Disclosure Of First-Time Adoption [Text Block]

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	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	—	—	—	—	20,890,000 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	—	15,86 1 iso4217:HRK	—	19 2,688 iso4217:HRK	20,889,000 iso4217:HRK	—	—	8,5 99 iso4217:HRK	—	1 92,282 iso4217:HRK	—	839,2 45 iso4217:HRK	- iso4217:HRK	46,68 5 iso4217:HRK	4 19,958 iso4217:HRK	—	—	201,86 3 iso4217:HRK	—	8 39,245 iso4217:HRK	—	—	—	781,220,000 iso4217:HRK	11,7 95 iso4217:HRK	82,548,000 iso4217:HRK	12 4,095 iso4217:HRK	—	—	20,7 90 iso4217:HRK	—	—	—	—	—	—	—	—	—	19 1,98 9 iso4217:HRK	—	—	11,7 94 iso4217:HRK	50,457,000 iso4217:HRK	83,218,000 iso4217:HRK	860,625,000 iso4217:HRK	227 ,208 iso4217:HRK	- iso4217:HRK	860,625,000 iso4217:HRK	4 19,958 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	60,84 9 iso4217:HRK	9 3,68 3 iso4217:HRK	4 19,958 iso4217:HRK	60,968,000 iso4217:HRK	21 9,051 iso4217:HRK	6,018,000 iso4217:HRK	86 2,684 iso4217:HRK	- iso4217:HRK	862,684,000 iso4217:HRK	11,7 95 iso4217:HRK	4 19,958 iso4217:HRK	20,8 90 iso4217:HRK	32,76 3 iso4217:HRK	192,394,000 iso4217:HRK	19 1,98 9 iso4217:HRK	11,7 94 iso4217:HRK	20,88 9 iso4217:HRK	775,5 7 4 iso4217:HRK
Comprehensive income	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340,000 iso4217:HRK	—	—	—	- iso4217:HRK	- iso4217:HRK	—	—	—	- iso4217:HRK	—	4,929,000 iso4217:HRK	—	—	- iso4217:HRK	41,42 4 iso4217:HRK	—	- iso4217:HRK	—	3,77 2 iso4217:HRK	—	—	—	—	32,72 3 iso4217:HRK	- iso4217:HRK	—	41,42 4 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	16,340,000 iso4217:HRK	—	—	—	—	46,9 29 iso4217:HRK	16,841,000 iso4217:HRK	—	- iso4217:HRK	17 ,694 iso4217:HRK	- iso4217:HRK	12,393,000 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	12,393,000 iso4217:HRK	—	68,6 33 iso4217:HRK	- iso4217:HRK	—	—	—	—	—	—	—	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	—	—	68,63 3 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	16,340,000 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 23 iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	16,340,000 iso4217:HRK	—	—	—	—	46,929,000 iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	46,9 29 iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	46,9 29 iso4217:HRK	—	68,6 33 iso4217:HRK	- iso4217:HRK	—	—	—	—	—	—	—	—	- iso4217:HRK	- iso4217:HRK	- iso4217:HRK	—	- iso4217:HRK	—	—	68,63 3 iso4217:HRK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—