Analysis Of Income And Expense [Abstract]

Patentus S.A. - Filing #6103935

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	—	244 782 PLN	—	—	—	—	—	—	—	—	82 562 PLN	—	—	—
Material income and expense [abstract]
Selling, general and administrative expense [abstract]
Selling expense	—	2 837 PLN	—	—	—	—	—	—	—	—	3 243 PLN	—	—	—
General and administrative expense	—	9 083 PLN	—	—	—	—	—	—	—	—	5 404 PLN	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	—	88,000 PLN	—	—	—	—	—	—	—	—	229,000 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	62 782 PLN	154,000 PLN	62 255 PLN	0 PLN	62 628 PLN	373,000 PLN	0 PLN	974,000 PLN	4 513 PLN	4 598 PLN	0 PLN	3 539 PLN	85,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	62 628 PLN	—	—	—	—	—	—	—	—	4 513 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	154,000 PLN	—	—	—	—	—	—	—	—	85,000 PLN	—	—	—