Statement Of Financial Position [Abstract]

Passus S.A. - Filing #6178475

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	2 169 PLN	—	—	—	—	—	—	—	—	2 447 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 988 PLN	—	—	—	—	—	—	—	—	1 988 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	8 411 PLN	—	—	—	—	—	—	—	—	4 516 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 466 PLN	—	—	—	—	—	—	—	—	2 182 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	32 001 PLN	—	—	—	—	—	—	—	—	10 174 PLN	—	—	—	—	—	5 177 PLN	—	—	—	—	—
Assets	73 084 PLN	—	—	—	—	—	—	—	—	59 560 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	205,000 PLN	—	—	—	—	—	—	—	—	192,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	15 156 PLN	—	—	—	—	—	—	—	—	11 058 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	2 968 PLN	—	—	—	—	—	—	—	—	1 182 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	- PLN	—	—	—	—	—	—	—	—	1 403 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	18 329 PLN	—	—	—	—	—	—	—	—	13 835 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 472 PLN	—	—	—	—	—	—	—	—	1 116 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	19 801 PLN	- PLN	1 472 PLN	2 968 PLN	15 156 PLN	205,000 PLN	18 329 PLN	11 058 PLN	1 403 PLN	14 951 PLN	13 835 PLN	1 182 PLN	1 116 PLN	192,000 PLN	192,000 PLN	7 743 PLN	5 212 PLN	818,000 PLN	1 182 PLN	7 404 PLN	339,000 PLN
Liabilities [abstract]
Liabilities	53 283 PLN	—	—	—	—	—	—	—	—	44 609 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	73 084 PLN	—	—	—	—	—	—	—	—	59 560 PLN	—	—	—	—	—	—	—	—	—	—	—