Statement Of Financial Position [Abstract]

Atrem S.A. - Filing #6067985

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	7 151 PLN	—	—	—	—	—	7 158 PLN	—	—	—	—	—	—	—	—
Investment property	—	—	—	15 255 PLN	—	—	—	—	—	14 513 PLN	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	0 PLN	—	—	—	—	—	1,000 PLN	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	10,000 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	7 128 PLN	—	—	—	—	—	2 945 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	2 315 PLN	—	—	—	—	—	150,000 PLN	—	—	—	66,000 PLN	—	—	—	—
Assets	—	—	—	177 417 PLN	—	—	—	—	—	110 362 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	4 615 PLN	—	—	—	—	—	4 615 PLN	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	16 183 PLN	—	—	—	—	—	6 526 PLN	—	—	—	—	—	—	—	—
Share premium	—	—	—	19 457 PLN	—	—	—	—	—	19 457 PLN	—	—	—	—	—	—	—	—
Equity	9 481 PLN	16 183 PLN	19 457 PLN	51 202 PLN	1 466 PLN	4 615 PLN	19 457 PLN	4 615 PLN	6 526 PLN	40 114 PLN	1 466 PLN	8 050 PLN	6 535 PLN	35 175 PLN	19 457 PLN	4 615 PLN	3 102 PLN	1 466 PLN
Liabilities [abstract]
Liabilities	—	—	—	126 215 PLN	—	—	—	—	—	70 248 PLN	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	177 417 PLN	—	—	—	—	—	110 362 PLN	—	—	—	—	—	—	—	—