Statement Of Financial Position [Abstract]

XTPL S.A. - Filing #6097527

Concept	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 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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	5 072 PLN	—	—	—	—	—	—	—	4 298 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	9 549 PLN	—	—	—	—	—	—	—	3 439 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	27 275 PLN	—	—	—	—	—	—	—	6 010 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	47 942 PLN	—	—	—	—	—	—	—	17 509 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	230,000 PLN	—	—	—	—	—	—	—	203,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	4 595 PLN	—	—	—	—	—	—	—	2 001 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	36 084 PLN	—	—	—	—	—	—	—	1 531 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	4,000 PLN	—	—	—	—	—	—	—	4,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	- PLN	1 531 PLN	4 172 PLN	2 001 PLN	203,000 PLN	4,000 PLN	74,000 PLN	8,000 PLN	6 461 PLN	4 983 PLN	3 050 PLN	8 129 PLN	- PLN	70,000 PLN	203,000 PLN
Equity and liabilities	47 942 PLN	—	—	—	—	—	—	—	17 509 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—