Statement Of Financial Position [Abstract]

Atal S.A. - Filing #6227358

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
2020-12-31
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
2020-12-31
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
2020-12-31
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
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
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
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]
Non-current assets [abstract]
Property, plant and equipment
13 422 PLN
11 233 PLN
Investment property
68 988 PLN
69 742 PLN
Trade and other non-current receivables
556 PLN
799 PLN
Deferred tax assets
56 561 PLN
40 815 PLN
Non-current assets
203 002 PLN
185 987 PLN
Current assets [abstract]
Current inventories
2 323 594 PLN
2 327 658 PLN
Trade and other current receivables
93 928 PLN
37 099 PLN
Current tax assets, current
0 PLN
0 PLN
Cash and cash equivalents
494 946 PLN
241 942 PLN
150 883 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 912 468 PLN
2 606 699 PLN
Current assets
2 912 468 PLN
2 606 699 PLN
Assets
3 115 470 PLN
2 792 686 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
193 573 PLN
193 573 PLN
Retained earnings
351 405 PLN
165 924 PLN
Share premium
106 549 PLN
106 549 PLN
Other reserves
514 164 PLN
485 769 PLN
Equity attributable to owners of parent
1 165 691 PLN
951 815 PLN
Non-controlling interests
0 PLN
27 PLN
Equity
351 405 PLN
514 164 PLN
1 165 691 PLN
1 165 691 PLN
106 549 PLN
0 PLN
193 573 PLN
106 549 PLN
165 924 PLN
27 PLN
4 351 PLN
170 275 PLN
27 PLN
0 PLN
0 PLN
951 815 PLN
193 573 PLN
193 573 PLN
0 PLN
956 166 PLN
0 PLN
485 769 PLN
0 PLN
0 PLN
4 351 PLN
485 769 PLN
106 549 PLN
951 788 PLN
0 PLN
956 139 PLN
0 PLN
0 PLN
0 PLN
4 351 PLN
0 PLN
193 573 PLN
784 477 PLN
0 PLN
102 PLN
0 PLN
102 PLN
0 PLN
102 PLN
0 PLN
0 PLN
354 779 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
193 573 PLN
106 549 PLN
354 779 PLN
129 474 PLN
784 375 PLN
0 PLN
106 549 PLN
0 PLN
784 477 PLN
0 PLN
784 375 PLN
129 579 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
150 PLN
183 PLN
Other non-current provisions
13 278 PLN
11 874 PLN
Non-current provisions
13 428 PLN
12 057 PLN
Trade and other non-current payables
36 714 PLN
33 497 PLN
Deferred tax liabilities
91 827 PLN
56 849 PLN
Other non-current financial liabilities
371 621 PLN
349 682 PLN
Non-current liabilities
893 527 PLN
694 896 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1 270 PLN
1 061 PLN
Other current provisions
8 622 PLN
6 268 PLN
Current provisions
9 892 PLN
7 329 PLN
Trade and other current payables
117 593 PLN
107 086 PLN
Current tax liabilities, current
40 208 PLN
11 724 PLN
Other current financial liabilities
202 570 PLN
375 582 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 056 252 PLN
1 146 002 PLN
Current liabilities
1 056 252 PLN
1 146 002 PLN
Liabilities
1 949 779 PLN
1 840 898 PLN
Equity and liabilities
3 115 470 PLN
2 792 686 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.