	English [member]
Start Date	2021-07-01	2020-07-01
End Date	2021-09-30	2020-09-30
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	2021-07-01	2020-07-01
Reporting period end date	2021-09-30	2020-09-30
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

	Primary auditor [member]	Second primary auditor [member]
	English [member]	English [member]
Start Date	2021-07-01	2021-07-01
End Date	2021-09-30	2021-09-30
Auditors information [line items]
Details of auditors signing report [abstract]
Name of auditor signing report	Ibrahim Ahmed Al-Bassam
Registration number of auditor	License No. 337
Details of audit firm [abstract]
Name of audit firm	Ibrahim Ahmed Al Bassam com.
Registration number of audit firm	520/11/323
Contact number of audit firm	112065333
Address of audit firm	P.O 69658 Riyadh 11557 KSA

	English [member]
Start Date	2021-07-01
End Date	2021-09-30
Auditors report [line items]
Disclosures of auditors report [text block]	We have reviewed the accompanying interim consolidated statement of financial position of Batic Investment And Logistic Company (the “Company”) and its subsidiaries together (the “Group”) as at 30 Sep 2021 and the related interim consolidated statement of comprehensive income for the three- and nine-month periods then ended, and the interim consolidated statements of changes in equity and cash flows for the nine-month period then ended, and a summary of significant accounting policies and other explanatory notes
Contents of auditors report [abstract]
Nature of auditors opinion	Unmodified opinion
Auditors opinion	Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim consolidated financial statements are not prepared, in all material respects, in accordance with IAS 34 that is endorsed in the Kingdom of Saudi Arabia
Basis of opinion	We conducted our review in accordance with International Standard on Review Engagement 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity”, that is endorsed in the Kingdom of Saudi Arabia. A review of interim consolidated financial statements consists of making inquiries, primarily of persons responsible for financial and accounting matters and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing that are endorsed in the Kingdom of Saudi Arabia and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Responsibilities of management and those charged with governance for financial statements	Management is responsible for the preparation and presentation of these interim condensed consolidated financial statements in accordance with International Accounting Standard 34 - “Interim Financial Reporting” (“IAS 34”) that is endorsed in the Kingdom of Saudi Arabia
Auditors responsibilities for audit of financial statements	Our responsibility is to express a conclusion on these interim condensed consolidated financial statements based on our review
Date of signing audit report by auditor	2021-11-09

Start Date	2021-01-01	2020-01-01	2020-01-01
End Date	2021-09-30	2020-09-30	2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Current assets [abstract]
Bank balances and cash	28,743,998	15,144,350	55,916,657
Financial assets, current	10,853,352
Trade accounts receivable	163,835,949	232,970,813	160,774,160
Inventories	9,823,175	9,692,684	9,858,125
Other current assets	40,509,335	84,010,730	56,500,230
Total	253,765,809	341,818,577	283,049,172
Total current assets	253,765,809	341,818,577	283,049,172
Non-current assets [abstract]
Financial assets, non-current	2,042,704	2,042,704	2,042,704
Property, plant and equipment	194,510,060	179,327,106	202,608,670
Assets subject to finance lease	369,211,158		198,101,088
Goodwill	79,770,427	78,245,709	78,245,709
Intangible assets other than goodwill, net	4,761,442	6,019,122	5,734,943
Investment properties	38,428,563	41,368,466	41,236,189
Other non-current assets	35,514,783	23,476,374	14,474,118
Total non-current assets	724,239,137	330,479,481	542,443,421
Total assets	978,004,946	672,298,058	825,492,593
Liabilities and equity [abstract]
Liabilities [abstract]
Current liabilities [abstract]
