[100010] Filing information

	English [member]
Start Date	2020-04-01	2019-04-01
End Date	2020-06-30	2019-06-30
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 2
Reporting period start date	2020-04-01	2019-04-01
Reporting period end date	2020-06-30	2019-06-30
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	2020-04-01	2020-04-01
End Date	2020-06-30	2020-06-30
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	2020-04-01
End Date	2020-06-30
Auditors report [line items]
Disclosures of auditors report [text block]	قد قمنا بفحص قائمة المركز المالي الأولية الموحدة لشركة باتك للاستثمار والأعمال اللوجستية ("الشركة") والشركات التابعة لها ( يشار إليهما معاً بـ ("المجموعة")، كما في 30 يونيو 2020م والقائمة الأولية الموحدة للدخل الشامل لفترة الثلاثة أشهر وفترة الستة أشهر المنتهية في ذلك التاريخ، و القوائم الأولية الموحدة للتغيرات في حقوق الملكية والتدفقات النقدية لفترة الستة أشهر المنتهية في ذلك التاريخ، وملخصاً بالسياسات المحاسبية المهمة والإيضاحات التفسيرية الأخرى
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	2020-08-20

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

Start Date	2020-01-01	2019-01-01	2019-01-01	Note No.
End Date	2020-06-30	2019-06-30	2019-12-31	Note No.
Statement of financial position [abstract]
Assets [abstract]
Current assets [abstract]
Bank balances and cash	22,126,244	13,320,928	34,172,399
Trade accounts receivable	166,565,573	145,277,655	137,693,440
Inventories	9,722,928	10,561,795	9,721,250
Other current assets	86,282,213	54,783,306	78,699,517
Total	284,696,958	223,943,684	260,286,606
Total current assets	284,696,958	223,943,684	260,286,606
Non-current assets [abstract]
Financial assets, non-current	2,042,704	3,895,175	1,895,175
Property, plant and equipment	168,189,654	206,001,842	174,159,038
Goodwill	78,245,709	78,245,709	78,245,709
Intangible assets other than goodwill, net	6,330,643	7,315,392	6,851,271
Investment properties	41,259,351	15,703,179	41,404,345
Other non-current assets	10,745,084	1,373,661	150,777
Total non-current assets	306,813,145	312,534,958	302,706,315
Total assets	591,510,103	536,478,642	562,992,921
Liabilities and equity [abstract]
Liabilities [abstract]
Current liabilities [abstract]
Current portion of long term loans	12,913,809	5,257,895	8,657,895
Short term borrowings	30,000,000		30,000,000
Trade accounts payables	13,574,314	10,965,133	9,513,763
Accrued expenses	31,694,881	30,295,753	26,990,641
Finance lease, current	3,347,441	774,682	1,150,763
Zakat payable	7,067,996	3,821,152	5,027,342
Dividends payable	18,916,654	18,932,529	18,919,137
Other current liabilities		763,054	386,280
Total	117,515,095	70,810,198	100,645,821
Total current liabilities	117,515,095	70,810,198	100,645,821
Non-current liabilities [abstract]
Debt securities, term loans, borrowings and sukuks in issue	63,194,755	36,817,105	32,488,158
Employees' terminal benefits	34,547,105	34,725,248	38,127,823
Finance leases, non-current	1,065,570	3,814,073	3,589,069
Total non-current liabilities	98,807,430	75,356,426	74,205,050
Total liabilities	216,322,525	146,166,624	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)	14,288,384	26,430,751	24,601,198
Equity attributable to owners of parent	363,285,041	374,737,414	373,597,855
Non-controlling interests	11,902,537	15,574,604	14,544,195
Total equity	375,187,578	390,312,018	388,142,050
Total liabilities and equity	591,510,103	536,478,642	562,992,921

[300400] Statement of income, function of expense

Start Date	2020-04-01	2019-04-01	2020-01-01	2019-01-01	Note No.
End Date	2020-06-30	2019-06-30	2020-06-30	2019-06-30	Note No.
Statement of income [abstract]
Profit (loss) [abstract]
Continuing operations [abstract]
Operating profit (loss) [abstract]
Operating income [abstract]
Gross profit (loss) [abstract]
Revenue	98,051,948	117,781,564	203,681,981	231,867,636
Cost of sales	93,079,707	101,627,304	184,386,855	198,829,347
Gross profit (loss)	4,972,241	16,154,260	19,295,126	33,038,289
Total operating income	4,972,241	16,154,260	19,295,126	33,038,289
Operating expenses [abstract]
General and administrative expenses	10,738,414	11,094,465	21,714,895	23,321,919
Total operating expenses	10,738,414	11,094,465	21,714,895	23,321,919
Operating profit (loss)	-5,766,173	5,059,795	-2,419,769	9,716,370
Finance costs	1,222,469	653,195	2,616,326	1,217,993
Other income (expenses), net	-764,155	-1,243,019	-5,837,844	-1,869,128
Profit (loss) before zakat and income tax from continuing operations	-7,752,797	3,163,581	-10,873,939	6,629,249
Zakat expenses on continuing operations for period	1,023,413	1,198,901	2,080,533	2,444,876
Profit (loss) for period from continuing operations	-8,776,210	1,964,680	-12,954,472	4,184,373
Profit (loss) for period	-8,776,210	1,964,680	-12,954,472	4,184,373
Profit (loss), attributable to [abstract]
Profit (loss), attributable to equity holders of parent company	-7,199,350	1,796,925	-10,312,814	3,734,172
Profit (loss), attributable to non-controlling interests	-1,576,860	167,755	-2,641,658	450,201
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	-0.24	0.06	-0.34	0.12
Total basic earnings (loss) per share	-0.24	0.06	-0.34	0.12
Diluted earnings (loss) per share [abstract]
Diluted earnings (loss) per share from continuing operations	-0.24	0.06	-0.34	0.12
Total diluted earnings (loss) per share	-0.24	0.06	-0.34	0.12
Weighted average number of equity shares outstanding	30000000	30000000	30000000	30000000

