Analysis Of Income And Expense [Abstract]

AD Plastik d.d. - Filing #1857295

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	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	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	726,82 3 iso4217:HRK	1,102,4 13 iso4217:HRK	—	1,186,76 5 iso4217:HRK	—	—	—	844,2 47 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	129,000 iso4217:HRK	1,000 iso4217:HRK	—	951,000 iso4217:HRK	—	—	—	5,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,501,000 iso4217:HRK	7 57 iso4217:HRK	—	31,508,000 iso4217:HRK	—	—	—	31,550,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue and other operating income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 45,405 iso4217:HRK	1,126,150,000 iso4217:HRK	—	1,218,580,000 iso4217:HRK	—	—	—	871,660,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 37 ,77 4 iso4217:HRK	1,092,64 0 iso4217:HRK	—	1,14 9,686 iso4217:HRK	—	—	—	825,629,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	307 ,984 iso4217:HRK	548,014,000 iso4217:HRK	—	603,364,000 iso4217:HRK	—	—	—	404,068,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cost of merchandise sold	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	116,869,000 iso4217:HRK	71,808,000 iso4217:HRK	—	61,5 37 iso4217:HRK	—	—	—	90,236,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Services expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 2,716 iso4217:HRK	9 3,40 7 iso4217:HRK	—	92,828,000 iso4217:HRK	—	—	—	66,2 32 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	161,487,000 iso4217:HRK	254,809,000 iso4217:HRK	—	253,5 1 3 iso4217:HRK	—	—	—	168,1 30 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	68,7 03 iso4217:HRK	91,812,000 iso4217:HRK	—	96,99 1 iso4217:HRK	—	—	—	7 2,36 3 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,084,000 iso4217:HRK	31,050,000 iso4217:HRK	—	48,457,000 iso4217:HRK	—	—	—	26,7 51 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,118,000 iso4217:HRK	—	19,982,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340,000 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	41,42 4 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	4,929,000 iso4217:HRK	- iso4217:HRK	3,77 2 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340,000 iso4217:HRK	41,42 4 iso4217:HRK	32,72 3 iso4217:HRK	12,393,000 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	46,9 29 iso4217:HRK	68,6 33 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,841,000 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	17 ,694 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	68,63 3 iso4217:HRK	12,393,000 iso4217:HRK	- iso4217:HRK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,42 4 iso4217:HRK	—	12,393,000 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- iso4217:HRK	—	- iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—