Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	1 500 486 PLN	—	—	—	—	—	—	—	—	—	1 657 823 PLN	—	—	—	—
Tax expense (income)	—	81 778 PLN	—	—	—	—	—	—	—	—	—	94 716 PLN	—	—	—	—
Profit (loss) before tax	—	423 114 PLN	—	—	—	—	—	—	—	—	—	462 960 PLN	—	—	—	—
Profit (loss) from continuing operations	—	341 336 PLN	—	—	—	—	—	—	—	—	—	368 244 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
Assets	—	—	3 539 701 PLN	—	—	—	—	—	3 178 081 PLN	—	—	—	—	—	—	—
Liabilities	—	—	1 840 798 PLN	—	—	—	—	—	1 876 339 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	112 685 PLN	—	—	—	—	—	—	—	—	—	222 148 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	7 049 PLN	—	—	—	—	—	—	—	—	—	16 042 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	101 874 PLN	—	—	—	—	—	—	—	—	—	334 676 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]