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

Atal S.A. - Filing #6183101

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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	202 030 PLN	—	—	—	—	—	—	—	—	203 002 PLN	—	—	—	—	—	—
Current assets	2 976 051 PLN	—	—	—	—	—	—	—	—	2 912 468 PLN	—	—	—	—	—	—
Non-current liabilities	607 490 PLN	—	—	—	—	—	—	—	—	893 527 PLN	—	—	—	—	—	—
Current liabilities	1 268 849 PLN	—	—	—	—	—	—	—	—	1 056 252 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	1 657 823 PLN	—	—	—	—	—	—	—	—	—	1 679 193 PLN	—
Profit (loss) from continuing operations	—	—	—	—	368 244 PLN	—	—	—	—	—	—	—	—	—	331 189 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	—	368 244 PLN	- PLN	- PLN	368 244 PLN	- PLN	368 244 PLN	- PLN	27,000 PLN	—	- PLN	- PLN	- PLN	331 162 PLN	331 189 PLN	331 162 PLN
Other comprehensive income	—	57,000 PLN	- PLN	57,000 PLN	57,000 PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	37,000 PLN	- PLN	37,000 PLN	37,000 PLN	- PLN
Comprehensive income	—	368 301 PLN	- PLN	57,000 PLN	368 301 PLN	- PLN	368 244 PLN	- PLN	27,000 PLN	—	- PLN	37,000 PLN	- PLN	331 199 PLN	331 226 PLN	331 162 PLN