[100010] Filing information

	English [member]
Start Date	2020-01-01	2019-01-01
End Date	2020-03-31	2019-03-31
Filing information [line items]
Disclosure of entity information [abstract]
Name of reporting entity	Batic Investments and Logistics Co.
Company symbol code\| ISIN code	4110 \| SA0007879808
Sector\| Industry group	Industrials \| Road and Rail
Disclosure of document information [abstract]
Whether entity wants to report opening statement of financial position	No
Period covered by financial statements	Quarter 1
Reporting period start date	2020-01-01	2019-01-01
Reporting period end date	2020-03-31	2019-03-31
Description of nature of financial statements	Consolidated
Status of financial statements	Reviewed
Description of presentation currency	Saudi Arabia, Riyals
Level of rounding used in financial statements	Actuals
Method of presentation of statement of financial position	Current, non-current
Method of presentation of statement of income	Function of expense

[200100] Independent auditors report

	Primary auditor [member]	Second primary auditor [member]
	English [member]	English [member]
Start Date	2020-01-01	2020-01-01
End Date	2020-03-31	2020-03-31
Auditors information [line items]
Details of auditors signing report [abstract]
Name of auditor signing report
Registration number of auditor
Details of audit firm [abstract]
Name of audit firm
Registration number of audit firm
Contact number of audit firm
Address of audit firm

	English [member]
Start Date	2020-01-01
End Date	2020-03-31
Auditors report [line items]
Disclosures of auditors report [text block]	قد فحصنا قائمة المركز المالي الأولية الموحدة الموجزة المرفقة لشركة باتك للإستثمار والأعمال اللوجستية شركة مساهمة سعودية ويشار لها بـ ("الشركة") والشركات التابعة لها ويشار إليهم معاً مجتمعين بـ ("المجموعة")، كما في31 مارس 2020م والقوائم المالية الأولية الموحدة الموجزة للدخل الشامل والتغيرات في حقوق الملكية والتدفقات النقدية لفترة الثلاثة أشهر المنتهية في ذلك التاريخ
Contents of auditors report [abstract]
Nature of auditors opinion	Unmodified opinion
Auditors opinion
Basis of opinion
Responsibilities of management and those charged with governance for financial statements
Date of signing audit report by auditor	2020-06-18

[300200] Statement of financial position, current/ non-current

Start Date	2020-01-01	2019-01-01	2019-01-01	Note No.
End Date	2020-03-31	2019-03-31	2019-12-31	Note No.
Statement of financial position [abstract]
Assets [abstract]
Current assets [abstract]
Bank balances and cash	23,440,836	30,773,754	34,172,399
Trade accounts receivable	166,868,621	131,023,670	137,693,440
Inventories	9,261,673	11,086,403	9,721,250
Other current assets	83,351,510	49,616,211	78,699,517
Total	282,922,640	222,500,038	260,286,606
Total current assets	282,922,640	222,500,038	260,286,606
Non-current assets [abstract]
Financial assets, non-current	2,042,704	3,895,175	1,895,175
Property, plant and equipment	169,581,534	209,349,382	174,159,038
Goodwill	78,245,709	78,245,709	78,245,709
Intangible assets other than goodwill, net	6,390,149	7,726,423	6,851,271
Investment properties	41,288,497	15,265,071	41,404,345
Other non-current assets	6,111,799	1,284,151	150,777
Total non-current assets	303,660,392	315,765,911	302,706,315
Total assets	586,583,032	538,265,949	562,992,921
Liabilities and equity [abstract]
Liabilities [abstract]
Current liabilities [abstract]
Current portion of long term loans	9,545,360	5,168,421	8,657,895
Short term borrowings	30,000,000		30,000,000
Trade accounts payables	9,894,365	8,951,181	9,513,763
Accrued expenses	26,171,723	30,608,540	26,990,641
Finance lease, current	939,424	1,016,036	1,150,763
Zakat payable	6,044,584	7,859,183	5,027,342
Dividends payable	18,917,234	18,938,080	18,919,137
Other current liabilities	386,280	937,429	386,280
Total	101,898,970	73,478,870	100,645,821
Total current liabilities	101,898,970	73,478,870	100,645,821
Non-current liabilities [abstract]
Debt securities, term loans, borrowings and sukuks in issue	61,947,824	37,281,579	32,488,158
Employees' terminal benefits	35,291,534	34,945,253	38,127,823
Finance leases, non-current	3,480,835	3,815,324	3,589,069
Other non-current liabilities		193,140
Total non-current liabilities	100,720,193	76,235,296	74,205,050
Total liabilities	202,619,163	149,714,166	174,850,871
Equity [abstract]
Shareholder's equity [abstract]
Share capital	300,000,000	300,000,000	300,000,000
Statutory Reserve	48,996,657	48,306,663	48,996,657
Retained earnings (accumulated losses)	21,487,814	24,633,826	24,601,198
Equity attributable to owners of parent	370,484,471	372,940,489	373,597,855
Non-controlling interests	13,479,398	15,611,294	14,544,195
Total equity	383,963,869	388,551,783	388,142,050
Total liabilities and equity	586,583,032	538,265,949	562,992,921

