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]
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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	4,042 EUR	—	—	—	—	—	—	—	—	—	—	—	4,048 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]
Deferred tax liabilities	856,000 EUR	—	—	—	—	—	—	—	—	—	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	90,672 EUR	—	—	—	—	—	—	—	—	—	—	—	77,552 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	189,136 EUR	—	—	—	—	—	—	—	—	—	—	—	181,350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—