Disclosure Of First-Time Adoption [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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	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 2021-12-31	As at 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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	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	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	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	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	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	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	—	—	—	20,890 iso4217:HRK	7 4.99 3 iso4217:HRK	419,958 iso4217:HRK	—	—	8,600 iso4217:HRK	7 4.32 3 iso4217:HRK	82.36 7 iso4217:HRK	—	15,861 iso4217:HRK	—	19 2.688 iso4217:HRK	20,889 iso4217:HRK	—	—	8.5 99 iso4217:HRK	—	192,282 iso4217:HRK	—	8 39.2 45 iso4217:HRK	- iso4217:HRK	46.68 5 iso4217:HRK	4 19.958 iso4217:HRK	—	—	201,863 iso4217:HRK	—	8 39.245 iso4217:HRK	—	—	—	7 81.220 iso4217:HRK	11.7 95 iso4217:HRK	82,548 iso4217:HRK	124,095 iso4217:HRK	—	—	20,790 iso4217:HRK	—	—	—	—	—	—	—	—	—	19 1.989 iso4217:HRK	—	—	11.7 94 iso4217:HRK	50.45 7 iso4217:HRK	83,218 iso4217:HRK	860,625 iso4217:HRK	227 .208 iso4217:HRK	- iso4217:HRK	860,625 iso4217:HRK	4 19.958 iso4217:HRK	—	—	—	192,394 iso4217:HRK	—	20.8 90 iso4217:HRK	20,889 iso4217:HRK	—	827 .684 iso4217:HRK	41 9.958 iso4217:HRK	60.84 9 iso4217:HRK	9 3.68 3 iso4217:HRK	4 19.958 iso4217:HRK	60,968 iso4217:HRK	219,051 iso4217:HRK	6,018 iso4217:HRK	862,684 iso4217:HRK	- iso4217:HRK	86 2.684 iso4217:HRK	11.7 95 iso4217:HRK	4 19.958 iso4217:HRK	20.8 90 iso4217:HRK	32.7 6 3 iso4217:HRK	192,394 iso4217:HRK	1 9 1.989 iso4217:HRK	11.7 94 iso4217:HRK	20.88 9 iso4217:HRK	775.57 4 iso4217:HRK
Comprehensive income	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340 iso4217:HRK	—	—	—	- iso4217:HRK	- iso4217:HRK	—	—	—	- iso4217:HRK	—	4,929 iso4217:HRK	—	—	- iso4217:HRK	4 1.424 iso4217:HRK	—	- iso4217:HRK	—	3.7 7 2 iso4217:HRK	—	—	—	—	32.7 2 3 iso4217:HRK	- iso4217:HRK	—	41.42 4 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	16.34 0 iso4217:HRK	—	—	—	—	46.9 29 iso4217:HRK	16,841 iso4217:HRK	—	- iso4217:HRK	17 .694 iso4217:HRK	- iso4217:HRK	12.39 3 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	12.39 3 iso4217:HRK	—	68.6 33 iso4217:HRK	- iso4217:HRK	—	—	—	—	—	—	—	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	—	—	68.6 33 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340 iso4217:HRK	—	—	—	- iso4217:HRK	- iso4217:HRK	—	—	—	- iso4217:HRK	—	- iso4217:HRK	—	—	- iso4217:HRK	32.7 23 iso4217:HRK	—	- iso4217:HRK	—	- iso4217:HRK	—	—	—	—	32.7 23 iso4217:HRK	- iso4217:HRK	—	32.7 2 3 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	16,340 iso4217:HRK	—	—	—	—	46.9 29 iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	46,929 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	4 6.929 iso4217:HRK	—	68.6 33 iso4217:HRK	- iso4217:HRK	—	—	—	—	—	—	—	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	—	—	68.6 33 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—