Current portion of long term loans	20,969,597	40,094,900	13,894,203
Short term borrowings	15,570,164	30,000,000	42,000,000
Trade accounts payables	14,335,134	27,869,224	12,847,467
Accrued expenses	36,778,119	33,907,777	32,895,161
Finance lease, current	3,361,593	583,871	3,363,986
Zakat payable	4,921,595	4,271,646	6,306,110
Dividends payable	18,844,381	18,911,594	18,893,933
Other current liabilities	4,748,400		4,748,400
Total	119,528,983	155,639,012	134,949,260
Total current liabilities	119,528,983	155,639,012	134,949,260
Non-current liabilities [abstract]
Debt securities, term loans, borrowings and sukuks in issue	102,963,392	85,208,563	94,144,894
Employees' terminal benefits	36,336,151	36,832,621	35,984,569
Finance leases, non-current	356,068,494	3,050,853	180,586,418
Other non-current liabilities	4,748,400		8,309,700
Total non-current liabilities	500,116,437	125,092,037	319,025,581
Total liabilities	619,645,420	280,731,049	453,974,841
Equity [abstract]
Shareholder's equity [abstract]
Share capital	300,000,000	300,000,000	300,000,000
Statutory Reserve	48,996,657	48,996,657	48,996,657
Retained earnings (accumulated losses)	9,397,531	23,452,403	9,048,807
Equity attributable to owners of parent	358,394,188	372,449,060	358,045,464
Non-controlling interests	-34,662	19,117,949	13,472,288
Total equity	358,359,526	391,567,009	371,517,752
Total liabilities and equity	978,004,946	672,298,058	825,492,593

Start Date	2021-07-01	2020-07-01	2021-01-01	2020-01-01
End Date	2021-09-30	2020-09-30	2021-09-30	2020-09-30
Statement of income [abstract]
Profit (loss) [abstract]
Continuing operations [abstract]
Operating profit (loss) [abstract]
Operating income [abstract]
Gross profit (loss) [abstract]
Revenue	112,392,007	190,748,346	330,277,721	394,430,327
Cost of sales	99,647,619	159,704,240	297,577,210	344,091,096
Gross profit (loss)	12,744,388	31,044,106	32,700,511	50,339,231
Total operating income	12,744,388	31,044,106	32,700,511	50,339,231
Operating expenses [abstract]
General and administrative expenses	12,074,683	9,940,708	33,820,176	31,655,602
Total operating expenses	12,074,683	9,940,708	33,820,176	31,655,602
Operating profit (loss)	669,705	21,103,398	-1,119,665	18,683,629
Finance costs	3,308,002	1,923,911	7,581,328	4,540,237
Other income (expenses), net	2,367,412	-795,043	6,429,019	-6,632,886
Profit (loss) before zakat and income tax from continuing operations	-270,885	18,384,444	-2,271,974	7,510,506
Zakat expenses on continuing operations for period	2,024,962	2,045,014	4,444,960	4,125,547
Profit (loss) for period from continuing operations	-2,295,847	16,339,430	-6,716,934	3,384,959
Profit (loss) for period	-2,295,847	16,339,430	-6,716,934	3,384,959
Profit (loss), attributable to [abstract]
Profit (loss), attributable to equity holders of parent company	258,011	9,164,018	348,724	-1,148,795
Profit (loss), attributable to non-controlling interests	-2,553,858	7,175,412	-7,065,658	4,533,754
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	0.01	0.31	0.01	-0.04
Total basic earnings (loss) per share	0.01	0.31	0.01	-0.04
Diluted earnings (loss) per share [abstract]
Diluted earnings (loss) per share from continuing operations	0.01	0.31	0.01	-0.04
Total diluted earnings (loss) per share	0.01	0.31	0.01	-0.04
Weighted average number of equity shares outstanding	30000000	30000000	30000000	30000000

Start Date	2021-07-01	2020-07-01	2021-01-01	2020-01-01
End Date	2021-09-30	2020-09-30	2021-09-30	2020-09-30
Statement of other comprehensive income, before tax [abstract]
Statement of comprehensive income [abstract]
Profit (loss) for period	-2,295,847	16,339,430	-6,716,934	3,384,959
Total comprehensive income (loss) for period	-2,295,847	16,339,430	-6,716,934	3,384,959
Total comprehensive income (loss) attributable to [abstract]
Total comprehensive income (loss), attributable to equity holders of parent	258,011	9,164,018	348,724	-1,148,795
Total comprehensive income (loss), attributable to non-controlling interests	-2,553,858	7,175,412	-7,065,658	4,533,754

[300700] Statement of cash flows, indirect method

Start Date	2021-01-01	2020-01-01	Note No.
