Disclosure Of Fair Value Measurement [Text Block]

XTPL S.A. - Filing #6097527

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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	As at 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
Disclosure of fair value measurement [text block]	Zgodnie z MSR 32 ‘Instrumenty finansowe: prezentacja’ na dzień przydziału obligacji, tj. na 30 lipca 2020 roku dokonana została wycena złożonego instrumentu finansowego. Na moment początkowego ujęcia bilansowa wartość złożonego instrumentu finansowego została przypisana do składników: kapitałowego i zobowiązaniowego.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of assets [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of assets [abstract]
Disclosure of fair value measurement of assets [line items]
Assets	—	47 942 PLN	—	—	—	—	—	—	—	17 509 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reconciliation of changes in fair value measurement, assets [abstract]
Disclosure of fair value measurement of equity [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of equity [abstract]
Disclosure of fair value measurement of 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	2 001 PLN	203,000 PLN	4,000 PLN	74,000 PLN	8,000 PLN	6 461 PLN	4 983 PLN	3 050 PLN	8 129 PLN	- PLN	70,000 PLN	203,000 PLN
Reconciliation of changes in fair value measurement, entity's own equity instruments [abstract]