Disclosure Of First-Time Adoption [Text Block]

XTPL S.A. - Filing #6176927

Concept	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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	70,000 PLN	—	—	—	8 129 PLN	203,000 PLN	0 PLN	—	—	48,000 PLN	203,000 PLN	10 386 PLN	8 069 PLN	1 901 PLN	16 311 PLN	8,000 PLN	0 PLN
Comprehensive income	—	0 PLN	0 PLN	2 133 PLN	2 137 PLN	0 PLN	0 PLN	—	—	—	—	—	—	—	0 PLN	4,000 PLN	0 PLN	—	—	0 PLN	—	0 PLN	—	—	22,000 PLN	0 PLN	0 PLN	—	—	—	6 552 PLN	6 574 PLN	—	—	—	—	—	—	—	—
Profit (loss)	—	0 PLN	0 PLN	2 137 PLN	2 137 PLN	0 PLN	0 PLN	—	—	—	—	—	—	—	0 PLN	0 PLN	0 PLN	—	—	0 PLN	—	0 PLN	—	—	0 PLN	0 PLN	0 PLN	—	—	—	6 574 PLN	6 574 PLN	—	—	—	—	—	—	—	—