Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	9	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	233 972 PLN	—	—	—	—	—	—	—	—	—	299 900 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	2 529 PLN	—	—	—	—	—	—	—	—	—	8 709 PLN	—	—	—	—
Tax expense (income)	—	8 947 PLN	—	—	—	—	—	—	—	—	—	7 837 PLN	—	—	—	—
Profit (loss) before tax	—	37 039 PLN	—	—	—	—	—	—	—	—	—	52 429 PLN	—	—	—	—
Profit (loss) from continuing operations	—	28 092 PLN	—	—	—	—	—	—	—	—	—	44 592 PLN	—	—	—	—
Profit (loss)	0 PLN	28 092 PLN	—	1 033 PLN	27 059 PLN	0 PLN	27 059 PLN	0 PLN	—	0 PLN	43 841 PLN	44 592 PLN	0 PLN	43 841 PLN	751,000 PLN	0 PLN
Assets	—	—	385 869 PLN	—	—	—	—	—	391 427 PLN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	43 435 PLN	—	—	—	—	—	45 547 PLN	—	—	—	—	—	—	—
Liabilities	—	—	78 858 PLN	—	—	—	—	—	89 989 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	43 473 PLN	—	—	—	—	—	—	—	—	—	94 363 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	36 694 PLN	—	—	—	—	—	—	—	—	—	44 361 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	31 733 PLN	—	—	—	—	—	—	—	—	—	39 431 PLN	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]