Statement Of Financial Position [Abstract]

XTPL S.A. - Filing #6176927

Concept	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 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	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	4 298 PLN	—	—	—	—	—	—	—	—	—	2 615 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	3 439 PLN	—	—	—	—	—	—	—	—	—	2 781 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	6 010 PLN	—	—	—	—	—	—	—	—	—	4 580 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	17 509 PLN	—	—	—	—	—	—	—	—	—	12 546 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	203,000 PLN	—	—	—	—	—	—	—	—	—	203,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	2 001 PLN	—	—	—	—	—	—	—	—	—	6 461 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	1 531 PLN	—	—	—	—	—	—	—	—	—	8 129 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	4,000 PLN	—	—	—	—	—	—	—	—	—	8,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 975 PLN	0 PLN	1 531 PLN	4 172 PLN	2 001 PLN	4,000 PLN	203,000 PLN	74,000 PLN	8,000 PLN	6 461 PLN	4 983 PLN	3 050 PLN	8 129 PLN	0 PLN	70,000 PLN	203,000 PLN	48,000 PLN	203,000 PLN	10 386 PLN	8 069 PLN	1 901 PLN	16 311 PLN	8,000 PLN	0 PLN
Equity and liabilities	17 509 PLN	—	—	—	—	—	—	—	—	—	12 546 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—