Profit Or Loss [Abstract]

Passus S.A. - Filing #6100602

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	89 345 PLN	—	—	—	—	—	—	—	—	76 447 PLN	—	—	—
Other income	—	781,000 PLN	—	—	—	—	—	—	—	—	1 671 PLN	—	—	—
Profit (loss) from operating activities	—	4 806 PLN	—	—	—	—	—	—	—	—	5 916 PLN	—	—	—
Finance income	—	16,000 PLN	—	—	—	—	—	—	—	—	78,000 PLN	—	—	—
Finance costs	—	875,000 PLN	—	—	—	—	—	—	—	—	204,000 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	20,000 PLN	—	—	—	—	—	—	—	—	137,000 PLN	—	—	—
Profit (loss) before tax	—	3 927 PLN	—	—	—	—	—	—	—	—	5 653 PLN	—	—	—
Tax expense (income)	—	1 456 PLN	—	—	—	—	—	—	—	—	800,000 PLN	—	—	—
Profit (loss) from continuing operations	—	2 471 PLN	—	—	—	—	—	—	—	—	4 853 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	2 471 PLN	849,000 PLN	1 622 PLN	- PLN	1 622 PLN	- PLN	- PLN	4 323 PLN	- PLN	4 853 PLN	- PLN	4 323 PLN	530,000 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	1 622 PLN	—	—	—	—	—	—	—	—	4 323 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	849,000 PLN	—	—	—	—	—	—	—	—	530,000 PLN	—	—	—
Earnings per share [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	79.00	—	—	—	—	—	—	—	—	211.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	79.00	—	—	—	—	—	—	—	—	211.00	—	—	—