Disclosure Of First-Time Adoption [Text Block]

Atal S.A. - Filing #6227358

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 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	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	As at 2020-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	514 164 PLN	—	—	106 549 PLN	—	1 165 691 PLN	0 PLN	193 573 PLN	—	—	351 405 PLN	—	1 165 691 PLN	—	106 549 PLN	0 PLN	485 769 PLN	0 PLN	4 351 PLN	0 PLN	0 PLN	0 PLN	485 769 PLN	106 549 PLN	951 788 PLN	956 139 PLN	0 PLN	4 351 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	0 PLN	354 779 PLN	193 573 PLN	129 474 PLN	354 779 PLN	784 375 PLN	0 PLN	106 549 PLN	784 477 PLN	784 375 PLN	129 579 PLN	193 573 PLN	784 477 PLN	0 PLN	0 PLN	102 PLN	0 PLN	0 PLN	102 PLN	0 PLN	102 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	106 549 PLN	—	—	—	—	—	—	—	0 PLN
Comprehensive income	—	37 PLN	0 PLN	—	331 226 PLN	—	—	—	331 162 PLN	27 PLN	—	331 199 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 PLN	0 PLN	167 440 PLN	167 435 PLN	20 PLN	0 PLN	167 460 PLN	—
Profit (loss)	—	0 PLN	0 PLN	—	331 189 PLN	—	—	—	331 162 PLN	27 PLN	—	331 162 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	0 PLN	167 435 PLN	167 435 PLN	20 PLN	0 PLN	167 455 PLN	—