Disclosure Of Income Tax [Text Block]

Luka Koper - Filing #6004251

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	—	7,652 EUR	—	14,953 EUR	—	33,446 EUR	22,196 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)	—	291,381 EUR	—	308,942 EUR	—	75,111 EUR	79,315 EUR	—