Disclosure Of Income Tax [Text Block]

Luka Koper - Filing #6002592

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31
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	—	13.471.233 EUR	—	13.377.322 EUR	—	5.159.085 EUR	—	5.232.125 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	—	18 EUR	—	20 EUR	—	8 EUR	—	15 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	2.236.936 EUR	—	2.207.689 EUR	—	2.166.832 EUR	—	2.201.930 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	5.104.155 EUR	—	5.120.112 EUR	—	3.139.376 EUR	—	3.123.312 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	254 EUR	—	191 EUR	—	291 EUR	—	309 EUR