Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #5867803

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	69,067,000 EUR	—	—	—	—	—	—	66,491,000 EUR	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	2,146,000 EUR	—	—	—	—	—	—	2,113,000 EUR	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	3,217,000 EUR	—	—	—	—	—	—	3,256,000 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	9,278,000 EUR	—	—	—	—	—	—	8,788,000 EUR	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	—	—	12,987,000 EUR	—	—	—	—	—	—	14,980,000 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	2,777,000 EUR	—	—	—	—	—	—	2,223,000 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	3,046,000 EUR	—	—	—	—	—	—	1,025,000 EUR	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	157,704,000 EUR	—	—	—	—	—	—	163,528,000 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	54,595,000 EUR	—	—	—	—	—	—	54,595,000 EUR	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	1,188,000 EUR	—	—	—	—	—	—	1,040,000 EUR	—	—	—	—	—	—	—
Equity	25,839,000 EUR	9,923,000 EUR	794,000 EUR	1,188,000 EUR	794,000 EUR	54,595,000 EUR	91,545,000 EUR	25,884,000 EUR	7,694,000 EUR	2,773,000 EUR	1,040,000 EUR	871,000 EUR	54,595,000 EUR	91,115,000 EUR	25,402,000 EUR	7,694,000 EUR	2,773,000 EUR	642,000 EUR	921,000 EUR	90,044,000 EUR	55,738,000 EUR
Liabilities [abstract]
Liabilities	—	—	—	—	—	—	66,159,000 EUR	—	—	—	—	—	—	72,413,000 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	157,704,000 EUR	—	—	—	—	—	—	163,528,000 EUR	—	—	—	—	—	—	—