[300500] Statement of other comprehensive income, before tax

Start Date	2020-04-01	2019-04-01	2020-01-01	2019-01-01	Note No.
End Date	2020-06-30	2019-06-30	2020-06-30	2019-06-30	Note No.
Statement of other comprehensive income, before tax [abstract]
Statement of comprehensive income [abstract]
Profit (loss) for period	-8,776,210	1,964,680	-12,954,472	4,184,373
Total comprehensive income (loss) for period	-8,776,210	1,964,680	-12,954,472	4,184,373
Total comprehensive income (loss) attributable to [abstract]
Total comprehensive income (loss), attributable to equity holders of parent	-7,199,350	1,796,925	-10,312,814	3,734,172
Total comprehensive income (loss), attributable to non-controlling interests	-1,576,860	167,755	-2,641,658	450,201

[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	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30	2020-06-30	2019-06-30
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											-10,312,814	3,734,172																	-10,312,814	3,734,172	-2,641,658	450,201	-12,954,472	4,184,373
Total comprehensive income (loss) for period											-10,312,814	3,734,172																	-10,312,814	3,734,172	-2,641,658	450,201	-12,954,472	4,184,373
Changes in non-controlling interest																																-204,445		-204,445
Total changes in shareholders equity											-10,312,814	3,734,172																	-10,312,814	3,734,172	-2,641,658	245,756	-12,954,472	3,979,928
Equity balance at end of period	300,000,000	300,000,000					48,996,657	48,306,663			14,288,384	26,430,751																	363,285,041	374,737,414	11,902,537	15,574,604	375,187,578	390,312,018

[300700] Statement of cash flows, indirect method

Start Date	2020-01-01	2019-01-01	Note No.
End Date	2020-06-30	2019-06-30	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	-10,873,939	6,629,249
Profit (loss) for period before zakat and income tax	-10,873,939	6,629,249
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	13,741,280	13,835,100
Adjustments for amortization and impairment (reversal of impairment) of intangible assets	1,011,864	1,315,437
Adjustments for finance costs	2,616,326	1,217,993
Adjustments for gain (loss) on disposal of property, plant and equipment	227,457	44,027
Adjustment for provision of employees' terminal benefit	-3,580,718	-1,463,204
Other adjustments to reconcile profit (loss) before tax to net cash flows	6,888,677	3,089,184
Total adjustments to reconcile profit (loss) before tax to net cash flows	20,449,972	17,950,483
Operating cash flow before working capital changes	9,576,033	24,579,732
Adjustments for working capital changes [abstract]
Adjustments for decrease (increase) in trade accounts receivable, net	-34,829,664	-34,522,164
Adjustments for decrease (increase) in other receivables	-7,734,339	-6,549,576
Adjustments for increase (decrease) in trade accounts payable	4,225,660	42,685
Adjustments for increase (decrease) in other accounts payable	1,872,027	-4,571,461
Net increase (decrease) due to working capital changes	-36,466,316	-45,600,516
Net cash flows from (used in) operations	-26,890,283	-21,020,784
Other inflows (outflows) of cash, classified as operating activities [abstract]
Zakat paid, classified as operating activities	39,879	5,236,932
Total other inflows (outflows) of cash, classified as operating activities	-39,879	-5,236,932
Net cash flows from (used in) operating activities	-26,930,162	-26,257,716
Cash flows from (used in) investing activities [abstract]
Proceed from sales of property, plant and equipment	693,955	1,068,755
Purchase of property, plant and equipment	8,093,479	41,016,362
Other inflows (outflows) of cash, classified as investing activities	-11,143,071	-1,760,870
Net cash flows from (used in) investing activities	-18,542,595	-41,708,477
Cash flows from (used in) financing activities [abstract]
Proceeds from debt securities, term loans, borrowings, sukuks and murabahas	35,426,985	35,700,000
Repayment of debt securities, term loans, borrowings, sukuks and murabahas	1,275,079	947,748
Repayments of finance lease liabilities	326,820	448,209
Dividends paid (other than to non-controlling interest), classified as financing activities	2,484	11,670
Other inflows (outflows) of cash, classified as financing activities	-396,000	-600,445
Net cash flows from (used in) financing activities	33,426,602	33,691,928
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-12,046,155	-34,274,265
Net increase (decrease) in cash and cash equivalents	-12,046,155	-34,274,265
Cash and cash equivalents at beginning of period	34,172,399	47,595,193
Cash and cash equivalents at end of period	22,126,244	13,320,928

[400100] Notes forming part of accounts

	English [member]	Note No.
Start Date	2020-04-01
End Date	2020-06-30
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]