Statement Of Financial Position [Abstract]

ATM Grupa S.A. - Filing #6219073

Concept	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	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	155 432 PLN	—	—	—	—	—	—	—	—	—	—	149 410 PLN	—	—	—	—	—	—	—
Investment property	—	—	24 399 PLN	—	—	—	—	—	—	—	—	—	—	26 729 PLN	—	—	—	—	—	—	—
Goodwill	—	—	201,000 PLN	—	—	—	—	—	—	—	—	—	—	201,000 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	1 930 PLN	—	—	—	—	—	—	—	—	—	—	2 006 PLN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	24 793 PLN	—	—	—	—	—	—	—	—	—	—	19 565 PLN	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	2 514 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Deferred tax assets	—	—	715,000 PLN	—	—	—	—	—	—	—	—	—	—	918,000 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	33 297 PLN	—	—	—	—	—	—	—	—	—	—	39 182 PLN	—	—	23 615 PLN	—	—	—	—
Assets	—	—	376 616 PLN	—	—	—	—	—	—	—	—	—	—	352 176 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	8 430 PLN	—	—	—	—	—	—	—	—	—	—	8 430 PLN	—	—	—	—	—	—	—
Retained earnings	—	—	93 054 PLN	—	—	—	—	—	—	—	—	—	—	81 124 PLN	—	—	—	—	—	—	—
Share premium	—	—	178 343 PLN	—	—	—	—	—	—	—	—	—	—	178 343 PLN	—	—	—	—	—	—	—
Other reserves	—	—	19,000 PLN	—	—	—	—	—	—	—	—	—	—	186,000 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	279 846 PLN	—	—	—	—	—	—	—	—	—	—	268 083 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	—	916,000 PLN	—	—	—	—	—	—	—	—	—	—	699,000 PLN	—	—	—	—	—	—	—
Equity	93 054 PLN	19,000 PLN	280 762 PLN	279 846 PLN	916,000 PLN	178 343 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	69 426 PLN	47,000 PLN	257 015 PLN	8 430 PLN	863,000 PLN	178 343 PLN	256 152 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	3 029 PLN	—	—	—	—	—	—	—	—	—	—	799,000 PLN	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	466,000 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Liabilities	—	—	95 854 PLN	—	—	—	—	—	—	—	—	—	—	83 394 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	—	376 616 PLN	—	—	—	—	—	—	—	—	—	—	352 176 PLN	—	—	—	—	—	—	—