Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	89 345 PLN	—	—	—	—	—	—	—	—	—	—	76 447 PLN	—	—	—
Depreciation and amortisation expense	—	5 344 PLN	—	—	—	—	—	—	—	—	—	—	2 910 PLN	—	—	—
Tax expense (income)	—	1 456 PLN	—	—	—	—	—	—	—	—	—	—	800,000 PLN	—	—	—
Profit (loss) before tax	—	3 927 PLN	—	—	—	—	—	—	—	—	—	—	5 653 PLN	—	—	—
Profit (loss) from continuing operations	—	2 471 PLN	—	—	—	—	—	—	—	—	—	—	4 853 PLN	—	—	—
Profit (loss)	- PLN	2 471 PLN	—	849,000 PLN	1 622 PLN	- PLN	1 622 PLN	- PLN	—	4 323 PLN	- PLN	- PLN	4 853 PLN	- PLN	530,000 PLN	4 323 PLN
Assets	—	—	70 929 PLN	—	—	—	—	—	73 084 PLN	—	—	—	—	—	—	—
Liabilities	—	—	48 657 PLN	—	—	—	—	—	53 283 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	9 350 PLN	—	—	—	—	—	—	—	—	—	—	28 205 PLN	—	—	—
Cash flows from (used in) investing activities	—	5 099 PLN	—	—	—	—	—	—	—	—	—	—	5 211 PLN	—	—	—
Cash flows from (used in) financing activities	—	749,000 PLN	—	—	—	—	—	—	—	—	—	—	1 167 PLN	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]