Disclosure Of Interests In Other Entities [Text Block]
| 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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 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 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — |
Na dzień 31.12.2022 r. oraz na dzień 31.12.2021 r. konsolidacji podlegają Silvair, Inc. oraz dwie Spółki zależne: Silvair Sp. z o. o. oraz Sway Sp. z o. o. Na dzień 31.12.2022 r. Silvair, Inc. posiadała bezpośrednio 100% udziałów w Silvair Sp. z o.o. i 9% udziałów w Sway Sp. z o. o. Pozostałe 91% udziałów w Sway Sp. z o.o. posiada Silvair Sp. z o.o.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
0
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
USD
|
— | — |
| Non-controlling interests |
0
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
USD
|
— | — | — | — | — | — |
| Current assets |
917,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 622
USD
|
— | — | — | — | — | — |
| Non-current assets |
10 535
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
11 019
USD
|
— | — | — | — | — | — |
| Current liabilities |
3 427
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
3 319
USD
|
— | — | — | — | — | — |
| Non-current liabilities |
1 515
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,000
USD
|
— | — | — | — | — | — |
| Revenue | — | — | — |
1 295
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
645,000
USD
|
— | — |
| Profit (loss) | — |
0
USD
|
0
USD
|
2 168
USD
|
2 168
USD
|
0
USD
|
2 168
USD
|
0
USD
|
0
USD
|
— |
0
USD
|
0
USD
|
3 075
USD
|
— |
0
USD
|
0
USD
|
0
USD
|
3 075
USD
|
3 075
USD
|
— |
| Comprehensive income | — | — | — |
2 713
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3 243
USD
|
— | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||
| Other comprehensive income | — |
0
USD
|
545,000
USD
|
545,000
USD
|
0
USD
|
0
USD
|
545,000
USD
|
0
USD
|
0
USD
|
— |
0
USD
|
168,000
USD
|
168,000
USD
|
— |
0
USD
|
0
USD
|
0
USD
|
168,000
USD
|
0
USD
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||
| Cash and cash equivalents |
401,000
USD
|
— | — | — | — | — | — | — | — |
1 261
USD
|
— | — | — |
1 261
USD
|
— | — | — | — | — |
2 819
USD
|
| Other current financial liabilities |
2 350
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
2 245
USD
|
— | — | — | — | — | — |
| Other non-current financial liabilities |
1 282
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
USD
|
— | — | — | — | — | — |
| Tax expense (income) | — | — | — |
309,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000
USD
|
— | — |