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

Passus S.A. - Filing #6100602

Concept	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	16 383 PLN	—	—	—	—	—	15 356 PLN	—	—	—	—	—	—	—
Current assets	—	—	54 546 PLN	—	—	—	—	—	57 728 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	644,000 PLN	—	—	—	—	—	849,000 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	48 013 PLN	—	—	—	—	—	52 434 PLN	—	—	—	—	—	—	—
Revenue	—	89 345 PLN	—	—	—	—	—	—	—	—	—	—	76 447 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
Other comprehensive income	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN
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