Statement Of Financial Position [Abstract]

Patentus S.A. - Filing #6183557

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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Investment property	1 375 PLN	—	—	—	—	—	—	—	—	1 253 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 289 PLN	—	—	—	—	—	—	—	—	6 096 PLN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 170 PLN	—	—	—	—	—	—	—	—	571,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	13 344 PLN	—	—	—	—	—	—	—	—	2 804 PLN	—	—	—	—	—	—	—	—	—	—	9 108 PLN
Assets	145 681 PLN	—	—	—	—	—	—	—	—	138 627 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	11 800 PLN	—	—	—	—	—	—	—	—	11 800 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	78 401 PLN	—	—	—	—	—	—	—	—	74 862 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	6 448 PLN	—	—	—	—	—	—	—	—	6 448 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	106 266 PLN	—	—	—	—	—	—	—	—	101 753 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	742,000 PLN	—	—	—	—	—	—	—	—	657,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	107 008 PLN	9 617 PLN	742,000 PLN	6 448 PLN	78 401 PLN	11 800 PLN	106 266 PLN	74 862 PLN	8 643 PLN	102 410 PLN	101 753 PLN	6 448 PLN	657,000 PLN	11 800 PLN	81 321 PLN	7 982 PLN	759,000 PLN	107 551 PLN	11 800 PLN	6 448 PLN	108 310 PLN
Liabilities [abstract]
Deferred tax liabilities	7 392 PLN	—	—	—	—	—	—	—	—	6 947 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	145 681 PLN	—	—	—	—	—	—	—	—	138 627 PLN	—	—	—	—	—	—	—	—	—	—	—