Statement Of Financial Position [Abstract]

Patentus S.A. - Filing #6103935

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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	70 024 PLN	—	—	—	—	—	—	75 564 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	1 380 PLN	—	—	—	—	—	—	1 375 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 396 PLN	—	—	—	—	—	—	5 289 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	646,000 PLN	—	—	—	—	—	—	1 170 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12 856 PLN	—	—	—	—	—	—	13 344 PLN	—	—	—	—	—	—	—	—	2 804 PLN	—	—	—	—
Assets	260 651 PLN	—	—	—	—	—	—	145 681 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	11 800 PLN	—	—	—	—	—	—	11 800 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	140 252 PLN	—	—	—	—	—	—	78 401 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	6 448 PLN	—	—	—	—	—	—	6 448 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	168 490 PLN	—	—	—	—	—	—	106 266 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	896,000 PLN	—	—	—	—	—	—	742,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	169 386 PLN	140 252 PLN	9 990 PLN	896,000 PLN	6 448 PLN	11 800 PLN	168 490 PLN	107 008 PLN	9 617 PLN	742,000 PLN	6 448 PLN	78 401 PLN	11 800 PLN	106 266 PLN	74 862 PLN	8 643 PLN	102 410 PLN	101 753 PLN	657,000 PLN	6 448 PLN	11 800 PLN
Liabilities [abstract]
Deferred tax liabilities	7 200 PLN	—	—	—	—	—	—	7 392 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	260 651 PLN	—	—	—	—	—	—	145 681 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—