Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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
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 effect of changes in foreign exchange rates [text block]
Description of presentation currency
Disclosure of information when currency is not exchangeable into another currency [text block]
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]
Disclosure of summarised financial information about foreign operation [text block]
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets
124,117,000 EUR
127,566,000 EUR
Current assets
65,019,000 EUR
53,784,000 EUR
Non-current liabilities
33,501,000 EUR
26,073,000 EUR
Current liabilities
57,171,000 EUR
51,479,000 EUR
Revenue
123,832,000 EUR
108,186,000 EUR
Profit (loss)
- EUR
- EUR
1,273,000 EUR
1,273,000 EUR
- EUR
- EUR
1,273,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
9,731,000 EUR
9,731,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
9,731,000 EUR
- EUR
Other comprehensive income
- EUR
- EUR
4,219,000 EUR
4,219,000 EUR
- EUR
- EUR
8,000 EUR
2,743,000 EUR
1,469,000 EUR
- EUR
- EUR
- EUR
- EUR
2,040,000 EUR
- EUR
- EUR
- EUR
- EUR
1,002,000 EUR
- EUR
2,040,000 EUR
1,037,000 EUR
Comprehensive income
- EUR
- EUR
5,492,000 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

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