End Date	2021-09-30	2020-09-30	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	-2,271,974	7,510,506
Profit (loss) for period before zakat and income tax	-2,271,974	7,510,506
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	29,112,731	20,892,812
Adjustments for amortization and impairment (reversal of impairment) of intangible assets	976,805	1,323,384
Adjustments for finance costs	7,581,328	4,540,237
Adjustments for impairment loss (reversal of impairment loss) recognized in statement of Income	-4,594,862	8,729,272
Adjustments for gain (loss) on disposal of property, plant and equipment	41,897	227,457
Adjustment for provision of employees' terminal benefit	263,223	-1,295,202
Other adjustments to reconcile profit (loss) before tax to net cash flows	-968,402	-61,434
Total adjustments to reconcile profit (loss) before tax to net cash flows	32,328,926	33,901,612
Operating cash flow before working capital changes	30,056,952	41,412,118
Adjustments for working capital changes [abstract]
Adjustments for decrease (increase) in trade accounts receivable, net	3,665,792	-102,098,818
Adjustments for decrease (increase) in other receivables	7,837,080	-7,219,040
Adjustments for increase (decrease) in trade accounts payable	1,487,667	18,520,571
Adjustments for increase (decrease) in other accounts payable	3,231,091	2,211,791
Net increase (decrease) due to working capital changes	16,221,630	-88,585,496
Net cash flows from (used in) operations	46,278,582	-47,173,378
Other inflows (outflows) of cash, classified as operating activities [abstract]
Zakat paid, classified as operating activities	5,829,475	4,881,244
Total other inflows (outflows) of cash, classified as operating activities	-5,829,475	-4,881,244
Net cash flows from (used in) operating activities	40,449,107	-52,054,622
Cash flows from (used in) investing activities [abstract]
Proceed from sales of property, plant and equipment	632,626	694,009
Purchase of property, plant and equipment	12,066,449	26,491,554
Purchase of financial assets	10,000,000	147,529
Payment for acquisition of associates and joint ventures	6,736,750
Dividends received, classified as investing activities	150,000	90,000
Expenditure on other intangible assets		491,234
Other inflows (outflows) of cash, classified as investing activities	-14,308,498	-23,325,596
Net cash flows from (used in) investing activities	-42,329,071	-49,671,904
Cash flows from (used in) financing activities [abstract]
Proceeds from debt securities, term loans, borrowings, sukuks and murabahas	33,885,983	84,621,883
Repayment of debt securities, term loans, borrowings, sukuks and murabahas	47,014,506	464,474
Repayments of finance lease liabilities	1,764,237	1,105,108
Dividends paid to non-controlling interest, classified as financing activities	6,401,792
Dividends paid (other than to non-controlling interest), classified as financing activities	49,552	7,544
Other inflows (outflows) of cash, classified as financing activities	-3,948,591	-346,280
Net cash flows from (used in) financing activities	-25,292,695	82,698,477
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-27,172,659	-19,028,049
Net increase (decrease) in cash and cash equivalents	-27,172,659	-19,028,049
Cash and cash equivalents at beginning of period	55,916,657	34,172,399
Cash and cash equivalents at end of period	28,743,998	15,144,350

[400100] Notes forming part of accounts

	English [member]	Note No.
Start Date	2021-07-01
End Date	2021-09-30
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]	Batic Investment and Logistics Company (the “Company”) - a Saudi Joint Stock Company - the previous name (Saudi Transport and Investment Company - Mubarrad) was established and registered in Riyadh under Commer-cial Registration No. 1010052902 on 13, Rabi` Al-Akhir ,1404H corresponding to 16 January 1984.Based on the approval of the extraordinary general assembly of the shareholders of the Company on 6/7/1438H corresponding to 3/4/2017, the second article of the Company's by-law has been amended to change the name of the company from (Saudi Transport and Investment Company - Mubarrad) to (Batic Investment and Logistics Company).
