Profit Or Loss [Abstract]

Passus S.A. - Filing #6178475

Concept	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	76 447 PLN	—	—	—	—	—	—	—	—	63 008 PLN	—
Other income	—	—	—	1 671 PLN	—	—	—	—	—	—	—	—	2 124 PLN	—
Raw materials and consumables used	—	—	—	258,000 PLN	—	—	—	—	—	—	—	—	257,000 PLN	—
Employee benefits expense	—	—	—	6 008 PLN	—	—	—	—	—	—	—	—	9 292 PLN	—
Depreciation and amortisation expense	—	—	—	2 910 PLN	—	—	—	—	—	—	—	—	2 679 PLN	—
Other expenses, by nature	—	—	—	1 282 PLN	—	—	—	—	—	—	—	—	219,000 PLN	—
Profit (loss) from operating activities	—	—	—	5 916 PLN	—	—	—	—	—	—	—	—	8 914 PLN	—
Finance income	—	—	—	78,000 PLN	—	—	—	—	—	—	—	—	52,000 PLN	—
Finance costs	—	—	—	204,000 PLN	—	—	—	—	—	—	—	—	220,000 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	137,000 PLN	—	—	—	—	—	—	—	—	160,000 PLN	—
Profit (loss) before tax	—	—	—	5 653 PLN	—	—	—	—	—	—	—	—	8 586 PLN	—
Tax expense (income)	—	—	—	800,000 PLN	—	—	—	—	—	—	—	—	1 830 PLN	—
Profit (loss) from continuing operations	—	—	—	4 853 PLN	—	—	—	—	—	—	—	—	6 756 PLN	—
Profit (loss) from discontinued operations	—	—	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	- PLN	4 323 PLN	- PLN	4 853 PLN	- PLN	4 323 PLN	530,000 PLN	777,000 PLN	- PLN	- PLN	- PLN	5 979 PLN	6 756 PLN	5 979 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	4 323 PLN	—	—	—	—	—	—	—	—	5 979 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	530,000 PLN	—	—	—	—	—	—	—	—	777,000 PLN	—
Earnings per share [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	211.00	—	—	—	—	—	—	—	—	312.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	—	211.00	—	—	—	—	—	—	—	—	292.00	—