[300400] Statement of income, function of expense

Start Date	2020-01-01	2019-01-01	Note No.
End Date	2020-03-31	2019-03-31	Note No.
Statement of income [abstract]
Profit (loss) [abstract]
Continuing operations [abstract]
Operating profit (loss) [abstract]
Operating income [abstract]
Gross profit (loss) [abstract]
Revenue	105,669,691	114,086,072
Cost of sales	91,307,148	96,852,368
Gross profit (loss)	14,362,543	17,233,704
Total operating income	14,362,543	17,233,704
Operating expenses [abstract]
General and administrative expenses	11,016,137	12,577,129
Total operating expenses	11,016,137	12,577,129
Operating profit (loss)	3,346,406	4,656,575
Finance costs	1,393,857	564,798
Share of profit (loss) of joint ventures and associates	-5,073,609	-626,109
Profit (loss) before zakat and income tax from continuing operations	-3,121,060	3,465,668
Zakat expenses on continuing operations for period	1,057,121	1,245,975
Profit (loss) for period from continuing operations	-4,178,181	2,219,693
Profit (loss) for period	-4,178,181	2,219,693
Profit (loss), attributable to [abstract]
Profit (loss), attributable to equity holders of parent company	-3,113,384	1,937,247
Profit (loss), attributable to non-controlling interests	-1,064,797	282,446
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	-0.1	0.06
Total basic earnings (loss) per share	-0.1	0.06
Diluted earnings (loss) per share [abstract]
Diluted earnings (loss) per share from continuing operations	-0.1	0.06
Total diluted earnings (loss) per share	-0.1	0.06
Weighted average number of equity shares outstanding	30000000	30000000

Start Date	2020-01-01	2019-01-01
End Date	2020-03-31	2019-03-31
Statement of other comprehensive income, before tax [abstract]
Statement of comprehensive income [abstract]
Profit (loss) for period	-4,178,181	2,219,693
Total comprehensive income (loss) for period	-4,178,181	2,219,693
Total comprehensive income (loss) attributable to [abstract]
Total comprehensive income (loss), attributable to equity holders of parent	-3,113,384	1,937,247
Total comprehensive income (loss), attributable to non-controlling interests	-1,064,797	282,446

[300600] Statement of changes in equity

	Share capital [member]		Share premium [member]		Treasury shares [member]		Statutory reserve [member]		General reserve [member]		Retained earnings (accumulated losses) [member]		Asset revaluation reserve [member]		Available-for-sale [member]		Employee share based plan reserve [member]		Reserve of exchange differences on translation [member]		Cash flow hedges reserve [member]		Reserve of disposal group held for distribution/ sale [member]		Miscellaneous other reserves [member]		Total other reserves [member]		Equity attributable to owners of parent [member]		Non-controlling interests [member]		Total equity [member]
Start Date	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01	2020-01-01	2019-01-01
End Date	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31	2020-03-31	2019-03-31
Statement of changes in equity [line items]
Equity balance at beginning of period (before adjustments)	300,000,000	300,000,000					48,996,657	48,306,663			24,601,198	22,696,579																	373,597,855	371,003,242	14,544,195	15,328,848	388,142,050	386,332,090
Equity balance at beginning of period (after adjustments)	300,000,000	300,000,000					48,996,657	48,306,663			24,601,198	22,696,579																	373,597,855	371,003,242	14,544,195	15,328,848	388,142,050	386,332,090
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss) for period											-3,113,384	1,937,247																	-3,113,384	1,937,247	-1,064,797	282,446	-4,178,181	2,219,693
Total comprehensive income (loss) for period											-3,113,384	1,937,247																	-3,113,384	1,937,247	-1,064,797	282,446	-4,178,181	2,219,693
Total changes in shareholders equity											-3,113,384	1,937,247																	-3,113,384	1,937,247	-1,064,797	282,446	-4,178,181	2,219,693
Equity balance at end of period	300,000,000	300,000,000					48,996,657	48,306,663			21,487,814	24,633,826																	370,484,471	372,940,489	13,479,398	15,611,294	383,963,869	388,551,783

