Disclosure Of Entity's Operating Segments [Text Block]

ATM Grupa S.A. - Filing #6219073

Concept	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	2020-01-01 to 2020-12-31	As at 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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	223 874 PLN	—	—	—	193 505 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	5 574 PLN	—	—	—	3 847 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	6 450 PLN	—	—	—	3 422 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	31 718 PLN	—	—	—	22 261 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	25 268 PLN	—	—	—	18 839 PLN	—	—	—	—	—
Profit (loss)	693,000 PLN	—	0 PLN	0 PLN	0 PLN	24 575 PLN	25 268 PLN	24 575 PLN	18 442 PLN	—	18 839 PLN	0 PLN	397,000 PLN	0 PLN	18 442 PLN	0 PLN
Assets	—	376 616 PLN	—	—	—	—	—	—	—	352 176 PLN	—	—	—	—	—	—
Investments accounted for using equity method	—	24 793 PLN	—	—	—	—	—	—	—	19 565 PLN	—	—	—	—	—	—
Liabilities	—	95 854 PLN	—	—	—	—	—	—	—	83 394 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	27 849 PLN	—	—	—	46 660 PLN	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	10 195 PLN	—	—	—	15 703 PLN	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	23 529 PLN	—	—	—	15 367 PLN	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]