Disclosure Of First-Time Adoption [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	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 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	As at 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	—	—	20 409 PLN	59 312 PLN	—	265,000 PLN	0 PLN	126,000 PLN	4,000 PLN	—	—	—	—	1 510 PLN	40 548 PLN	—	—	33 592 PLN	4 595 PLN	—	—	—	—	0 PLN	36 084 PLN	—	230,000 PLN	39,000 PLN	—	1 916 PLN	4,000 PLN	3 975 PLN	1 531 PLN	203,000 PLN	0 PLN	2 001 PLN	74,000 PLN	4 172 PLN	4,000 PLN
Comprehensive income	0 PLN	0 PLN	0 PLN	—	—	87,000 PLN	—	—	—	—	22 070 PLN	0 PLN	22 157 PLN	0 PLN	—	—	4 964 PLN	0 PLN	—	—	0 PLN	4 851 PLN	0 PLN	113,000 PLN	—	—	0 PLN	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	—	—	0 PLN	—	—	—	—	22 070 PLN	0 PLN	22 070 PLN	0 PLN	—	—	4 851 PLN	0 PLN	—	—	0 PLN	4 851 PLN	0 PLN	0 PLN	—	—	0 PLN	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—