Statement Of Financial Position [Abstract]

AD Plastik d.d. - Filing #5867816

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]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	69,067 EUR	—	—	—	—	—	—	66,491 EUR	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	2,146 EUR	—	—	—	—	—	—	2,113 EUR	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	3,217 EUR	—	—	—	—	—	—	3,256 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	9,278 EUR	—	—	—	—	—	—	8,788 EUR	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	—	—	12,987 EUR	—	—	—	—	—	—	14,980 EUR	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	—	—	—	2,222 EUR	—	—	—	—	—	—	2,318 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	2,777 EUR	—	—	—	—	—	—	2,223 EUR	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	13,709 EUR	—	—	—	—	—	—	16,353 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	115,403 EUR	—	—	—	—	—	—	116,522 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	11,294 EUR	—	—	—	—	—	—	21,660 EUR	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	—	3,267 EUR	—	—	—	—	—	—	2,354 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	3,046 EUR	—	—	—	—	—	—	1,025 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	42,301 EUR	—	—	—	—	—	—	47,006 EUR	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	157,704 EUR	—	—	—	—	—	—	163,528 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	54,595 EUR	—	—	—	—	—	—	54,595 EUR	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	1,188 EUR	—	—	—	—	—	—	1,040 EUR	—	—	—	—	—	—	—
Equity	25,839 EUR	9,923 EUR	794,000 EUR	1,188 EUR	794,000 EUR	54,595 EUR	91,545 EUR	25,884 EUR	7,694 EUR	2,773 EUR	1,040 EUR	871,000 EUR	54,595 EUR	91,115 EUR	25,402 EUR	7,694 EUR	2,773 EUR	642,000 EUR	921,000 EUR	90,044 EUR	55,738 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	369,000 EUR	—	—	—	—	—	—	385,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	17,748 EUR	—	—	—	—	—	—	29,668 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	830,000 EUR	—	—	—	—	—	—	718,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	48,411 EUR	—	—	—	—	—	—	42,745 EUR	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	66,159 EUR	—	—	—	—	—	—	72,413 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	157,704 EUR	—	—	—	—	—	—	163,528 EUR	—	—	—	—	—	—	—