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

Atal S.A. - Filing #6103975

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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	188 335 PLN	—	—	—	—	—	202 030 PLN	—	—	—	—	—	—	—
Current assets	—	—	3 351 366 PLN	—	—	—	—	—	2 976 051 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	986 920 PLN	—	—	—	—	—	607 490 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	853 878 PLN	—	—	—	—	—	1 268 849 PLN	—	—	—	—	—	—	—
Revenue	—	1 500 486 PLN	—	—	—	—	—	—	—	—	—	1 657 823 PLN	—	—	—	—
Profit (loss) from continuing operations	—	341 336 PLN	—	—	—	—	—	—	—	—	—	368 244 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—
Profit (loss)	- PLN	341 336 PLN	—	119,000 PLN	- PLN	341 217 PLN	- PLN	341 217 PLN	—	- PLN	368 244 PLN	368 244 PLN	- PLN	368 244 PLN	- PLN	- PLN
Other comprehensive income	- PLN	36,000 PLN	—	- PLN	36,000 PLN	- PLN	- PLN	36,000 PLN	—	- PLN	57,000 PLN	57,000 PLN	- PLN	- PLN	- PLN	57,000 PLN
Comprehensive income	- PLN	341 300 PLN	—	119,000 PLN	36,000 PLN	341 217 PLN	- PLN	341 181 PLN	—	- PLN	368 301 PLN	368 301 PLN	- PLN	368 244 PLN	- PLN	57,000 PLN