Disclosure Of First-Time Adoption [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	As at 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	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	As at 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	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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	—	—	98,464,000 EUR	—	—	18,668,000 EUR	2,772,000 EUR	—	—	3,795,000 EUR	—	- EUR	—	—	54,595,000 EUR	6,627,000 EUR	871,000 EUR	98,464,000 EUR	25,938,000 EUR	—	7,783,000 EUR	7,783,000 EUR	103,798,000 EUR	—	—	—	—	—	—	—	—	1,103,000 EUR	—	- EUR	2,772,000 EUR	19,231,000 EUR	921,000 EUR	55,738,000 EUR	5,159,000 EUR	103,798,000 EUR	—	25,456,000 EUR	—	1,141,000 EUR	25,574,000 EUR	26,792,000 EUR	2,772,000 EUR	9,953,000 EUR	111,387,000 EUR	2,105,000 EUR	111,387,000 EUR	- EUR	6,196,000 EUR	55,738,000 EUR
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	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	1,273,000 EUR	- 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	—	—	—	—	—	—	—	—	—	—	—