Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	1 679 193 PLN	—	—	1 167 354 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	85 300 PLN	—	—	32 800 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	416 489 PLN	—	—	200 255 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	331 189 PLN	—	—	167 455 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
Assets	—	3 115 470 PLN	—	—	—	—	—	—	2 792 686 PLN	—	—	—	—	—	—	—
Liabilities	—	1 949 779 PLN	—	—	—	—	—	—	1 840 898 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	683 975 PLN	—	—	55 520 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	719 PLN	—	—	1 125 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	430 252 PLN	—	—	34 414 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]