Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	89 345 PLN	—	—	—	—	—	—	—	—	76 447 PLN	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	691,000 PLN	—	—	—	—	—	—	—	—	497,000 PLN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	433,000 PLN	—	—	—	—	—	—	—	—	258,000 PLN	—	—	—
Cost of merchandise sold	—	43 058 PLN	—	—	—	—	—	—	—	—	36 222 PLN	—	—	—
Services expense	—	27 547 PLN	—	—	—	—	—	—	—	—	24 980 PLN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	6 313 PLN	—	—	—	—	—	—	—	—	6 008 PLN	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	5 344 PLN	—	—	—	—	—	—	—	—	2 910 PLN	—	—	—
Tax expense other than income tax expense	—	46,000 PLN	—	—	—	—	—	—	—	—	45,000 PLN	—	—	—
Other expenses, by nature	—	1 888 PLN	—	—	—	—	—	—	—	—	1 282 PLN	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- 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
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	1 622 PLN	—	—	—	—	—	—	—	—	4 323 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	849,000 PLN	—	—	—	—	—	—	—	—	530,000 PLN	—	—	—