Analysis Of Income And Expense [Abstract]

Luka Koper - Filing #6002594

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
313,462,636 EUR
310,196,680 EUR
224,990,379 EUR
228,444,062 EUR
Material income and expense [abstract]
Finance income (cost)
3,102,801 EUR
5,104,913 EUR
4,625,352 EUR
3,195,041 EUR
Expenses by nature [abstract]
Raw materials and consumables used
23,204,563 EUR
22,796,898 EUR
15,999,667 EUR
16,355,259 EUR
Services expense
69,329,678 EUR
74,316,012 EUR
61,823,212 EUR
58,465,253 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
101,241,289 EUR
93,577,828 EUR
80,154,423 EUR
86,970,246 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
31,487,994 EUR
30,799,846 EUR
29,087,193 EUR
29,824,461 EUR
Other expenses, by nature
9,427,804 EUR
9,392,711 EUR
10,198,377 EUR
10,250,174 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
1,734,285 EUR
0 EUR
0 EUR
2,793,285 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
0 EUR
64,737,676 EUR
74,112,143 EUR
47,656 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
73,266,227 EUR
9,536,412 EUR
154,974 EUR
9,411,727 EUR
114,289 EUR
64,690,020 EUR
0 EUR
64,009,474 EUR
32,963 EUR
0 EUR
0 EUR
0 EUR
0 EUR
29,920,330 EUR
0 EUR
0 EUR
27,217 EUR
41,236,806 EUR
9,237,552 EUR
0 EUR
89,068 EUR
9,387,173 EUR
0 EUR
39,185,099 EUR
41,269,769 EUR
31,760,565 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
64,690,020 EUR
64,009,474 EUR
39,185,099 EUR
41,236,806 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
47,656 EUR
0 EUR
0 EUR
32,963 EUR

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