Disclosure Of First-Time Adoption [Text Block]

Atal S.A. - Filing #6103975

Concept	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	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	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	As at 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 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 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 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	368 576 PLN	—	—	—	126,000 PLN	333 476 PLN	—	216 073 PLN	780 652 PLN	—	—	1 698 903 PLN	—	1 698 777 PLN	—	614 851 PLN	614 851 PLN	- PLN	- PLN	—	—	1 301 742 PLN	—	- PLN	106 549 PLN	386 769 PLN	193 573 PLN	1 301 742 PLN	—	- PLN	—	—	- PLN	193 573 PLN	106 549 PLN	- PLN	1 301 742 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	386 769 PLN	1 301 742 PLN	- PLN	1 165 691 PLN	351 405 PLN	106 549 PLN	193 573 PLN	- PLN	1 165 691 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	351 405 PLN	193 573 PLN	- PLN	1 165 691 PLN	106 549 PLN	1 165 691 PLN	- PLN	514 164 PLN	- PLN	514 164 PLN
Comprehensive income	—	119,000 PLN	341 217 PLN	- PLN	—	—	- PLN	—	—	36,000 PLN	341 300 PLN	—	341 181 PLN	—	- PLN	—	—	—	—	57,000 PLN	- PLN	—	368 301 PLN	—	—	—	—	—	368 301 PLN	—	368 244 PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	119,000 PLN	341 217 PLN	- PLN	—	—	- PLN	—	—	- PLN	341 336 PLN	—	341 217 PLN	—	- PLN	—	—	—	—	- PLN	- PLN	—	368 244 PLN	—	—	—	—	—	368 244 PLN	—	368 244 PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—