Statement Of Financial Position [Abstract]

Patentus S.A. - Filing #6068098

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	72 892 PLN	61 133 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	9 620 PLN	8 892 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	1 425 PLN	1 380 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	3 807 PLN	5 396 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	940,000 PLN	646,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	4 527 PLN	12 856 PLN	—	—	—	—	—	—	13 344 PLN	—	—	—	—	—	—
Assets	—	—	—	—	—	—	201 734 PLN	260 651 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	11 800 PLN	11 800 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	133 402 PLN	140 252 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	6 448 PLN	6 448 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	162 491 PLN	168 490 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	839,000 PLN	896,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	133 402 PLN	6 448 PLN	11 800 PLN	839,000 PLN	10 841 PLN	162 491 PLN	163 330 PLN	169 386 PLN	140 252 PLN	9 990 PLN	896,000 PLN	6 448 PLN	11 800 PLN	168 490 PLN	107 008 PLN	9 617 PLN	742,000 PLN	6 448 PLN	78 401 PLN	11 800 PLN	106 266 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	5 557 PLN	7 200 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	201 734 PLN	260 651 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—