Statement Of Financial Position [Abstract]

Atlantska Plovidba d.d. - Filing #1894329

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 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	4,888 EUR	—	—	—	—	—	—	—	—	—	—	—	5,053 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	4,803 EUR	—	—	—	—	—	—	—	—	—	—	—	5,365 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	95,480 EUR	—	—	—	—	—	—	—	—	—	—	—	106,528 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	850,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,987 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	68,441 EUR	—	—	—	—	—	—	—	—	—	—	—	49,374 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	587,000 EUR	—	—	—	—	—	—	—	—	—	—	—	17,521 EUR	—	—	—	—	—	—	—	—	—	—	—	3,123 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	209,000 EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	83,647 EUR	—	—	—	—	—	—	—	—	—	—	—	70,943 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	179,127 EUR	—	—	—	—	—	—	—	—	—	—	—	177,471 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	83,348 EUR	—	—	—	—	—	—	—	—	—	—	—	55,565 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	55,521 EUR	—	—	—	—	—	—	—	—	—	—	—	76,771 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	9,547 EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	296,000 EUR	—	—	—	—	—	—	—	—	—	—	—	968,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	3,582 EUR	—	—	—	—	—	—	—	—	—	—	—	4,254 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	151,702 EUR	55,521 EUR	9,547 EUR	83,348 EUR	296,000 EUR	3,582 EUR	4,254 EUR	76,771 EUR	968,000 EUR	55,565 EUR	- EUR	135,622 EUR	135,622 EUR	- EUR	76,771 EUR	968,000 EUR	55,565 EUR	4,254 EUR	1,709 EUR	80,151 EUR	- EUR	55,565 EUR	1,082 EUR	136,343 EUR	—
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	218,000 EUR	—	—	—	—	—	—	—	—	—	—	—	198,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2,355 EUR	—	—	—	—	—	—	—	—	—	—	—	4,303 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	22,790 EUR	—	—	—	—	—	—	—	—	—	—	—	35,114 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	25,070 EUR	—	—	—	—	—	—	—	—	—	—	—	37,546 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	27,425 EUR	—	—	—	—	—	—	—	—	—	—	—	41,849 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	179,127 EUR	—	—	—	—	—	—	—	—	—	—	—	177,471 EUR	—	—	—	—	—	—	—	—	—	—	—	—