Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	15 475 PLN	—	—	—	—	—	—	—	12 817 PLN	—	—	—	—	—
Material income and expense [abstract]
Research and development expense	—	—	5 044 PLN	—	—	—	—	—	—	—	6 081 PLN	—	—	—	—	—
Miscellaneous other operating income	—	—	11,000 PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Miscellaneous other operating expense	—	—	40,000 PLN	—	—	—	—	—	—	—	11,000 PLN	—	—	—	—	—
Distribution and administrative expense	—	—	11 861 PLN	—	—	—	—	—	—	—	7 777 PLN	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	113,000 PLN	—	—	—	—	—	—	—	4,000 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	4 964 PLN	—	—	—	—	—	—	—	2 133 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—