Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Atal S.A. - Filing #6227358

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	As at 2020-12-31	2020-01-01 to 2020-01-01	2020-01-01 to 2020-01-01	2020-01-01 to 2020-01-01	2020-01-01 to 2020-01-01	2020-01-01 to 2020-01-01	2020-01-01 to 2020-01-01	2020-01-01 to 2020-01-01
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	203 002 PLN	—	—	—	—	—	—	185 987 PLN	—	—	—	—	—	—	—
Current assets	—	2 912 468 PLN	—	—	—	—	—	—	2 606 699 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	893 527 PLN	—	—	—	—	—	—	694 896 PLN	—	—	—	—	—	—	—
Current liabilities	—	1 056 252 PLN	—	—	—	—	—	—	1 146 002 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	1 679 193 PLN	—	—	1 167 354 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	331 189 PLN	—	—	167 455 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 PLN	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	27 PLN	—	0 PLN	0 PLN	0 PLN	331 162 PLN	331 189 PLN	331 162 PLN	—	167 455 PLN	167 435 PLN	0 PLN	0 PLN	167 435 PLN	20 PLN	0 PLN
Other comprehensive income	0 PLN	—	0 PLN	37 PLN	0 PLN	37 PLN	37 PLN	0 PLN	—	5 PLN	0 PLN	0 PLN	5 PLN	5 PLN	0 PLN	0 PLN
Comprehensive income	27 PLN	—	0 PLN	37 PLN	0 PLN	331 199 PLN	331 226 PLN	331 162 PLN	—	167 460 PLN	167 435 PLN	0 PLN	5 PLN	167 440 PLN	20 PLN	0 PLN