Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #1891837

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	91,507 EUR	—	—	—	—	—	—	—	—	—	—	—	96,553 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	2,483 EUR	—	—	—	—	—	—	—	—	—	—	—	2,241 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	3,256 EUR	—	—	—	—	—	—	—	—	—	—	—	2,961 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2,391 EUR	—	—	—	—	—	—	—	—	—	—	—	2,391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	9,572 EUR	—	—	—	—	—	—	—	—	—	—	—	8,626 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3,036 EUR	—	—	—	—	—	—	—	—	—	—	—	2,321 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	124,117 EUR	—	—	—	—	—	—	—	—	—	—	—	127,566 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	32,288 EUR	—	—	—	—	—	—	—	—	—	—	—	29,246 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	4,042 EUR	—	—	—	—	—	—	—	—	—	—	—	4,048 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	65,019 EUR	—	—	—	—	—	—	—	—	—	—	—	53,784 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	189,136 EUR	—	—	—	—	—	—	—	—	—	—	—	181,350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	54,595 EUR	—	—	—	—	—	—	—	—	—	—	—	55,738 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	18,668 EUR	—	—	—	—	—	—	—	—	—	—	—	19,231 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	98,464 EUR	18,668 EUR	2,772 EUR	- EUR	3,795 EUR	54,595 EUR	6,627 EUR	871,000 EUR	98,464 EUR	25,938 EUR	7,783 EUR	7,783 EUR	103,798 EUR	1,103 EUR	- EUR	2,772 EUR	19,231 EUR	921,000 EUR	55,738 EUR	5,159 EUR	103,798 EUR	25,456 EUR	1,141 EUR	25,574 EUR	9,953 EUR	2,772 EUR	26,792 EUR	111,387 EUR	2,105 EUR	111,387 EUR	- EUR	6,196 EUR	55,738 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	461,000 EUR	—	—	—	—	—	—	—	—	—	—	—	474,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	856,000 EUR	—	—	—	—	—	—	—	—	—	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	33,501 EUR	—	—	—	—	—	—	—	—	—	—	—	26,073 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	990,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,219 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	57,171 EUR	—	—	—	—	—	—	—	—	—	—	—	51,479 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	90,672 EUR	—	—	—	—	—	—	—	—	—	—	—	77,552 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	189,136 EUR	—	—	—	—	—	—	—	—	—	—	—	181,350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—