Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

AD Plastik d.d. - Filing #1857187

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	—	—	—	980,861 iso4217:HRK	—	—	—	—	—	—	—	—	92 4.325 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	980,222 iso4217:HRK	—	—	—	—	—	—	9 35.8 5 9 iso4217:HRK
Current assets	—	—	—	—	—	—	—	—	48 9.604 iso4217:HRK	—	—	—	—	—	—	—	—	345,217 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56 1.123 iso4217:HRK	—	—	—	—	—	—	421.75 9 iso4217:HRK
Non-current liabilities	—	—	—	—	—	—	—	—	26 7 .386 iso4217:HRK	—	—	—	—	—	—	—	—	235.5 13 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	188,181 iso4217:HRK	—	—	—	—	—	—	147 .157 iso4217:HRK
Current liabilities	—	—	—	—	—	—	—	—	36 3.8 34 iso4217:HRK	—	—	—	—	—	—	—	—	252,809 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 92.5 39 iso4217:HRK	—	—	—	—	—	—	382,777 iso4217:HRK
Revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 26.823 iso4217:HRK	—	1.102.4 13 iso4217:HRK	—	1.186.7 65 iso4217:HRK	—	—	—	844.24 7 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	32.7 2 3 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340 iso4217:HRK	—	32.7 23 iso4217:HRK	32.7 23 iso4217:HRK	4 6.929 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	46.9 29 iso4217:HRK	68.6 33 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	68.6 33 iso4217:HRK	46,929 iso4217:HRK	- iso4217:HRK	—
Other comprehensive income	- iso4217:HRK	—	—	—	—	- iso4217:HRK	- iso4217:HRK	8.7 01 iso4217:HRK	—	—	—	4,929 iso4217:HRK	- iso4217:HRK	3.77 2 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	—	8.7 01 iso4217:HRK	- iso4217:HRK	34,535 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	—	—	16,841 iso4217:HRK	—	- iso4217:HRK	—	- iso4217:HRK	—	17 .694 iso4217:HRK	- iso4217:HRK	—	—	34,535 iso4217:HRK	- iso4217:HRK	—
Comprehensive income	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	41.42 4 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	4,929 iso4217:HRK	- iso4217:HRK	3.7 7 2 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16.34 0 iso4217:HRK	—	4 1.424 iso4217:HRK	32.7 2 3 iso4217:HRK	12.39 3 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	46.9 29 iso4217:HRK	68.6 33 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,841 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	17 .694 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	68.6 33 iso4217:HRK	12.39 3 iso4217:HRK	- iso4217:HRK	—