Statement Of Financial Position [Abstract]

ATM Grupa S.A. - Filing #6097300

Concept	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	167 753 PLN	—	—	—	—	—	—	175 877 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	33 589 PLN	—	—	—	—	—	—	24 035 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	201,000 PLN	—	—	—	—	—	—	201,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	43 435 PLN	—	—	—	—	—	—	45 547 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	6 067 PLN	—	—	—	—	—	—	4 800 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	396,000 PLN	—	—	—	—	—	—	660,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	3 067 PLN	—	—	—	—	—	—	4 232 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	258 259 PLN	—	—	—	—	—	—	258 364 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	17 144 PLN	—	—	—	—	—	—	32 163 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	41 986 PLN	—	—	—	—	—	—	6 552 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	18 912 PLN	—	—	—	—	—	—	43 868 PLN	—	—	—	—	—	—	—	33 297 PLN	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	127 610 PLN	—	—	—	—	—	—	133 063 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	127 610 PLN	—	—	—	—	—	—	133 063 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	385 869 PLN	—	—	—	—	—	—	391 427 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	8 430 PLN	—	—	—	—	—	—	8 430 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	118 432 PLN	—	—	—	—	—	—	113 291 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	178 343 PLN	—	—	—	—	—	—	178 343 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	305 723 PLN	—	—	—	—	—	—	300 432 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 288 PLN	—	—	—	—	—	—	1 006 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	93 054 PLN	280 762 PLN	279 846 PLN	178 343 PLN	916,000 PLN	19,000 PLN	8 430 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	15 944 PLN	—	—	—	—	—	—	15 560 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5 324 PLN	—	—	—	—	—	—	2 989 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	39 886 PLN	—	—	—	—	—	—	39 112 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	2 825 PLN	—	—	—	—	—	—	4 531 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	27 890 PLN	—	—	—	—	—	—	34 537 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1 478 PLN	—	—	—	—	—	—	3 641 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	38 972 PLN	—	—	—	—	—	—	50 877 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	38 972 PLN	—	—	—	—	—	—	50 877 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	78 858 PLN	—	—	—	—	—	—	89 989 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	385 869 PLN	—	—	—	—	—	—	391 427 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—