Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #5867784

Concept As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
92,183,000 EUR
91,507,000 EUR
Right-of-use assets
2,478,000 EUR
2,483,000 EUR
Investment property
3,217,000 EUR
3,256,000 EUR
Goodwill
2,391,000 EUR
2,391,000 EUR
Intangible assets other than goodwill
9,540,000 EUR
9,572,000 EUR
Deferred tax assets
3,300,000 EUR
3,036,000 EUR
Cash and cash equivalents
4,262,000 EUR
4,042,000 EUR
Assets
180,879,000 EUR
189,136,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
54,595,000 EUR
54,595,000 EUR
Retained earnings
20,194,000 EUR
18,668,000 EUR
Equity
10,012,000 EUR
793,000 EUR
20,194,000 EUR
- EUR
54,595,000 EUR
4,061,000 EUR
7,726,000 EUR
793,000 EUR
98,908,000 EUR
25,893,000 EUR
98,908,000 EUR
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
Liabilities [abstract]
Deferred tax liabilities
940,000 EUR
856,000 EUR
Liabilities
81,971,000 EUR
90,672,000 EUR
Equity and liabilities
180,879,000 EUR
189,136,000 EUR

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