Statement Of Financial Position [Abstract]

Passus S.A. - Filing #6100602

Concept	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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	2 738 PLN	—	—	—	—	—	—	2 169 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 988 PLN	—	—	—	—	—	—	1 988 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	8 224 PLN	—	—	—	—	—	—	8 411 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 693 PLN	—	—	—	—	—	—	2 466 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16 803 PLN	—	—	—	—	—	—	32 001 PLN	—	—	—	—	—	—	—	—	—	—	—	10 174 PLN	—
Assets	70 929 PLN	—	—	—	—	—	—	73 084 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	205,000 PLN	—	—	—	—	—	—	205,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	16 778 PLN	—	—	—	—	—	—	15 156 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	2 968 PLN	—	—	—	—	—	—	2 968 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	- PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	19 951 PLN	—	—	—	—	—	—	18 329 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	2 321 PLN	—	—	—	—	—	—	1 472 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	22 272 PLN	16 778 PLN	- PLN	2 321 PLN	2 968 PLN	205,000 PLN	19 951 PLN	19 801 PLN	- PLN	1 472 PLN	2 968 PLN	15 156 PLN	205,000 PLN	18 329 PLN	13 835 PLN	11 058 PLN	1 182 PLN	192,000 PLN	1 116 PLN	14 951 PLN	1 403 PLN
Liabilities [abstract]
Liabilities	48 657 PLN	—	—	—	—	—	—	53 283 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	70 929 PLN	—	—	—	—	—	—	73 084 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—