[300700] Statement of cash flows, indirect method

Start Date	2020-01-01	2019-01-01	Note No.
End Date	2020-03-31	2019-03-31	Note No.
Statement of cash flows, indirect method [abstract]
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss) before zakat and income tax [abstract]
Profit (loss) before zakat and income tax from continuing operations	-3,121,060	3,465,668
Profit (loss) for period before zakat and income tax	-3,121,060	3,465,668
Adjustments to reconcile profit (loss) before tax to net cash flows [abstract]
Adjustments for depreciation and impairment (reversal of impairment) of property, plant and equipments	6,901,168	6,881,085
Adjustments for amortization and impairment (reversal of impairment) of intangible assets	636,566	658,122
Adjustments for finance costs	1,393,857	564,798
Adjustments for gain (loss) on disposal of property, plant and equipment	124,561	23,044
Adjustment for provision of employees' terminal benefit	-2,836,289	-1,243,199
Total adjustments to reconcile profit (loss) before tax to net cash flows	5,970,741	6,837,762
Operating cash flow before working capital changes	2,849,681	10,303,430
Adjustments for working capital changes [abstract]
Adjustments for decrease (increase) in trade accounts receivable, net	-34,571,131	-19,297,797
Adjustments for decrease (increase) in other receivables	-5,211,399	-1,634,996
Adjustments for increase (decrease) in trade accounts payable	545,712	-1,971,268
Adjustments for increase (decrease) in other accounts payable	-1,471,661	-3,809,670
Adjustments for other current liabilities	6,414,933	1,267,179
Net increase (decrease) due to working capital changes	-34,293,546	-25,446,552
Net cash flows from (used in) operations	-31,443,865	-15,143,122
Other inflows (outflows) of cash, classified as operating activities [abstract]
Zakat paid, classified as operating activities	39,879
Total other inflows (outflows) of cash, classified as operating activities	-39,879
Net cash flows from (used in) operating activities	-31,483,744	-15,143,122
Cash flows from (used in) investing activities [abstract]
Proceed from sales of property, plant and equipment	465,389	76,458
Purchase of property, plant and equipment	2,548,644	1,920,933
Purchase of financial assets	147,529
Purchase of investment properties		33,500,000
Other inflows (outflows) of cash, classified as investing activities	-6,136,466	-1,425,076
Net cash flows from (used in) investing activities	-8,367,250	-36,769,551
Cash flows from (used in) financing activities [abstract]
Proceeds from debt securities, term loans, borrowings, sukuks and murabahas	30,811,605	35,700,000
Repayment of debt securities, term loans, borrowings, sukuks and murabahas	1,317,547	464,699
Repayments of finance lease liabilities	372,724	137,948
Dividends paid (other than to non-controlling interest), classified as financing activities	1,903	6,119
Net cash flows from (used in) financing activities	29,119,431	35,091,234
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-10,731,563	-16,821,439
Net increase (decrease) in cash and cash equivalents	-10,731,563	-16,821,439
Cash and cash equivalents at beginning of period	34,172,399	47,595,193
Cash and cash equivalents at end of period	23,440,836	30,773,754

[400100] Notes forming part of accounts

	English [member]	Note No.
Start Date	2020-01-01
End Date	2020-03-31
Notes forming part of accounts [line items]
Disclosure of notes and other explanatory information [text block]
Disclosure of general information about reporting entity [abstract]
Disclosure of general information about reporting entity [text block]
Disclosure of information about major activities of reporting entity [text block]
Disclosure of other general disclosures about reporting entity [text block]
Disclosure of basis of preparation of financial statements [abstract]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of functional and presentation currency [text block]
Disclosure of basis of consolidation of financial statements [text block]
Disclosure of critical accounting judgements, estimates and assumptions [abstract]
Disclosure of judgements used in consolidation of a structured entity [text block]
Disclosure of first-time adoption of IFRS [abstract]
Disclosure of estimates [text block]
Disclosure of summary of significant accounting policies [abstract]
Description of accounting policy for segment reporting [text block]
Disclosure of new and amended standards and interpretations [text block]
Disclosure of other notes forming part of accounts [abstract]
Disclosure of risk management [abstract]
Disclosure of credit risk [text block]
Disclosure of liquidity risk [text block]
Disclosure of board of director's approval of the financial statements [text block]