Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — |
5.12. Dolgoročne naložbe v kapital odvisnih družb,
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
a) Razčlenitev po vrstah naložb v odvisne družbe
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
12,623
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
EUR
|
— | — | — |
10,971
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
EUR
|
— | — |
| Non-controlling interests | — | — | — |
65,140
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
EUR
|
56,740
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
EUR
|
— | — | — | — | — |
| Profit (loss) |
-
EUR
|
563,323
EUR
|
-
EUR
|
— |
550,700
EUR
|
-
EUR
|
12,623
EUR
|
550,700
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
514,287
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
514,287
EUR
|
— | — |
-
EUR
|
457,833
EUR
|
-
EUR
|
446,862
EUR
|
10,971
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
159,602
EUR
|
-
EUR
|
-
EUR
|
446,862
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
-
EUR
|
159,602
EUR
|
— | — |
| Comprehensive income |
-
EUR
|
648,275
EUR
|
-
EUR
|
— |
635,233
EUR
|
-
EUR
|
13,042
EUR
|
550,700
EUR
|
-
EUR
|
-
EUR
|
1,897
EUR
|
557,000
EUR
|
-
EUR
|
317,000
EUR
|
514,287
EUR
|
82,953
EUR
|
47,521
EUR
|
-
EUR
|
-
EUR
|
562,365
EUR
|
— | — |
-
EUR
|
308,156
EUR
|
-
EUR
|
446,862
EUR
|
10,220
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
159,602
EUR
|
-
EUR
|
153,255
EUR
|
297,936
EUR
|
92,207
EUR
|
-
EUR
|
3,697
EUR
|
— |
1,762
EUR
|
632,000
EUR
|
69,157
EUR
|
— | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — |
g) Razčlenitev po vrstah naložb v pridružene družbe in skupne podvige
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income |
-
EUR
|
84,952
EUR
|
-
EUR
|
— |
84,533
EUR
|
-
EUR
|
419,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
1,897
EUR
|
557,000
EUR
|
-
EUR
|
317,000
EUR
|
-
EUR
|
82,953
EUR
|
47,521
EUR
|
-
EUR
|
-
EUR
|
48,078
EUR
|
— | — |
-
EUR
|
149,677
EUR
|
-
EUR
|
-
EUR
|
751,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
153,255
EUR
|
148,926
EUR
|
92,207
EUR
|
-
EUR
|
3,697
EUR
|
— |
1,762
EUR
|
632,000
EUR
|
90,445
EUR
|
— | — |
| Investments accounted for using equity method | — | — | — |
12,519
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,677
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
6.637.139
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4.323.499
EUR
|
5.500.222
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3.494.435
EUR
|
— | — | — |
5.176.311
EUR
|
3.254.784
EUR
|
| Depreciation and amortisation expense | — |
49,232
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,457
EUR
|
— | — | — |
47,390
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,001
EUR
|
— | — |
| Interest income | — |
993,405
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,338
EUR
|
— | — | — |
569,776
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,962
EUR
|
— | — |
| Interest expense | — |
160,071
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,772
EUR
|
— | — | — |
64,854
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,935
EUR
|
— | — |
| Tax expense (income) | — |
15,090
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,541
EUR
|
— | — | — |
25,230
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,468
EUR
|
— | — |