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

AD Plastik d.d. - Filing #1891988

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 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	—	—	—	—	—	116,522,000 EUR	—	—	114,405,000 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	47,006,000 EUR	—	—	35,024,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	29,668,000 EUR	—	—	22,740,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	42,745,000 EUR	—	—	36,645,000 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	89,388,000 EUR	—	—	—	—	—	—	79,999,000 EUR	—	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	- EUR	1,040,000 EUR	—	- EUR	1,040,000 EUR	—	- EUR	- EUR	13,743,000 EUR	- EUR	- EUR	13,743,000 EUR	- EUR
Other comprehensive income	—	—	—	—	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—
Comprehensive income	- EUR	- EUR	- EUR	- EUR	1,040,000 EUR	—	- EUR	1,040,000 EUR	—	- EUR	- EUR	13,743,000 EUR	- EUR	- EUR	13,743,000 EUR	- EUR