Statement Of Financial Position [Abstract]

ATM Grupa S.A. - Filing #6176421

Concept	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	175 877 PLN	—	—	—	—	—	—	—	155 432 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	24 035 PLN	—	—	—	—	—	—	—	24 399 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	201,000 PLN	—	—	—	—	—	—	—	201,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	45 547 PLN	—	—	—	—	—	—	—	24 793 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	—	—	2 514 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	660,000 PLN	—	—	—	—	—	—	—	715,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	43 868 PLN	—	—	—	—	—	—	—	33 297 PLN	—	—	—	—	—	—	—	—	—	—	—	39 182 PLN
Assets	391 427 PLN	—	—	—	—	—	—	—	376 616 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	8 430 PLN	—	—	—	—	—	—	—	8 430 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	113 291 PLN	—	—	—	—	—	—	—	93 054 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	178 343 PLN	—	—	—	—	—	—	—	178 343 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	300 432 PLN	—	—	—	—	—	—	—	279 846 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 006 PLN	—	—	—	—	—	—	—	916,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity	301 438 PLN	1 006 PLN	178 343 PLN	113 291 PLN	8 430 PLN	368,000 PLN	300 432 PLN	93 054 PLN	280 762 PLN	279 846 PLN	178 343 PLN	916,000 PLN	19,000 PLN	8 430 PLN	81 124 PLN	699,000 PLN	268 083 PLN	8 430 PLN	186,000 PLN	178 343 PLN	268 782 PLN
Liabilities [abstract]
Deferred tax liabilities	2 989 PLN	—	—	—	—	—	—	—	3 029 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	—	466,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	89 989 PLN	—	—	—	—	—	—	—	95 854 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	391 427 PLN	—	—	—	—	—	—	—	376 616 PLN	—	—	—	—	—	—	—	—	—	—	—	—