Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #1857209

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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
7 48.6 77 iso4217:HRK
5 35.232 iso4217:HRK
7 4 9.457 iso4217:HRK
558,494 iso4217:HRK
Right-of-use assets
2 3.7 45 iso4217:HRK
19,442 iso4217:HRK
7 .7 26 iso4217:HRK
6,577 iso4217:HRK
Investment property
2 4.71 3 iso4217:HRK
22.66 1 iso4217:HRK
24.8 57 iso4217:HRK
22,815 iso4217:HRK
Goodwill
25,119 iso4217:HRK
24.6 18 iso4217:HRK
Intangible assets other than goodwill
8 3.512 iso4217:HRK
73.55 2 iso4217:HRK
85,368 iso4217:HRK
7 0.47 9 iso4217:HRK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
14 9.36 7 iso4217:HRK
14 9.36 7 iso4217:HRK
Trade and other non-current receivables
11.5 31 iso4217:HRK
18.5 7 4 iso4217:HRK
Deferred tax assets
7 .564 iso4217:HRK
3.71 3 iso4217:HRK
16,170 iso4217:HRK
11,506 iso4217:HRK
Other non-current financial assets
- iso4217:HRK
108,827 iso4217:HRK
62,000 iso4217:HRK
98,047 iso4217:HRK
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 [abstract]
Current inventories
19 3.427 iso4217:HRK
87 .68 9 iso4217:HRK
181.9 75 iso4217:HRK
100.38 9 iso4217:HRK
Other current financial assets
- iso4217:HRK
12.94 0 iso4217:HRK
898,000 iso4217:HRK
2 4.421 iso4217:HRK
Cash and cash equivalents
30,152 iso4217:HRK
9.7 97 iso4217:HRK
62.66 7 iso4217:HRK
35.66 9 iso4217:HRK
27 .071 iso4217:HRK
8,298 iso4217:HRK
Current assets
48 9.604 iso4217:HRK
345,217 iso4217:HRK
56 1.123 iso4217:HRK
421.75 9 iso4217:HRK
Assets
1.470.4 65 iso4217:HRK
1.269.542 iso4217:HRK
1.541.345 iso4217:HRK
1.357 .618 iso4217:HRK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
41 9.958 iso4217:HRK
4 19.958 iso4217:HRK
41 9.958 iso4217:HRK
419,958 iso4217:HRK
Retained earnings
201.86 3 iso4217:HRK
82.36 7 iso4217:HRK
227 .208 iso4217:HRK
124,095 iso4217:HRK
Equity
8.5 99 iso4217:HRK
19 2.688 iso4217:HRK
201,863 iso4217:HRK
20,889 iso4217:HRK
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
8 39.245 iso4217:HRK
192,282 iso4217:HRK
15,861 iso4217:HRK
8 39.2 45 iso4217:HRK
- iso4217:HRK
46.68 5 iso4217:HRK
4 19.958 iso4217:HRK
7 81.220 iso4217:HRK
82,548 iso4217:HRK
227 .208 iso4217:HRK
11.7 95 iso4217:HRK
- iso4217:HRK
124,095 iso4217:HRK
860,625 iso4217:HRK
4 19.958 iso4217:HRK
19 1.989 iso4217:HRK
20,790 iso4217:HRK
11.7 94 iso4217:HRK
50.45 7 iso4217:HRK
83,218 iso4217:HRK
860,625 iso4217:HRK
192,394 iso4217:HRK
20.8 90 iso4217:HRK
20,889 iso4217:HRK
827 .684 iso4217:HRK
41 9.958 iso4217:HRK
862,684 iso4217:HRK
9 3.68 3 iso4217:HRK
60,968 iso4217:HRK
4 19.958 iso4217:HRK
32.7 6 3 iso4217:HRK
192,394 iso4217:HRK
86 2.684 iso4217:HRK
219,051 iso4217:HRK
1 9 1.989 iso4217:HRK
20.8 90 iso4217:HRK
11.7 94 iso4217:HRK
20.88 9 iso4217:HRK
6,018 iso4217:HRK
60.84 9 iso4217:HRK
11.7 95 iso4217:HRK
4 19.958 iso4217:HRK
775.57 4 iso4217:HRK
- iso4217:HRK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
4.9 13 iso4217:HRK
3,854 iso4217:HRK
4.56 9 iso4217:HRK
3,985 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 [abstract]
Current provisions [abstract]
Current provisions
12,011 iso4217:HRK
8,816 iso4217:HRK
15,001 iso4217:HRK
12,680 iso4217:HRK
Current liabilities
36 3.8 34 iso4217:HRK
252,809 iso4217:HRK
4 92.5 39 iso4217:HRK
382,777 iso4217:HRK
Liabilities
631,220 iso4217:HRK
488,322 iso4217:HRK
680.7 20 iso4217:HRK
529.9 34 iso4217:HRK
Equity and liabilities
1.47 0.46 5 iso4217:HRK
1.26 9.542 iso4217:HRK
1.54 1.345 iso4217:HRK
1.35 7 .6 18 iso4217:HRK

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