Profit Or Loss [Abstract]

XTPL S.A. - Filing #6097527

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	15 475 PLN	—	—	—	—	—	—	—	—	12 817 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	4 842 PLN	—	—	—	—	—	—	—	—	1 803 PLN	—	—	—	—	—
Finance income	—	398,000 PLN	—	—	—	—	—	—	—	—	6,000 PLN	—	—	—	—	—
Finance costs	—	384,000 PLN	—	—	—	—	—	—	—	—	321,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	4 828 PLN	—	—	—	—	—	—	—	—	2 118 PLN	—	—	—	—	—
Tax expense (income)	—	23,000 PLN	—	—	—	—	—	—	—	—	19,000 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	4 851 PLN	—	—	—	—	—	—	—	—	2 137 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Profit (loss)	- PLN	4 851 PLN	- PLN	- PLN	- PLN	4 851 PLN	- PLN	- PLN	- PLN	- PLN	2 137 PLN	- PLN	2 137 PLN	- PLN	- PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	4 851 PLN	—	—	—	—	—	—	—	—	2 137 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	211.00	—	—	—	—	—	—	—	—	105.00	—	—	—	—	—
Basic earnings (loss) per share	—	211.00	—	—	—	—	—	—	—	—	105.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	206.00	—	—	—	—	—	—	—	—	102.00	—	—	—	—	—
Diluted earnings (loss) per share	—	206.00	—	—	—	—	—	—	—	—	102.00	—	—	—	—	—