Disclosure of information about major activities of reporting entity [text block]	The principal activities of the Company are in general construction of residential buildings and general construc-tions of non-residential buildings, including (schools, hospitals, hotels, etc.), restoration of residential and non-residential buildings, construction and repair of roads, streets, sidewalks and road accessories, finishing build-ings.
Disclosure of other general disclosures about reporting entity [text block]	The Company’s head office is located in Riyadh - Al-Olaya District - Al-Arz Street - PO Box 7939.The Company's financial year begins on the first of January and ends at the end of December of each calendar year
Disclosure of basis of preparation of financial statements [abstract]
Disclosure of statement of compliance [text block]	The accompanying interim condensed consolidated financial statements are prepared in accordance with the In-ternational Accounting Standards No. (34) “interim financial reporting” that is endorsed in the Kingdom of Saudi Arabia, and other standards and pronouncements endorsed by the Saudi Organization for Charted and Profes-sional Accountants (SOCPA). The interim condensed consolidated financial statements should be read with the financial statements for the annual year of the Group as of 31 December 2020. The interim condensed consoli-dated financial statements do not include all the information required to prepare a complete set of financial statements; however, accounting policies and explanatory notes are mentioned to explain significant transactions to understand the changes in the Company's financial position and performance since the Company's last consol-idated financial statements.The results for the nine-month period ended on 30 September 2021 are not necessarily indicative of the results that may be expected for the financial year ended on 31 December 2021.
Disclosure of functional and presentation currency [text block]	The accompanying condensed consolidated interim financial statements are presented in Saudi Riyals, which is the functional currency of the Group, and the presented financial statements are rounded to the nearest Saudi riyal
Disclosure of change in end of the entity's reporting period [text block]	The Company's financial year begins on the first of January and ends at the end of December of each calendar year.
Disclosure of critical accounting judgements, estimates and assumptions [abstract]
Disclosure of critical accounting judgements, estimates and assumptions, general [text block]	2-3 Significant accounting estimates and assumptionsIn preparing interim condensed consolidated financial statements requires management to exercise judgment in using judgments, estimates and assumptions that affect the application of accounting policies and the assessed amounts of assets, liabilities, revenues and expenditures. Given the significant impact of the uncertainties asso-ciated with key estimates, results that differ from current assumptions over the next financial year may require a material adjustment to the carrying amount of the asset or liability affected.When preparing these condensed consolidated interim financial statements, the significant judgments made by management when applying the Group's accounting policies, and the main sources of estimates and uncertainty matters are the same as those applied to the Group's annual financial statements for the year ended 31 December 2020.On 11 March 2020, the World Health Organization declared COVID-19 a global pandemic. In light of the rapid spread throughout the Kingdom of Saudi Arabia, many economies and business segments have faced great con-sequences in light of the uncertainty raised by the circumstances of the emerging corona virus and the associated precautionary measures taken by governments to contain or delay the spread of the epidemic.The Group has reviewed the important sources of uncertainties set forth in the interim condensed consolidated financial statements in being of the Covid 19 pandemic, and management continues to update its assessment to in line with any changes in the future that may be reflected in the following financial periods.
Disclosure of first-time adoption of IFRS [abstract]
Disclosure of period of adopting of IFRS [text block]	The accompanying interim condensed consolidated financial statements are prepared in accordance with the In-ternational Accounting Standards No. (34) “interim financial reporting” that is endorsed in the Kingdom of Saudi Arabia, and other standards and pronouncements endorsed by the Saudi Organization for Charted and Profes-sional Accountants (SOCPA). The interim condensed consolidated financial statements should be read with the financial statements for the annual year of the Group as of 31 December 2020. The interim condensed consoli-dated financial statements do not include all the information required to prepare a complete set of financial statements; however, accounting policies and explanatory notes are mentioned to explain significant transactions to understand the changes in the Company's financial position and performance since the Company's last consol-idated financial statements
Disclosure of summary of significant accounting policies [abstract]
Disclosure of summary of significant accounting policies, general comment [text block]	3. SIGNIFICANT ACCOUNTING POLICIESThe accounting policies used in preparing the interim condensed consolidated financial statements are in line with the policies used in preparing the Company’s annual financial statements for the year ended 31 December 2020.New standards, amendments and interpretationsThere are no new standards that have been issued, however, a number of amendments to the standards are effective from January 1, 2021, which were explained in the annual financial statements of the Group but do not have a material impact on the interim condensed consolidated financial statements of the Group.
