Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #1857295

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	—	—	—	—	—	—	535,2 32 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	7 4 9,457 iso4217:HRK	—	—	—	558,4 94 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	—	—	—	2 3,7 45 iso4217:HRK	—	—	—	—	—	—	19,442,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	7 ,7 26 iso4217:HRK	—	—	—	6,5 77 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	—	—	—	2 4,71 3 iso4217:HRK	—	—	—	—	—	—	22,661,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	2 4,85 7 iso4217:HRK	—	—	—	22,815,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	—	—	—	25,119,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 4,618 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	—	—	8 3,512 iso4217:HRK	—	—	—	—	—	—	7 3,552 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	85,368,000 iso4217:HRK	—	—	—	70,4 7 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	—	—	—	—	—	—	3,7 1 3 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	16,17 0 iso4217:HRK	—	—	—	11,506,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	30,152,000 iso4217:HRK	—	—	—	—	—	—	9,7 97 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	6 2,66 7 iso4217:HRK	—	—	—	35,66 9 iso4217:HRK	—	—	—	—	—	—	—	27 ,071 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	8,298,000 iso4217:HRK
Assets	—	—	—	—	—	—	—	—	—	—	1,47 0,46 5 iso4217:HRK	—	—	—	—	—	—	1,269,542,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	1,541,345,000 iso4217:HRK	—	—	—	1,35 7 ,618 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	—	—	4 19,958 iso4217:HRK	—	—	—	—	—	—	4 19,958 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	4 19,958 iso4217:HRK	—	—	—	41 9,958 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	—	—	201,86 3 iso4217:HRK	—	—	—	—	—	—	82,36 7 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	227 ,208 iso4217:HRK	—	—	—	12 4,095 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	8,5 99 iso4217:HRK	19 2,688 iso4217:HRK	201,86 3 iso4217:HRK	20,889,000 iso4217:HRK	20,890,000 iso4217:HRK	7 4,99 3 iso4217:HRK	4 19,958 iso4217:HRK	8,600,000 iso4217:HRK	7 4,323 iso4217:HRK	82,367,000 iso4217:HRK	8 39,245 iso4217:HRK	1 92,282 iso4217:HRK	15,86 1 iso4217:HRK	839,2 45 iso4217:HRK	- iso4217:HRK	46,68 5 iso4217:HRK	4 19,958 iso4217:HRK	781,220,000 iso4217:HRK	11,7 95 iso4217:HRK	12 4,095 iso4217:HRK	82,548,000 iso4217:HRK	- iso4217:HRK	227 ,208 iso4217:HRK	860,625,000 iso4217:HRK	4 19,958 iso4217:HRK	19 1,98 9 iso4217:HRK	20,7 90 iso4217:HRK	11,7 94 iso4217:HRK	50,457,000 iso4217:HRK	83,218,000 iso4217:HRK	860,625,000 iso4217:HRK	192,394,000 iso4217:HRK	20,8 90 iso4217:HRK	20,88 9 iso4217:HRK	827 ,684 iso4217:HRK	4 19,958 iso4217:HRK	60,968,000 iso4217:HRK	86 2,684 iso4217:HRK	4 19,958 iso4217:HRK	- iso4217:HRK	32,76 3 iso4217:HRK	192,394,000 iso4217:HRK	862,684,000 iso4217:HRK	21 9,051 iso4217:HRK	19 1,98 9 iso4217:HRK	20,8 90 iso4217:HRK	11,7 94 iso4217:HRK	20,88 9 iso4217:HRK	6,018,000 iso4217:HRK	60,84 9 iso4217:HRK	11,7 95 iso4217:HRK	9 3,68 3 iso4217:HRK	4 19,958 iso4217:HRK	775,5 7 4 iso4217:HRK
Liabilities [abstract]
Liabilities	—	—	—	—	—	—	—	—	—	—	6 31,220 iso4217:HRK	—	—	—	—	—	—	488,322,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	680,7 20 iso4217:HRK	—	—	—	529,9 34 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	—	—	1,47 0,46 5 iso4217:HRK	—	—	—	—	—	—	1,269,542,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	1,54 1,345 iso4217:HRK	—	—	—	1,357 ,618 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—