Profit Or Loss [Abstract]

ATM Grupa S.A. - Filing #6219073

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	223 874 PLN	—	—	—	193 505 PLN	—	—	—	—
Cost of sales	—	—	—	—	—	178 908 PLN	—	—	—	166 407 PLN	—	—	—	—
Gross profit	—	—	—	—	—	44 966 PLN	—	—	—	27 098 PLN	—	—	—	—
Other income	—	—	—	—	—	5 957 PLN	—	—	—	7 245 PLN	—	—	—	—
Administrative expenses	—	—	—	—	—	16 321 PLN	—	—	—	14 936 PLN	—	—	—	—
Other expense, by function	—	—	—	—	—	7 758 PLN	—	—	—	1 350 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	26 844 PLN	—	—	—	18 057 PLN	—	—	—	—
Finance income	—	—	—	—	—	109,000 PLN	—	—	—	1 496 PLN	—	—	—	—
Finance costs	—	—	—	—	—	809,000 PLN	—	—	—	1 139 PLN	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	6 287 PLN	—	—	—	0 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	5 574 PLN	—	—	—	3 847 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	31 718 PLN	—	—	—	22 261 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	6 450 PLN	—	—	—	3 422 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	25 268 PLN	—	—	—	18 839 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Profit (loss)	693,000 PLN	0 PLN	0 PLN	0 PLN	24 575 PLN	25 268 PLN	24 575 PLN	18 442 PLN	0 PLN	18 839 PLN	397,000 PLN	0 PLN	18 442 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	24 575 PLN	—	—	—	18 442 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	693,000 PLN	—	—	—	397,000 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	Zysk na akcję przypadający na akcjonariuszy jednostki dominującej w trakcie okresu (wyrażony w złotych na jedną akcję)	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	29.00	—	—	—	22.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	29.00	—	—	—	22.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	29.00	—	—	—	22.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	29.00	—	—	—	22.00	—	—	—	—