[100010] Filing information

	English [member]
Start Date	2020-07-01	2019-07-01
End Date	2020-09-30	2019-09-30
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 3
Reporting period start date	2020-07-01	2019-07-01
Reporting period end date	2020-09-30	2019-09-30
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	2020-07-01	2020-07-01
End Date	2020-09-30	2020-09-30
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	2020-07-01
End Date	2020-09-30
Auditors report [line items]
Disclosures of auditors report [text block]	لقد قمنا بفحص قائمة المركز المالي الأولية الموحدة لشركة باتك للاستثمار والأعمال اللوجستية ("الشركة") والشركات التابعة لها ( يشار إليهما معاً بـ ("المجموعة")، كما في 30 سبتمبر 2020م والقائمة الأولية الموحدة للدخل الشامل لفترة الثلاثة أشهر وفترة التسعة أشهر المنتهية في ذلك التاريخ، و القوائم الأولية الموحدة للتغيرات في حقوق الملكية والتدفقات النقدية لفترة التسعة 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	2020-11-05

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

Start Date	2020-01-01	2019-01-01	2019-01-01	Note No.
End Date	2020-09-30	2019-09-30	2019-12-31	Note No.
Statement of financial position [abstract]
Assets [abstract]
Current assets [abstract]
Bank balances and cash	15,144,350	45,433,996	34,172,399
Trade accounts receivable	232,970,813	148,491,030	137,693,440
Inventories	9,692,684	10,222,693	9,721,250
Other current assets	84,010,730	56,507,889	78,699,517
Total	341,818,577	260,655,608	260,286,606
Total current assets	341,818,577	260,655,608	260,286,606
Non-current assets [abstract]
Financial assets, non-current	2,042,704	3,895,175	1,895,175
Property, plant and equipment	179,327,106	204,895,375	174,159,038
Goodwill	78,245,709	78,245,709	78,245,709
Intangible assets other than goodwill, net	6,019,122	6,658,479	6,851,271
Investment properties	41,368,466	15,678,650	41,404,345
Other non-current assets	23,476,374	193,855	150,777
Total non-current assets	330,479,481	309,567,243	302,706,315
Total assets	672,298,058	570,222,851	562,992,921
Liabilities and equity [abstract]
Liabilities [abstract]
Current liabilities [abstract]
Current portion of long term loans	40,094,900	5,257,895	8,657,895
Short term borrowings	30,000,000	30,000,000	30,000,000
Trade accounts payables	27,869,224	11,961,050	9,513,763
Accrued expenses	33,907,777	30,813,682	26,990,641
Finance lease, current	583,871	1,218,599	1,150,763
Zakat payable	4,271,646	4,061,086	5,027,342
Dividends payable	18,911,594	18,928,348	18,919,137
Other current liabilities		763,054	386,280
Total	155,639,012	103,003,714	100,645,821
Total current liabilities	155,639,012	103,003,714	100,645,821
Non-current liabilities [abstract]
Debt securities, term loans, borrowings and sukuks in issue	85,208,563	36,352,632	32,488,158
Employees' terminal benefits	36,832,621	34,419,128	38,127,823
Finance leases, non-current	3,050,853	3,952,888	3,589,069
Total non-current liabilities	125,092,037	74,724,648	74,205,050
Total liabilities	280,731,049	177,728,362	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)	23,452,403	28,495,968	24,601,198
Equity attributable to owners of parent	372,449,060	376,802,631	373,597,855
Non-controlling interests	19,117,949	15,691,858	14,544,195
Total equity	391,567,009	392,494,489	388,142,050
Total liabilities and equity	672,298,058	570,222,851	562,992,921

[300400] Statement of income, function of expense

Start Date	2020-07-01	2019-07-01	2020-01-01	2019-01-01	Note No.
End Date	2020-09-30	2019-09-30	2020-09-30	2019-09-30	Note No.
Statement of income [abstract]
Profit (loss) [abstract]
Continuing operations [abstract]
Operating profit (loss) [abstract]
Operating income [abstract]
Gross profit (loss) [abstract]
Revenue	190,748,346	115,723,152	394,430,327	347,590,788
Cost of sales	159,704,240	101,077,217	344,091,096	299,906,564
Gross profit (loss)	31,044,106	14,645,935	50,339,231	47,684,224
Total operating income	31,044,106	14,645,935	50,339,231	47,684,224
Operating expenses [abstract]
General and administrative expenses	9,940,708	9,461,580	31,655,602	32,783,499
Total operating expenses	9,940,708	9,461,580	31,655,602	32,783,499
Operating profit (loss)	21,103,398	5,184,355	18,683,629	14,900,725
Finance costs	1,923,911	638,053	4,540,237	1,856,046
Other income (expenses), net	-795,043	-1,267,408	-6,632,886	-3,136,536
Profit (loss) before zakat and income tax from continuing operations	18,384,444	3,278,894	7,510,506	9,908,143
Zakat expenses on continuing operations for period	2,045,014	1,096,422	4,125,547	3,541,298
Profit (loss) for period from continuing operations	16,339,430	2,182,472	3,384,959	6,366,845
Profit (loss) for period	16,339,430	2,182,472	3,384,959	6,366,845
Profit (loss), attributable to [abstract]
Profit (loss), attributable to equity holders of parent company	9,164,018	2,065,217	-1,148,795	5,799,389
Profit (loss), attributable to non-controlling interests	7,175,412	117,255	4,533,754	567,456
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	0.31	0.07	-0.04	0.19
Total basic earnings (loss) per share	0.31	0.07	-0.04	0.19
Diluted earnings (loss) per share [abstract]
Diluted earnings (loss) per share from continuing operations	0.31	0.07	-0.04	0.19
Total diluted earnings (loss) per share	0.31	0.07	-0.04	0.19

