Profit Or Loss [Abstract]

Tatry Mountain Resorts A.S. - Filing #6185860

Concept	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	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest revenue calculated using effective interest method	—	—	47,000 EUR	—	—	—	—	—	—	—	—	—	153,000 EUR	—	—	—	—	—	—	—
Raw materials and consumables used	—	—	19 070 EUR	—	—	—	—	—	—	—	—	—	18 263 EUR	—	—	—	—	—	—	—
Employee benefits expense	—	—	43 244 EUR	—	—	—	—	—	—	—	—	—	22 126 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	23 388 EUR	—	—	—	—	—	—	—	—	—	21 525 EUR	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	11 630 EUR	—	—	—	—	—	—	—	—	—	23 831 EUR	—	—	—	—	—	—	—
Finance costs	—	—	22 915 EUR	—	—	—	—	—	—	—	—	—	21 708 EUR	—	—	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	1 391 EUR	—	—	—	—	—	—	—	—	—	2 372 EUR	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	163,000 EUR	—	—	—	—	—	—	—	—	—	1 000 EUR	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	14 239 EUR	—	—	—	—	—	—	—	—	—	46 516 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	776,000 EUR	—	—	—	—	—	—	—	—	—	70,000 EUR	—	—	—	—	—	—	—
Profit (loss)	586,000 EUR	11 361 EUR	11 947 EUR	- EUR	- EUR	11 361 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	45 876 EUR	45 717 EUR	45 717 EUR	- EUR	- EUR	159,000 EUR	- EUR	- EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	11 361 EUR	—	—	—	—	—	—	—	—	—	45 717 EUR	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	586,000 EUR	—	—	—	—	—	—	—	—	—	159,000 EUR	—	—	—	—	—	—	—