Disclosure Of Interests In Other Entities [Text Block]

Luka Koper - Filing #6002592

Concept As at
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As at
2022-12-31
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2022-12-31
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2021-12-31
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2021-12-31
2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
48 EUR
0 EUR
0 EUR
33 EUR
Non-controlling interests
305 EUR
0 EUR
268 EUR
0 EUR
Current assets
156.525.767 EUR
130.316.118 EUR
89.729.888 EUR
65.024.871 EUR
Non-current assets
544.628.461 EUR
532.364.738 EUR
544.373.370 EUR
531.392.205 EUR
Current liabilities
75.818.749 EUR
74.666.277 EUR
55.446.409 EUR
54.449.795 EUR
Non-current liabilities
109.603.310 EUR
107.788.799 EUR
111.691.521 EUR
109.790.976 EUR
Revenue
313.462.636 EUR
310.196.680 EUR
224.990.379 EUR
228.444.062 EUR
Profit (loss)
0 EUR
0 EUR
74.159.799 EUR
74.112.143 EUR
48 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
73.266.227 EUR
0 EUR
0 EUR
0 EUR
0 EUR
74.112.143 EUR
0 EUR
73.266.227 EUR
33 EUR
0 EUR
0 EUR
0 EUR
0 EUR
29.920.330 EUR
0 EUR
0 EUR
0 EUR
31.760.565 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
29.920.330 EUR
31.793.528 EUR
31.760.565 EUR
Comprehensive income
0 EUR
0 EUR
64.737.676 EUR
74.112.143 EUR
48 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
73.266.227 EUR
9.536.412 EUR
155 EUR
9.411.727 EUR
114 EUR
64.690.020 EUR
0 EUR
64.009.474 EUR
33 EUR
0 EUR
0 EUR
0 EUR
0 EUR
29.920.330 EUR
0 EUR
0 EUR
27 EUR
41.236.806 EUR
9.237.552 EUR
0 EUR
89 EUR
9.387.173 EUR
0 EUR
39.185.099 EUR
41.269.769 EUR
31.760.565 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Description of basis of preparation of summarised financial information of associate
Profit (loss) from continuing operations
74.226.079 EUR
73.266.227 EUR
29.920.330 EUR
31.793.528 EUR
Profit (loss) from discontinued operations
66 EUR
0 EUR
0 EUR
0 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
94.749.216 EUR
69.095.661 EUR
40.638.685 EUR
16.342.426 EUR
61.021.421 EUR
37.051.470 EUR
Other current financial liabilities
330 EUR
408 EUR
429 EUR
469 EUR
Other non-current financial liabilities
699 EUR
741 EUR
967 EUR
967 EUR
Depreciation and amortisation expense
31.487.994 EUR
30.799.846 EUR
29.087.193 EUR
29.824.461 EUR

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