Statement Of Financial Position [Abstract]

Luka Koper - Filing #6004251

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	438,877,277 EUR	—	—	—	—	—	—	—	—	425,978,241 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	417,136,694 EUR	403,335,743 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	—	15,530,234 EUR	—	—	—	—	—	—	—	—	23,975,120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,844,630 EUR	23,721,641 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	1,372,176 EUR	—	—	—	—	—	—	—	—	1,250,530 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,058,861 EUR	1,881,584 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	—	—	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	39,991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,397 EUR	41,088 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	3,139,376 EUR	—	—	—	—	—	—	—	—	3,123,312 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,665,198 EUR	5,589,177 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	544,373,370 EUR	—	—	—	—	—	—	—	—	531,392,205 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	502,426,648 EUR	491,155,634 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	—	1,422,438 EUR	—	—	—	—	—	—	—	—	1,422,438 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,362,769 EUR	1,362,769 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	—	—	47,326,339 EUR	—	—	—	—	—	—	—	—	46,773,388 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,632,400 EUR	41,192,593 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	883,596 EUR	885,779 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	40,638,685 EUR	—	—	—	—	—	—	—	—	16,342,426 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,021,421 EUR	37,051,470 EUR	—	—	—	—	—	—	—	—	73,030,320 EUR	—	—	—	—	—	—	—	—	65,846,592 EUR	—	—
Current assets	—	—	—	—	—	—	—	—	89,729,888 EUR	—	—	—	—	—	—	—	—	65,024,871 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	104,973,095 EUR	80,494,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	634,103,258 EUR	—	—	—	—	—	—	—	—	596,417,076 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	607,399,743 EUR	571,650,069 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	—	—	—	—	—	—	—	—	63,769,456 EUR	—	—	—	—	—	—	—	—	29,592,320 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	62,982,777 EUR	30,637,829 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	89,562,703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,562,703 EUR	89,562,703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	—	224,907,699 EUR	—	—	—	—	—	—	—	—	224,907,699 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	209,947,534 EUR	209,947,534 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	466,697,624 EUR	—	—	—	—	—	—	—	—	432,176,305 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	441,421,164 EUR	408,951,207 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	267,704 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	239,522 EUR	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	18,765,115 EUR	63,769,456 EUR	206,142,584 EUR	58,420,965 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	466,697,624 EUR	89,562,703 EUR	267,704 EUR	58,420,965 EUR	432,176,305 EUR	18,765,115 EUR	191,182,419 EUR	30,637,829 EUR	18,765,115 EUR	62,982,776 EUR	239,522 EUR	22,023,006 EUR	58,420,965 EUR	441,421,164 EUR	1,640,830 EUR	1,874,915 EUR	191,182,419 EUR	89,562,703 EUR	22,382,100 EUR	441,660,686 EUR	408,951,207 EUR	58,420,965 EUR	89,562,703 EUR	18,765,115 EUR	18,765,115 EUR	58,420,965 EUR	238,899 EUR	1,556,294 EUR	175,546,044 EUR	419,089,355 EUR	89,562,703 EUR	16,504,609 EUR	61,607,313 EUR	16,010,857 EUR	175,546,044 EUR	89,562,703 EUR	30,013,664 EUR	58,420,965 EUR	386,889,959 EUR	418,850,456 EUR	1,429,389 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	—	—	19,754,689 EUR	—	—	—	—	—	—	—	—	19,150,740 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,943,022 EUR	17,273,054 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	—	—	—	—	—	—	143,693 EUR	—	—	—	—	—	—	—	—	106,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	145,939 EUR	115,195 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	—	967,241 EUR	—	—	—	—	—	—	—	—	967,048 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	264,966 EUR	262,898 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	111,691,521 EUR	—	—	—	—	—	—	—	—	109,790,976 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	115,100,788 EUR	113,014,150 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	—	—	—	—	41,324,946 EUR	—	—	—	—	—	—	—	—	40,329,201 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39,734,303 EUR	38,832,869 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	—	—	3,130,790 EUR	—	—	—	—	—	—	—	—	3,130,837 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	—	—	428,514 EUR	—	—	—	—	—	—	—	—	468,582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	382,791 EUR	330,668 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	—	40,984 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	55,446,409 EUR	—	—	—	—	—	—	—	—	54,449,795 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	50,638,269 EUR	49,684,712 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	634,103,258 EUR	—	—	—	—	—	—	—	—	596,417,076 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	607,399,743 EUR	571,650,069 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—