Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

ATM Grupa S.A. - Filing #6097300

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	518,000 PLN	—	—	—	—	—	368,000 PLN	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	258 259 PLN	—	—	—	—	—	258 364 PLN	—	—	—	—	—	—	—
Current assets	—	—	127 610 PLN	—	—	—	—	—	133 063 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	39 886 PLN	—	—	—	—	—	39 112 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	38 972 PLN	—	—	—	—	—	50 877 PLN	—	—	—	—	—	—	—
Revenue	—	233 972 PLN	—	—	—	—	—	—	—	—	—	299 900 PLN	—	—	—	—
Profit (loss) from continuing operations	—	28 092 PLN	—	—	—	—	—	—	—	—	—	44 592 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Profit (loss)	0 PLN	28 092 PLN	—	1 033 PLN	27 059 PLN	0 PLN	27 059 PLN	0 PLN	—	43 841 PLN	0 PLN	44 592 PLN	0 PLN	751,000 PLN	43 841 PLN	0 PLN
Other comprehensive income	0 PLN	150,000 PLN	—	0 PLN	0 PLN	0 PLN	150,000 PLN	150,000 PLN	—	349,000 PLN	0 PLN	349,000 PLN	0 PLN	0 PLN	0 PLN	349,000 PLN
Comprehensive income	0 PLN	28 242 PLN	—	1 033 PLN	27 059 PLN	0 PLN	27 209 PLN	150,000 PLN	—	44 190 PLN	0 PLN	44 941 PLN	0 PLN	751,000 PLN	43 841 PLN	349,000 PLN