Statement Of Changes In Equity [Abstract]

AD Plastik d.d. - Filing #1891837

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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 changes in equity [abstract]
Statement of changes in equity [line items]
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	111,387 EUR	2,105 EUR	26,792 EUR	111,387 EUR	- EUR	6,196 EUR	55,738 EUR
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	- EUR	1,273 EUR	- EUR	—	1,273 EUR	- EUR	—	- EUR	—	1,273 EUR	—	—	- EUR	- EUR	- EUR	—	—	—	—	—	- EUR	—	—	—	- EUR	- EUR	9,731 EUR	9,731 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—	—	—	—	—	—	—	—	9,731 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	- EUR	4,219 EUR	- EUR	—	4,219 EUR	- EUR	—	- EUR	—	8,000 EUR	—	—	1,469 EUR	2,743 EUR	- EUR	—	—	—	—	—	- EUR	—	—	—	- EUR	- EUR	2,040 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	1,002 EUR	—	—	—	—	—	—	—	—	2,040 EUR	—	1,037 EUR	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	- EUR	5,492 EUR	- EUR	—	5,491 EUR	- EUR	—	- EUR	—	1,281 EUR	—	—	1,469 EUR	2,743 EUR	- EUR	—	—	—	—	—	- EUR	—	—	—	- EUR	- EUR	7,692 EUR	9,731 EUR	- EUR	- EUR	- EUR	- EUR	1,002 EUR	—	—	—	—	—	—	—	—	7,692 EUR	—	1,037 EUR	—	—	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	- EUR	- EUR	- EUR	—	- EUR	- EUR	—	- EUR	—	- EUR	—	—	- EUR	- EUR	- EUR	—	—	—	—	—	- EUR	—	—	—	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through other changes, equity	- EUR	125,000 EUR	- EUR	—	125,000 EUR	- EUR	—	- EUR	—	125,000 EUR	—	—	- EUR	- EUR	- EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through treasury share transactions, equity	- EUR	30,000 EUR	50,000 EUR	—	30,000 EUR	- EUR	—	- EUR	—	- EUR	—	—	- EUR	- EUR	- EUR	—	—	—	—	—	20,000 EUR	—	—	—	- EUR	220,000 EUR	102,000 EUR	- EUR	- EUR	- EUR	- EUR	118,000 EUR	- EUR	—	—	—	—	—	—	—	—	102,000 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—