Disclosure Of Income Tax [Text Block]

Luka Koper - Filing #6004249

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
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	—	5.159.085 EUR	—	5.232.125 EUR	—	4.131.727 EUR	4.054.749 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	—	8 EUR	—	15 EUR	—	33 EUR	22 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	2.166.832 EUR	—	2.201.930 EUR	—	1.378.670 EUR	1.410.257 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	3.139.376 EUR	—	3.123.312 EUR	—	5.665.198 EUR	—	—	5.589.177 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	291 EUR	—	309 EUR	—	75 EUR	79 EUR	—