Statement Of Financial Position [Abstract]

ATM Grupa S.A. - Filing #6060935

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	—	—	—	—	—	—	167 360 PLN	167 753 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	30 357 PLN	33 589 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	201,000 PLN	201,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	41 685 PLN	43 435 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	144,000 PLN	396,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	13 677 PLN	18 912 PLN	—	—	—	—	—	—	43 868 PLN	—	—	—	—	—	—
Assets	—	—	—	—	—	—	425 365 PLN	385 869 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	8 430 PLN	8 430 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	123 310 PLN	118 432 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	178 343 PLN	178 343 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	309 625 PLN	305 723 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	1 171 PLN	1 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	123 310 PLN	178 343 PLN	8 430 PLN	1 171 PLN	458,000 PLN	309 625 PLN	310 796 PLN	307 011 PLN	118 432 PLN	1 288 PLN	178 343 PLN	8 430 PLN	518,000 PLN	305 723 PLN	301 438 PLN	1 006 PLN	178 343 PLN	113 291 PLN	8 430 PLN	368,000 PLN	300 432 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	4 637 PLN	5 324 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	114 569 PLN	78 858 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	425 365 PLN	385 869 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—