Disclosure Of Interests In Other Entities [Text Block]

AD Plastik d.d. - Filing #1891850

Concept	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 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
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]
Current assets	—	—	—	—	—	47,006 EUR	—	—	35,024 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	116,522 EUR	—	—	114,405 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	42,745 EUR	—	—	36,645 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	29,668 EUR	—	—	22,740 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	89,388 EUR	—	—	—	—	—	—	79,999 EUR	—	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	- EUR	1,040 EUR	—	- EUR	1,040 EUR	—	- EUR	- EUR	13,743 EUR	- EUR	- EUR	13,743 EUR	- EUR
Comprehensive income	- EUR	- EUR	- EUR	- EUR	1,040 EUR	—	- EUR	1,040 EUR	—	- EUR	- EUR	13,743 EUR	- EUR	- EUR	13,743 EUR	- 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	—	—	—	—
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	—	—	—	—	—	1,025 EUR	—	—	2,378 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	7,293 EUR	—	—	—	—	—	—	8,828 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	228,000 EUR	—	—	—	—	—	—	1,503 EUR	—	—	—	—