Disclosure Of Interests In Other Entities [Text Block]

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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	65,019 EUR	—	—	—	—	—	—	—	—	53,784 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	124,117 EUR	—	—	—	—	—	—	—	—	127,566 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	57,171 EUR	—	—	—	—	—	—	—	—	51,479 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	33,501 EUR	—	—	—	—	—	—	—	—	26,073 EUR	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	123,832 EUR	—	—	—	—	—	—	—	—	—	—	—	—	108,186 EUR	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	1,273 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
Comprehensive income	- EUR	- EUR	5,492 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
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- EUR	- EUR	4,219 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
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	4,042 EUR	—	—	—	—	—	—	—	—	4,048 EUR	—	—	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	10,273 EUR	—	—	—	—	—	—	—	—	—	—	—	—	12,207 EUR	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	419,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,087 EUR	—	—	—	—	—	—	—	—