Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #1857209

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]
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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	—	—	7 .564 iso4217:HRK	—	—	—	—	—	—	3.71 3 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	16,170 iso4217:HRK	—	—	—	11,506 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
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	11.7 95 iso4217:HRK	124,095 iso4217:HRK	82,548 iso4217:HRK	- iso4217:HRK	227 .208 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	60,968 iso4217:HRK	862,684 iso4217:HRK	4 19.958 iso4217:HRK	- 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	9 3.68 3 iso4217:HRK	4 19.958 iso4217:HRK	775.57 4 iso4217:HRK
Liabilities [abstract]
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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—