Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Passus S.A. - Filing #6178475

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	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	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	15 356 PLN	—	—	—	—	—	—	—	—	11 567 PLN	—	—	—	—	—	—
Current assets	57 728 PLN	—	—	—	—	—	—	—	—	47 993 PLN	—	—	—	—	—	—
Non-current liabilities	849,000 PLN	—	—	—	—	—	—	—	—	710,000 PLN	—	—	—	—	—	—
Current liabilities	52 434 PLN	—	—	—	—	—	—	—	—	43 899 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	76 447 PLN	—	—	—	—	—	—	—	—	—	63 008 PLN	—
Profit (loss) from continuing operations	—	—	—	—	4 853 PLN	—	—	—	—	—	—	—	—	—	6 756 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	—	4 323 PLN	- 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
Other comprehensive income	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN
Comprehensive income	—	4 323 PLN	- 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