Analysis Of Income And Expense [Abstract]

AD Plastik d.d. - Filing #1891967

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	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	123,832,000 EUR	—	—	—	—	—	—	—	—	—	—	—	108,186,000 EUR	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	238,000 EUR	—	—	—	—	—	—	—	—	—	—	—	397,000 EUR	—	—	—	—	—	—	—	—
Finance income (cost)	—	2,150,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,493,000 EUR	—	—	—	—	—	—	—	—
Revenue and other operating income	—	129,308,000 EUR	—	—	—	—	—	—	—	—	—	—	—	110,121,000 EUR	—	—	—	—	—	—	—	—
Operating expense	—	132,371,000 EUR	—	—	—	—	—	—	—	—	—	—	—	127,973,000 EUR	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	66,677,000 EUR	—	—	—	—	—	—	—	—	—	—	—	64,108,000 EUR	—	—	—	—	—	—	—	—
Cost of merchandise sold	—	7,223,000 EUR	—	—	—	—	—	—	—	—	—	—	—	2,734,000 EUR	—	—	—	—	—	—	—	—
Services expense	—	12,122,000 EUR	—	—	—	—	—	—	—	—	—	—	—	11,620,000 EUR	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	31,980,000 EUR	—	—	—	—	—	—	—	—	—	—	—	30,334,000 EUR	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	10,273,000 EUR	—	—	—	—	—	—	—	—	—	—	—	12,207,000 EUR	—	—	—	—	—	—	—	—
Other expenses, by nature	—	3,767,000 EUR	—	—	—	—	—	—	—	—	—	—	—	6,868,000 EUR	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	1,476,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,037,000 EUR	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	4,359,000 EUR	—	—	—	—	—	—	—	—	—	—	—	5,540,000 EUR	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	5,492,000 EUR	- EUR	5,491,000 EUR	- EUR	- EUR	1,281,000 EUR	2,743,000 EUR	1,469,000 EUR	- EUR	- EUR	- EUR	- EUR	7,692,000 EUR	9,731,000 EUR	- EUR	- EUR	- EUR	1,002,000 EUR	- EUR	7,692,000 EUR	1,037,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	5,492,000 EUR	—	—	—	—	—	—	—	—	—	—	—	7,692,000 EUR	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—