Start Date	2020-07-01	2019-07-01	2020-01-01	2019-01-01
End Date	2020-09-30	2019-09-30	2020-09-30	2019-09-30
Statement of other comprehensive income, before tax [abstract]
Statement of comprehensive income [abstract]
Profit (loss) for period	16,339,430	2,182,472	3,384,959	6,366,845
Total comprehensive income (loss) for period	16,339,430	2,182,472	3,384,959	6,366,845
Total comprehensive income (loss) attributable to [abstract]
Total comprehensive income (loss), attributable to equity holders of parent	9,164,018	2,065,217	-1,148,795	5,799,389
Total comprehensive income (loss), attributable to non-controlling interests	7,175,412	117,255	4,533,754	567,456

[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	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30	2020-09-30	2019-09-30
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											-1,148,795	5,799,389																	-1,148,795	5,799,389	4,533,754	567,456	3,384,959	6,366,845
Total comprehensive income (loss) for period											-1,148,795	5,799,389																	-1,148,795	5,799,389	4,533,754	567,456	3,384,959	6,366,845
Changes in non-controlling interest																															40,000	-204,446	40,000	-204,446
Total changes in shareholders equity											-1,148,795	5,799,389																	-1,148,795	5,799,389	4,573,754	363,010	3,424,959	6,162,399
Equity balance at end of period	300,000,000	300,000,000					48,996,657	48,306,663			23,452,403	28,495,968																	372,449,060	376,802,631	19,117,949	15,691,858	391,567,009	392,494,489

[300700] Statement of cash flows, indirect method

Start Date	2020-01-01	2019-01-01	Note No.
End Date	2020-09-30	2019-09-30	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	7,510,506	9,908,143
Profit (loss) for period before zakat and income tax	7,510,506	9,908,143
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	20,892,812	21,004,992
Adjustments for amortization and impairment (reversal of impairment) of intangible assets	1,323,384	1,972,350
Adjustments for finance costs	4,540,237	1,856,046
Adjustments for impairment loss (reversal of impairment loss) recognized in statement of Income	8,729,272	3,661,400
Adjustments for gain (loss) on disposal of property, plant and equipment	227,457	51,722
Adjustment for provision of employees' terminal benefit	-1,295,202	-1,769,324
Other adjustments to reconcile profit (loss) before tax to net cash flows	-90,000
Total adjustments to reconcile profit (loss) before tax to net cash flows	33,873,046	26,673,742
Operating cash flow before working capital changes	41,383,552	36,581,885
Adjustments for working capital changes [abstract]
Adjustments for decrease (increase) in trade accounts receivable, net	-104,006,645	-38,604,148
Adjustments for decrease (increase) in other receivables	-5,311,213	-9,075,550
Adjustments for increase (decrease) in trade accounts payable	18,355,461	1,038,601
Adjustments for increase (decrease) in other accounts payable	2,376,901	-4,521,609
Adjustments for other current liabilities	28,566	1,436,889
Net increase (decrease) due to working capital changes	-88,556,930	-49,725,817
Net cash flows from (used in) operations	-47,173,378	-13,143,932
Other inflows (outflows) of cash, classified as operating activities [abstract]
Zakat paid, classified as operating activities	4,881,244	6,093,420
Total other inflows (outflows) of cash, classified as operating activities	-4,881,244	-6,093,420
Net cash flows from (used in) operating activities	-52,054,622	-19,237,352
Cash flows from (used in) investing activities [abstract]
Proceed from sales of property, plant and equipment	694,009	1,153,994
Purchase of property, plant and equipment	26,491,554	46,050,486
Purchase of financial assets	147,529
Dividends received, classified as investing activities	90,000
Expenditure on other intangible assets	491,234	387,209
Other inflows (outflows) of cash, classified as investing activities	-23,325,596	-193,855
Net cash flows from (used in) investing activities	-49,671,904	-45,477,556
Cash flows from (used in) financing activities [abstract]
Proceeds from debt securities, term loans, borrowings, sukuks and murabahas	84,621,883	65,700,000
Repayment of debt securities, term loans, borrowings, sukuks and murabahas	464,474	1,514,059
Repayments of finance lease liabilities	1,105,108	1,015,933
Dividends paid (other than to non-controlling interest), classified as financing activities	7,544	15,851
Other inflows (outflows) of cash, classified as financing activities	-346,280	-600,446
Net cash flows from (used in) financing activities	82,698,477	62,553,711
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-19,028,049	-2,161,197
Net increase (decrease) in cash and cash equivalents	-19,028,049	-2,161,197
Cash and cash equivalents at beginning of period	34,172,399	47,595,193
Cash and cash equivalents at end of period	15,144,350	45,433,996

[400100] Notes forming part of accounts

	English [member]	Note No.
Start Date	2020-07-01
End Date	2020-09-30
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 critical accounting judgements, estimates and assumptions, general [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 share capital [text block]
Disclosure of earnings per share [text block]
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]