Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #1891988

Concept	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	As at 2023-12-31	As at 2023-12-31	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	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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	66,491,000 EUR	—	—	—	—	—	—	—	67,473,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	2,113,000 EUR	—	—	—	—	—	—	—	1,861,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	3,256,000 EUR	—	—	—	—	—	—	—	2,961,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	8,788,000 EUR	—	—	—	—	—	—	—	7,380,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	14,980,000 EUR	—	—	—	—	—	—	—	14,980,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2,223,000 EUR	—	—	—	—	—	—	—	1,996,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1,025,000 EUR	—	—	—	—	—	—	—	2,378,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	163,528,000 EUR	—	—	—	—	—	—	—	149,429,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	54,595,000 EUR	—	—	—	—	—	—	—	55,738,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1,040,000 EUR	—	—	—	—	—	—	—	642,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	91,115,000 EUR	1,040,000 EUR	2,773,000 EUR	54,595,000 EUR	871,000 EUR	25,884,000 EUR	7,694,000 EUR	7,694,000 EUR	90,044,000 EUR	2,773,000 EUR	642,000 EUR	921,000 EUR	55,738,000 EUR	25,402,000 EUR	1,141,000 EUR	25,520,000 EUR	10,931,000 EUR	9,864,000 EUR	2,773,000 EUR	103,685,000 EUR	55,738,000 EUR
Liabilities [abstract]
Liabilities	72,413,000 EUR	—	—	—	—	—	—	—	59,385,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	163,528,000 EUR	—	—	—	—	—	—	—	149,429,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—