Description of accounting policy for segment reporting [text block]	4-8 Segment informationThe Group's management has defined the operational segments based on the reports reviewed by the Board of Directors on the basis of which strategic decisions are taken. For administrative purposes, the Group is organized into 9 business units based on their services, and the following are the operating segments of the Group:Real estate segmentThe real estate segment is represented in buying and selling lands and constructing buildings on them and invest-ing them by sale or rent for the benefit of the Group and establishing and operating commercial and industrial projects.Transportation segmentThe transport segment is represented in the transportation of goods and missions for a fee on the Kingdom's land roads, car and trailer rental services, rental of cold stores, fuel stations and maintenance workshops, and the pur-chase, sale and maintenance of equipment and machinery related to road transport.Security guards’ segmentIt includes providing security guards and shift services to banks and companies.ATM feedingIt includes feeding and maintenance services for banks' ATMs.Insurance money transfer, Counting and sorting of money and correspondence segmentIt includes transportation and insurance services for the transfer of money and valuables money counting and sorting services and postal correspondence.Maintenance and operation segmentIt includes maintenance and operation of buildings, property management and marketing for others.Smart parking segmentIt includes rent parking to others.Medical equipment supply segmentIt includes the supply of medical equipment to medical entities and institutions.Home medical services and physiotherapy segmentIt includes providing home medical services and physiotherapy for individuals and for others.Management monitors the operating results of its business units separately for the purpose of making decisions regarding resource allocation and performance assessment. Segment performance is evaluated based on profit or loss from operations and is measured consistently with operating profit or loss in the interim condensed consoli-dated financial statements.
Disclosure of other notes forming part of accounts [abstract]
Disclosure of short term borrowing [text block]	Short-term LoansA) On 5/1/2020, Batic Investment and Logistic signed a credit facility agreement for Islamic Tawarruq with a local bank, which expires on 5/1/2023. The maximum limit of the agreement is 20 million Saudi riyals and is used to finance the working capital requirements. The facility is secured by a real estate mortgage for the Com-pany's land on the Riyadh-Al-Kharj road under the deed No. 711524003191 and as on September 30, 2021, the Company used an amount of 17,000,000 Saudi riyals to finance the working capital requirements. About 7 mil-lion riyals were paid during the second quarter of 2021, and the remaining is due to be paid during the fourth quarter of 2021.B) On 5/9/2019, the Arab Company for Security and Safety Services (AMNCO) - a subsidiary company signed a credit facility agreement for Islamic Tawarruq with a local bank, and the maximum limit of the agreement is 55 million Saudi riyals, and the terms and conditions for using credit facilities are as follows: - Murabaha to finance the purchase and sale of goods to refinance letters of credit through the bank. Short-term Murabaha financing the purchase and sale of commodities to finance working capital requirements. Guarantees facilities to issue initial guarantees / good performance guarantees / payment guarantees for the benefit of acceptable beneficiaries to the bank.Amnco has used an amount of 30,570,164 Saudi riyals to finance its working capital requirements and paid 25 million during the third quarter of 2021 and the remaining is due for payment during the fourth quarter of 2021 and the first quarter of 2022, the agreement was renewed, with a maximum limit of 40 million Saudi riyals, and it will end on 30/9/2022.C) On 8/12/2019, AMNCO - a subsidiary company signed a credit facility agreement with one of the local banks. The maximum limit of the agreement is 80 million Saudi riyals, and the terms and conditions for the use of credit facilities are as follows: General facilities including guarantees facilities to issue guarantees with a maximum of 10 million Saudi ri-yals, and short-term loan facilities up to a maximum of 5 million Saudi riyals (with a SAIBOR commission + 1.75% annually) to finance working capital. Specific facilities, including payment guarantees, up to a maximum of 25 million Saudi riyals for the Dammam Parking Project. Specific facilities, including payment guarantees, up to a maximum of 40 million Saudi riyals for the Khobar Parking Project. The company has used an amount of 5 million Saudi riyals to finance its working capital requirements and is paid during the third quarter of 2021.
