Statement Of Changes In Equity [Abstract]

XTPL S.A. - Filing #6097527

Concept	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	As at 2023-12-31	2023-01-01 to 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	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 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 changes in equity [abstract]
Statement of changes in equity [line items]
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	203,000 PLN	4,000 PLN	74,000 PLN	2 001 PLN	—	—	8,000 PLN	6 461 PLN	4 983 PLN	3 050 PLN	- PLN	70,000 PLN	203,000 PLN	8 129 PLN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	- PLN	4 851 PLN	—	—	- PLN	4 851 PLN	- PLN	—	- PLN	—	- PLN	—	—	- PLN	—	—	—	- PLN	- PLN	2 137 PLN	2 137 PLN	- PLN	- PLN	—	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—
Other comprehensive income	- PLN	113,000 PLN	—	—	- PLN	- PLN	- PLN	—	113,000 PLN	—	- PLN	—	—	- PLN	—	—	—	- PLN	- PLN	4,000 PLN	- PLN	- PLN	- PLN	—	—	—	—	—	—	—	- PLN	4,000 PLN	—	—	—	—	—	—	—	—
Comprehensive income	- PLN	4 964 PLN	—	—	- PLN	4 851 PLN	- PLN	—	113,000 PLN	—	- PLN	—	—	- PLN	—	—	—	- PLN	- PLN	2 133 PLN	2 137 PLN	- PLN	- PLN	—	—	—	—	—	—	—	- PLN	4,000 PLN	—	—	—	—	—	—	—	—
Issue of equity	- PLN	34 580 PLN	—	—	- PLN	- PLN	34 553 PLN	—	- PLN	—	27,000 PLN	—	—	- PLN	—	—	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	—	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—
Increase (decrease) through treasury share transactions, equity	- PLN	- PLN	—	—	- PLN	- PLN	- PLN	—	- PLN	—	- PLN	—	—	- PLN	—	—	—	- PLN	4,000 PLN	4,000 PLN	- PLN	- PLN	- PLN	—	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—
Increase (decrease) through share-based payment transactions, equity	- PLN	- PLN	—	—	- PLN	- PLN	- PLN	—	- PLN	—	- PLN	—	—	- PLN	—	—	—	- PLN	- PLN	1 149 PLN	- PLN	- PLN	1 149 PLN	—	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—