Analysis Of Income And Expense [Abstract]

AD Plastik d.d. - Filing #5867809

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	—	—	147,967 EUR	—	—	123,832 EUR	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	—	—	—	—	—	—	—	23,000 EUR	—	—	238,000 EUR	—	—	—	—	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	—	—	—	—	2,646 EUR	—	—	2,150 EUR	—	—	—	—	—	—	—	—	—
Revenue and other operating income	—	—	—	—	—	—	—	—	—	152,443 EUR	—	—	129,308 EUR	—	—	—	—	—	—	—	—	—
Operating expense	—	—	—	—	—	—	—	—	—	149,841 EUR	—	—	132,371 EUR	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	—	—	64,871 EUR	—	—	66,677 EUR	—	—	—	—	—	—	—	—	—
Cost of merchandise sold	—	—	—	—	—	—	—	—	—	24,229 EUR	—	—	7,223 EUR	—	—	—	—	—	—	—	—	—
Services expense	—	—	—	—	—	—	—	—	—	11,726 EUR	—	—	12,122 EUR	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	—	—	34,638 EUR	—	—	31,980 EUR	—	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	10,811 EUR	—	—	10,273 EUR	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	—	—	3,960 EUR	—	—	3,767 EUR	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	—	—	1,099 EUR	—	—	1,476 EUR	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	—	—	—	—	—	—	—	3,091 EUR	—	—	4,359 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	412,000 EUR	- EUR	- EUR	1,099 EUR	621,000 EUR	2,131 EUR	- EUR	412,000 EUR	- EUR	- EUR	5,492 EUR	- EUR	5,492 EUR	- EUR	- EUR	1,281 EUR	2,743 EUR	1,469 EUR	- EUR	- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	412,000 EUR	—	—	5,492 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	- EUR	—	—	- EUR	—	—	—	—	—	—	—	—	—