Statement Of Financial Position [Abstract]

Atal S.A. - Filing #6274048

Concept As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-01-01
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2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
11 233 PLN
12 416 PLN
Investment property
69 742 PLN
65 700 PLN
Trade and other non-current receivables
799 PLN
595 PLN
Deferred tax assets
40 815 PLN
11 239 PLN
Non-current assets
185 987 PLN
153 260 PLN
Current assets [abstract]
Current inventories
2 327 658 PLN
2 080 314 PLN
Trade and other current receivables
37 099 PLN
24 978 PLN
Current tax assets, current
0 PLN
0 PLN
Cash and cash equivalents
241 942 PLN
150 883 PLN
191 895 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 606 699 PLN
2 256 175 PLN
Current assets
2 606 699 PLN
2 256 175 PLN
Assets
2 792 686 PLN
2 409 435 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
193 573 PLN
193 573 PLN
Retained earnings
170 275 PLN
133 825 PLN
Share premium
106 549 PLN
106 549 PLN
Other reserves
485 769 PLN
354 779 PLN
Equity attributable to owners of parent
956 166 PLN
788 726 PLN
Non-controlling interests
27 PLN
0 PLN
Equity
170 275 PLN
27 PLN
956 166 PLN
193 573 PLN
485 769 PLN
106 549 PLN
956 139 PLN
788 726 PLN
193 573 PLN
0 PLN
0 PLN
788 828 PLN
354 779 PLN
788 828 PLN
0 PLN
106 549 PLN
788 726 PLN
0 PLN
0 PLN
133 825 PLN
0 PLN
0 PLN
354 779 PLN
0 PLN
0 PLN
102 PLN
193 573 PLN
102 PLN
0 PLN
102 PLN
0 PLN
0 PLN
0 PLN
106 549 PLN
133 927 PLN
104 PLN
0 PLN
0 PLN
354 420 PLN
0 PLN
106 549 PLN
858 362 PLN
0 PLN
193 573 PLN
354 420 PLN
1 095 PLN
203 820 PLN
1 250 PLN
193 573 PLN
106 549 PLN
202 674 PLN
856 121 PLN
1 095 PLN
1 250 PLN
857 267 PLN
0 PLN
0 PLN
104 PLN
104 PLN
857 216 PLN
0 PLN
1 250 PLN
0 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
183 PLN
149 PLN
Other non-current provisions
11 874 PLN
7 097 PLN
Non-current provisions
12 057 PLN
7 246 PLN
Trade and other non-current payables
33 497 PLN
14 821 PLN
Deferred tax liabilities
56 849 PLN
21 021 PLN
Other non-current financial liabilities
349 682 PLN
518 124 PLN
Non-current liabilities
694 896 PLN
914 441 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1 061 PLN
876 PLN
Other current provisions
6 268 PLN
4 732 PLN
Current provisions
7 329 PLN
5 608 PLN
Trade and other current payables
107 086 PLN
110 669 PLN
Current tax liabilities, current
7 373 PLN
5 725 PLN
Other current financial liabilities
375 582 PLN
129 536 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 141 651 PLN
706 268 PLN
Current liabilities
1 141 651 PLN
706 268 PLN
Liabilities
1 836 547 PLN
1 620 709 PLN
Equity and liabilities
2 792 686 PLN
2 409 435 PLN

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