Disclosure Of Interests In Other Entities [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 interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
47,006,000 EUR
35,024,000 EUR
Non-current assets
116,522,000 EUR
114,405,000 EUR
Current liabilities
42,745,000 EUR
36,645,000 EUR
Non-current liabilities
29,668,000 EUR
22,740,000 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
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
- EUR
- EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
1,025,000 EUR
2,378,000 EUR
Depreciation and amortisation expense
7,293,000 EUR
8,828,000 EUR
Tax expense (income)
228,000 EUR
1,503,000 EUR

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