	—	—	—	98,146 EUR	—	—	—	1,145,239 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,105,802 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	2,560,607 EUR	—	—	—	—	—	—	—	—	—	—	—	2,608,710 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	473,032 EUR	—	—	—	—	—	—	—	—	—	—	—	529,437 EUR	—	—	—	698,507 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	741,361 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	155,667,161 EUR	—	—	—	—	—	—	—	—	—	—	—	154,012,244 EUR	—	—	—	109,603,310 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	107,788,799 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	59,940,294 EUR	—	—	—	—	—	—	—	—	—	—	—	58,454,240 EUR	—	—	—	57,286,363 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,078,955 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	9,866,267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,842,953 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	372,914 EUR	—	—	—	—	—	—	—	—	—	—	—	431,961 EUR	—	—	—	330,026 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	408,276 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	75,506,443 EUR	—	—	—	—	—	—	—	—	—	—	—	74,079,436 EUR	—	—	—	75,818,749 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	74,666,277 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	774,226,552 EUR	—	—	—	—	—	—	—	—	—	—	—	733,439,080 EUR	—	—	—	701,154,228 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	662,680,856 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—