Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
Profit (loss)	- PLN	- PLN	4 851 PLN	- PLN	- PLN	4 851 PLN	- PLN	- PLN	- PLN	- PLN	2 137 PLN	- PLN	2 137 PLN	- PLN	- PLN	- PLN
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	113,000 PLN	—	—	—	—	—	—	—	4,000 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	113,000 PLN	—	—	—	—	—	—	—	4,000 PLN	—	—	—	—	—
Other comprehensive income	- PLN	- PLN	113,000 PLN	- PLN	- PLN	- PLN	- PLN	113,000 PLN	- PLN	- PLN	4,000 PLN	- PLN	- PLN	- PLN	4,000 PLN	- PLN
Comprehensive income	- PLN	- PLN	4 964 PLN	- PLN	- PLN	4 851 PLN	- PLN	113,000 PLN	- PLN	- PLN	2 133 PLN	- PLN	2 137 PLN	- PLN	4,000 PLN	- PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	4 964 PLN	—	—	—	—	—	—	—	2 133 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—