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

ATM Grupa S.A. - Filing #6176421

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	368,000 PLN	—	—	—	—	—	—	—	—	19,000 PLN	—	—	—	—	—	—
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	258 364 PLN	—	—	—	—	—	—	—	—	215 671 PLN	—	—	—	—	—	—
Current assets	133 063 PLN	—	—	—	—	—	—	—	—	160 945 PLN	—	—	—	—	—	—
Non-current liabilities	39 112 PLN	—	—	—	—	—	—	—	—	40 245 PLN	—	—	—	—	—	—
Current liabilities	50 877 PLN	—	—	—	—	—	—	—	—	55 609 PLN	—	—	—	—	—	—
Revenue	—	—	—	299 900 PLN	—	—	—	—	—	—	—	—	—	—	223 874 PLN	—
Profit (loss) from continuing operations	—	—	—	44 592 PLN	—	—	—	—	—	—	—	—	—	—	25 268 PLN	—
Profit (loss) from discontinued operations	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	—	0 PLN	43 841 PLN	44 592 PLN	0 PLN	43 841 PLN	751,000 PLN	0 PLN	693,000 PLN	—	0 PLN	0 PLN	0 PLN	24 575 PLN	25 268 PLN	24 575 PLN
Other comprehensive income	—	0 PLN	349,000 PLN	349,000 PLN	0 PLN	0 PLN	0 PLN	349,000 PLN	0 PLN	—	0 PLN	0 PLN	167,000 PLN	167,000 PLN	167,000 PLN	0 PLN
Comprehensive income	—	0 PLN	44 190 PLN	44 941 PLN	0 PLN	43 841 PLN	751,000 PLN	349,000 PLN	693,000 PLN	—	0 PLN	0 PLN	167,000 PLN	24 408 PLN	25 101 PLN	24 575 PLN