Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

XTPL S.A. - Filing #6061556

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	—	—	126,000 PLN	—	—	—	—	39,000 PLN	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	—	23 668 PLN	—	—	—	—	14 654 PLN	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	36 758 PLN	—	—	—	—	33 288 PLN	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	10 344 PLN	—	—	—	—	4 970 PLN	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	9 534 PLN	—	—	—	—	9 380 PLN	—	—	—	—	—	—
Revenue	—	—	13 704 PLN	—	—	—	—	—	—	—	15 475 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	22 070 PLN	—	—	—	—	—	—	—	4 851 PLN	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	22 070 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	22 070 PLN	0 PLN	4 851 PLN	—	0 PLN	0 PLN	0 PLN	4 851 PLN	0 PLN	0 PLN
Other comprehensive income	0 PLN	0 PLN	87 PLN	0 PLN	0 PLN	0 PLN	—	87,000 PLN	0 PLN	0 PLN	113,000 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	113,000 PLN
Comprehensive income	0 PLN	0 PLN	22 157 PLN	0 PLN	0 PLN	0 PLN	—	87,000 PLN	22 070 PLN	0 PLN	4 964 PLN	—	0 PLN	0 PLN	0 PLN	4 851 PLN	0 PLN	113,000 PLN