Statement Of Financial Position [Abstract]

Atal S.A. - Filing #6068490

Concept As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
14 731 PLN
15 831 PLN
Investment property
75 455 PLN
72 732 PLN
Trade and other non-current receivables
374,000 PLN
571,000 PLN
Deferred tax assets
38 858 PLN
34 438 PLN
Other non-current financial assets
- PLN
- PLN
Non-current assets
194 820 PLN
188 335 PLN
Current assets [abstract]
Current inventories
3 384 386 PLN
2 668 162 PLN
Trade and other current receivables
93 346 PLN
63 136 PLN
Current tax assets, current
- PLN
- PLN
Other current financial assets
- PLN
- PLN
Cash and cash equivalents
127 090 PLN
620 068 PLN
398 460 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
3 604 822 PLN
3 351 366 PLN
Current assets
3 604 822 PLN
3 351 366 PLN
Assets
3 799 642 PLN
3 539 701 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
216 073 PLN
216 073 PLN
Retained earnings
323 463 PLN
369 921 PLN
Share premium
333 476 PLN
333 476 PLN
Equity attributable to owners of parent
1 738 775 PLN
1 700 122 PLN
Non-controlling interests
292,000 PLN
126,000 PLN
Equity
323 463 PLN
333 476 PLN
863 201 PLN
216 073 PLN
292,000 PLN
1 738 775 PLN
2 562 PLN
1 739 067 PLN
1 700 248 PLN
- PLN
368 576 PLN
1 345 PLN
369 921 PLN
333 476 PLN
780 652 PLN
- PLN
216 073 PLN
780 652 PLN
126,000 PLN
- PLN
126,000 PLN
- PLN
1 698 777 PLN
- PLN
- PLN
333 476 PLN
- PLN
1 345 PLN
216 073 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
1 345 PLN
1 698 903 PLN
1 700 122 PLN
- PLN
- PLN
- PLN
1 303 087 PLN
- PLN
- PLN
193 573 PLN
106 549 PLN
- PLN
614 851 PLN
1 303 087 PLN
614 851 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
388 114 PLN
1 303 087 PLN
1 303 087 PLN
- PLN
- PLN
- PLN
- PLN
106 549 PLN
- PLN
- PLN
388 114 PLN
- PLN
193 573 PLN
- PLN
- PLN
- PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
253,000 PLN
200,000 PLN
Other non-current provisions
14 760 PLN
10 631 PLN
Non-current provisions
15 013 PLN
10 831 PLN
Deferred tax liabilities
72 370 PLN
101 971 PLN
Other non-current financial liabilities
- PLN
431 457 PLN
Non-current liabilities
821 143 PLN
986 920 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1 502 PLN
1 423 PLN
Other current provisions
10 745 PLN
10 272 PLN
Current provisions
12 247 PLN
11 695 PLN
Current tax liabilities, current
5 892 PLN
512,000 PLN
Other current financial liabilities
346 105 PLN
78 186 PLN
Other current non-financial liabilities
5 236 PLN
4 099 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 239 432 PLN
852 533 PLN
Current liabilities
1 239 432 PLN
852 533 PLN
Liabilities
2 060 575 PLN
1 839 453 PLN
Equity and liabilities
3 799 642 PLN
3 539 701 PLN

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