Statement Of Comprehensive Income [Abstract]

Patentus S.A. - Filing #6183557

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
Statement of comprehensive income [abstract]
Profit (loss)	—	—	—	3 624 PLN	—	—	—	—	—	—	—	—	6 457 PLN	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	—	1 203 PLN	—	—	—	—	—	—	—	—	816,000 PLN	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	—	—	229,000 PLN	—	—	—	—	—	—	—	—	155,000 PLN	—
Other comprehensive income	—	—	—	974,000 PLN	—	—	—	—	—	—	—	—	661,000 PLN	—
Comprehensive income	0 PLN	974,000 PLN	4 513 PLN	4 598 PLN	0 PLN	3 539 PLN	85,000 PLN	102,000 PLN	0 PLN	0 PLN	661,000 PLN	5 694 PLN	5 796 PLN	6 355 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	4 513 PLN	—	—	—	—	—	—	—	—	5 694 PLN	—
Comprehensive income, attributable to non-controlling interests	—	—	—	85,000 PLN	—	—	—	—	—	—	—	—	102,000 PLN	—