Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	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	2023-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	39,000 PLN	—	—	—	—	74,000 PLN	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	14 654 PLN	—	—	—	—	7 781 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	33 288 PLN	—	—	—	—	9 728 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	4 970 PLN	—	—	—	—	6 447 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	9 380 PLN	—	—	—	—	7 087 PLN	—	—	—	—	—	—	—	—
Revenue	—	—	15 475 PLN	—	—	—	—	—	—	—	—	—	12 817 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	4 851 PLN	—	—	—	—	—	—	—	—	—	2 137 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
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	- 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