Disclosure of dividends [text block]	DividendsThese dividends represent the amounts distributed to the non-controlling equity from the distributable profits of Al-Shifa Technology Co. Ltd. “a subsidiary company”, where a resolution of the General Assembly of the men-tioned subsidiary company was issued on 6 Ramadan 1442H corresponding to April 18, 2021 approving these dividends in the amount of 6,401,792 Saudi riyals (It represents 40% of the total value of the dividends) (Septem-ber 30, 2020: Nill).
Disclosure of debt securities, term loans, borrowings, sukuks and murabahas [text block]	Long-term LoansA) Batic Company for Investment and Logistics signed a fixed-term securitization credit facility agreement with a local bank on 18/12/2018 and this agreement ends on 31/12/2023 (sixty months), with an amount of 34,000,000 Saudi riyals to finance the purchase of a property representing administrative offices in Al-Maather district in the center of Riyadh, part of which will be used as the main center of the Group, and until 30 September 2021, The Company used the total amount from the financing agreement and the financing is paid in semi-annual installments for a period of 4 years. The loan is secured by a real estate mortgage, a promissory note in the amount of 34,000,000 Saudi riyals and a guarantee signed by AMNCO - a subsidiary company and a principal assignment in favor of the bank by AMNCO - a subsidiary of the rental returns of the property subject of financing and an insurance policy where the bank is the first beneficiary, and the Company paid two installments of the loan during the last quarter of 2020 and the second quarter 2021, the value of each installment is 3,400,000 Saudi riyals.4. Notes to the interim condensed consolidated financial statements (continued)4-5 Loans (continued)Long-term Loans (continued)B) On 17/10/2019, AMNCO, which is a partner, signed a credit facility agreement, long-term financing “Tawar-ruq” and guarantees and hedging in compliance with the provisions of Islamic Sharia with a total of 74 million Saudi riyals, and the financing period is 7 years, with the purpose of financing Investing in the smart parking pro-ject in the Eastern Province of the Smart Cities Solutions Company for Communications and Information Tech-nology (subsidiary company). On 3/12/2019, an agreement was signed to transfer the agreement and its terms, obligations and clauses to Smart City Solutions for Communications and Information Technology. Until 30 Sep-tember 2021, the company received payments from the loan amounting to 67,795,717 Saudi riyals (to be paid semi-annually after the lapse of availability, which is one year from the date of the Facilitation Offer letter dated 17/10/2019 and grace period of one year) at a commission rate of SIBOR + 2.25%. C) The Saudi Transport and Investment Company - Mubarrad (a subsidiary company) signed a credit facility agreement with the Islamic Tawarruq system with a local bank on 11/3/2018 and this agreement ends on 11/06/2023 to finance the company's operational operations with a maximum of 15 million Saudi riyals as of 30 September 2021, the company used an amount of 14,820,616 Saudi riyals from the financing agreement for the purpose of purchasing refrigerated trailers used in the operational process. The financing shall be paid in quarter-ly installments for a period of 5 years.D) On 17/3/2020, the Saudi Transport and Investment Company - Mubarrad (a subsidiary company) signed a credit facility agreement in the Islamic Tawarruq system with a local bank on 17/3/2020 and this agreement ends on 17/3/2025 to finance the company's operations. Up to a maximum of 24,5 million Saudi riyals, as of 30 Sep-tember 2021, the company has used an amount of 20,887,773 Saudi riyals, and the financing is paid in quarterly installments for a period of 5 years.
