Statement Of Financial Position [Abstract]

Luka Koper - Filing #6002594

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	457,645,315 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	446,106,451 EUR	—	—	—	—	—	—	—	—	—	438,877,277 EUR	—	—	—	—	—	—	—	—	425,978,241 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	15,324,069 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,467,367 EUR	—	—	—	—	—	—	—	—	—	15,530,234 EUR	—	—	—	—	—	—	—	—	23,975,120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	942,603 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	870,086 EUR	—	—	—	—	—	—	—	—	—	1,372,176 EUR	—	—	—	—	—	—	—	—	1,250,530 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	39,991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	5,104,155 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,120,112 EUR	—	—	—	—	—	—	—	—	—	3,139,376 EUR	—	—	—	—	—	—	—	—	3,123,312 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	544,628,461 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	532,364,738 EUR	—	—	—	—	—	—	—	—	—	544,373,370 EUR	—	—	—	—	—	—	—	—	531,392,205 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	1,596,208 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,596,208 EUR	—	—	—	—	—	—	—	—	—	1,422,438 EUR	—	—	—	—	—	—	—	—	1,422,438 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	60,178,626 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,622,532 EUR	—	—	—	—	—	—	—	—	—	47,326,339 EUR	—	—	—	—	—	—	—	—	46,773,388 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—
Current assets	—	156,525,767 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	130,316,118 EUR	—	—	—	—	—	—	—	—	—	89,729,888 EUR	—	—	—	—	—	—	—	—	65,024,871 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	701,154,228 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	662,680,856 EUR	—	—	—	—	—	—	—	—	—	634,103,258 EUR	—	—	—	—	—	—	—	—	596,417,076 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	—	85,232,746 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	50,229,864 EUR	—	—	—	—	—	—	—	—	—	63,769,456 EUR	—	—	—	—	—	—	—	—	29,592,320 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	89,562,703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	261,540,812 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	261,540,812 EUR	—	—	—	—	—	—	—	—	—	224,907,699 EUR	—	—	—	—	—	—	—	—	224,907,699 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	515,427,644 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	480,225,780 EUR	—	—	—	—	—	—	—	—	—	466,697,624 EUR	—	—	—	—	—	—	—	—	432,176,305 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	304,525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	267,704 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	85,232,746 EUR	58,420,965 EUR	515,427,644 EUR	89,562,703 EUR	21,848,831 EUR	1,377,395 EUR	242,775,697 EUR	480,225,780 EUR	58,420,965 EUR	18,765,115 EUR	78,729,620 EUR	58,420,965 EUR	191,182,419 EUR	89,562,703 EUR	18,765,115 EUR	206,142,584 EUR	29,592,319 EUR	466,965,328 EUR	31,769,273 EUR	1,567,938 EUR	31,260,558 EUR	1,732,471 EUR	466,697,623 EUR	89,562,703 EUR	267,705 EUR	58,420,965 EUR	432,176,305 EUR	18,765,115 EUR	191,182,419 EUR	239,522 EUR	62,982,776 EUR	30,637,829 EUR	18,765,115 EUR	441,421,164 EUR	58,420,965 EUR	22,023,006 EUR	1,640,830 EUR	1,874,915 EUR	89,562,703 EUR	191,182,419 EUR	89,562,703 EUR	441,660,686 EUR	386,889,959 EUR	58,420,965 EUR	22,382,100 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	21,037,710 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,348,498 EUR	—	—	—	—	—	—	—	—	—	19,754,689 EUR	—	—	—	—	—	—	—	—	19,150,740 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	1,145,239 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,105,802 EUR	—	—	—	—	—	—	—	—	—	143,693 EUR	—	—	—	—	—	—	—	—	106,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	698,507 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	741,361 EUR	—	—	—	—	—	—	—	—	—	967,241 EUR	—	—	—	—	—	—	—	—	967,048 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	109,603,310 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	107,788,799 EUR	—	—	—	—	—	—	—	—	—	111,691,521 EUR	—	—	—	—	—	—	—	—	109,790,976 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	57,286,363 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,078,955 EUR	—	—	—	—	—	—	—	—	—	41,324,946 EUR	—	—	—	—	—	—	—	—	40,329,201 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	9,866,267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,842,953 EUR	—	—	—	—	—	—	—	—	—	3,130,790 EUR	—	—	—	—	—	—	—	—	3,130,837 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	330,026 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	408,276 EUR	—	—	—	—	—	—	—	—	—	428,514 EUR	—	—	—	—	—	—	—	—	468,582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	40,984 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	75,818,749 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	74,666,277 EUR	—	—	—	—	—	—	—	—	—	55,446,409 EUR	—	—	—	—	—	—	—	—	54,449,795 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	701,154,228 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	662,680,856 EUR	—	—	—	—	—	—	—	—	—	634,103,258 EUR	—	—	—	—	—	—	—	—	596,417,076 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—