Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—	—	1	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	76 447 PLN	—	—	—	—	—	—	—	—	—	63 008 PLN	—
Depreciation and amortisation expense	—	—	—	—	2 910 PLN	—	—	—	—	—	—	—	—	—	2 679 PLN	—
Tax expense (income)	—	—	—	—	800,000 PLN	—	—	—	—	—	—	—	—	—	1 830 PLN	—
Profit (loss) before tax	—	—	—	—	5 653 PLN	—	—	—	—	—	—	—	—	—	8 586 PLN	—
Profit (loss) from continuing operations	—	—	—	—	4 853 PLN	—	—	—	—	—	—	—	—	—	6 756 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
Assets	73 084 PLN	—	—	—	—	—	—	—	—	59 560 PLN	—	—	—	—	—	—
Liabilities	53 283 PLN	—	—	—	—	—	—	—	—	44 609 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	28 205 PLN	—	—	—	—	—	—	—	—	—	12 103 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	5 211 PLN	—	—	—	—	—	—	—	—	—	4 796 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	1 167 PLN	—	—	—	—	—	—	—	—	—	2 302 PLN	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]