Profit Or Loss [Abstract]

Tatry Mountain Resorts A.S. - Filing #6142068

Concept	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	188 379 EUR	—	—	—	—	—	—	—	—	—	—	132 119 EUR	—	—	—	—	—	—	—
Interest revenue calculated using effective interest method	—	238,000 EUR	—	—	—	—	—	—	—	—	—	—	47,000 EUR	—	—	—	—	—	—	—
Raw materials and consumables used	—	24 687 EUR	—	—	—	—	—	—	—	—	—	—	19 070 EUR	—	—	—	—	—	—	—
Employee benefits expense	—	54 422 EUR	—	—	—	—	—	—	—	—	—	—	43 244 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	25 637 EUR	—	—	—	—	—	—	—	—	—	—	23 388 EUR	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	23 357 EUR	—	—	—	—	—	—	—	—	—	—	11 630 EUR	—	—	—	—	—	—	—
Finance costs	—	27 574 EUR	—	—	—	—	—	—	—	—	—	—	22 915 EUR	—	—	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	160,000 EUR	—	—	—	—	—	—	—	—	—	—	1 391 EUR	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	355,000 EUR	—	—	—	—	—	—	—	—	—	—	163,000 EUR	—	—	—	—	—	—	—
Profit (loss) before tax	—	2 555 EUR	—	—	—	—	—	—	—	—	—	—	14 239 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	1 919 EUR	—	—	—	—	—	—	—	—	—	—	776,000 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	548,000 EUR	- EUR	- EUR	497,000 EUR	497,000 EUR	51,000 EUR	- EUR	- EUR	- EUR	11 361 EUR	586,000 EUR	11 947 EUR	- EUR	- EUR	11 361 EUR	- EUR	- EUR	- EUR	- EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	497,000 EUR	—	—	—	—	—	—	—	—	—	—	11 361 EUR	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	51,000 EUR	—	—	—	—	—	—	—	—	—	—	586,000 EUR	—	—	—	—	—	—	—