Disclosure of share capital [text block]	CapitalThe authorized capital of the Company is 300 million Saudi riyals, divided into 30 million ordinary shares of equal value and fully paid, and the nominal value of the share is 10 Saudi riyals
Disclosure of earnings per share [text block]	Profit / (loss) basic and diluted share Basic profit / (loss) per share versus profit / (loss) relating to ordinary shares is calculated by dividing the net profit / (loss) attributable to ordinary shareholders by the weighted average number of ordinary shares outstand-ing during the period. The diluted profit /(loss) per share is the same as the basic profit / (loss) per share since the company does not have any convertible shares
Disclosure of subsequent events [text block]	Subsequent eventsOn October 4, 2021, the company completed the procedures for purchasing the shares of the Smart Standing Hold-ing Company in the capital of the Smart Cities Solutions for Communications and Information Technology Com-pany, for a cash consideration.As of 4 October 2021, BATIC Investment and Logistics Company obtained short-term credit facilities in compli-ance with Islamic Sharia regulations from Bank Al-Jazira, with a credit ceiling of 140,000,000 Saudi riyals, part of these facilities has been used in the amount of 101,362,000 Saudi riyals, and the value of the financing and the profits are paid in one payment due within a maximum period of 12 months or upon receipt of the proceeds of the offering of priority rights (whichever is first) with a guarantee of assignment in favor of the Bank of the proceeds of the offering of priority rights and a promissory note in the amount of 140,000,000 Saudi riyals in order to fi-nance BATEC's ownership of 35.8% of Smart Cities Solutions for Communications and Information Technology, and to finance capital and operating expenses.As of 4 October 2021, the company purchased all of the shares owned by Hozoon Holding Company in the capital of Smart Cities Solutions for Communications and Information Technology, for an amount of 6,000,000 riyals.As on October 31, 2021 AD, the previously signed memorandum of understanding regarding the formation of an alliance with Al-Murshed Holding Group and the Smart City Solutions Company was extended for the purpose of applying for qualification to enter the competition for the construction and management of car parks project in the Olaya district in Riyadh for the next three months ending on 29/1/2022.On October 28, 2021, BATIC obtained a second tranche of facility agreement with Local Bank, worth 17,524,784 riyals, to be used to pay bills for part of the rent of the eastern region parking lots in the cities of Al-Khobar and Dammam in favor of the General Secretariat of the Eastern Region.On 02/11/2021 AD, BATIC obtained a decision of the Capital Market Authority’s approval of the company’s re-quest to increase its capital by offering rights issue shares at a value of (300,000,000) riyals.
Disclosure of commitments and contingencies [text block]	4-11 Contingent liabilities and capital commitmentsAs at 30 September 2021, the Group has contingent liabilities in the form of bank guarantees in the amount of 105,080,211 Saudi Riyal issued on the normal course of business (31 December 2020: Saudi riyals 101,693,035). Included Bank guarantees as of 30 September 2021 an amount Saudi Riyals 70 million issued for Smart City Solu-tions for Communications and Information Technology (31 December 2020: 65 million Saudi riyal), its validity dates expire during the fourth quarter 2021 and the first quarter 2022.These letters were issued in exchange for cash cover of 5.7 million Saudi riyal (31 December 2020: 7.8 million Saudi riyal).The Group also has capital commitments with balances amounted as on 30 September 2021 to 51.2 million Saudi riyals (31 December 2020: 47.9 million Saudi riyals) mainly represented in contracts for the purchase of property, equipment, systems for the establishment and operation of the smart parking project of the Smart Cities Solutions for Communications and Information Technology Company. Advances payments have been paid amounting to 28.9 million Saudi riyals (31 December 2020: 14.5 million Saudi riyals).Batik Investment and Logistic Business Company indirectly pledged through its subsidiary, the Arab Company for Security and Safety Services "AMNCO", to provide the necessary support to face the accumulated losses of each of AMNCO's subsidiaries represented in Smart City Solutions and AMNCO Facilities Management Ltd.
Disclosure of board of director's approval of the financial statements [text block]	Approval of the Interim condensed consolidated financial statementsThe interim Condensed Consolidated Financial Statements were approved by the Board of Directors on 29 Rabie Al-Awal 1443H (corresponding to 4 November 2021).

[100010] Filing information	[200100] Independent auditors report	[300200] Statement of financial position, current/ non-current
[300400] Statement of income, function of expense	[300500] Statement of other comprehensive income, before tax	[300600] Statement of changes in equity
[300700] Statement of cash flows, indirect method	[400100] Notes forming part of accounts