Statement Of Financial Position [Abstract]

XTPL S.A. - Filing #6220381

Concept	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 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	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	2 615 PLN	—	—	—	—	—	—	—	—	—	—	—	—	988,000 PLN	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	2 781 PLN	—	—	—	—	—	—	—	—	—	—	—	—	2 870 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	4 580 PLN	—	—	—	—	—	—	—	—	—	—	—	—	10 478 PLN	—	—	—	—	—	—	—	—
Assets	—	—	12 546 PLN	—	—	—	—	—	—	—	—	—	—	—	—	15 027 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	203,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	203,000 PLN	—	—	—	—	—	—	—	—
Retained earnings	—	—	6 461 PLN	—	—	—	—	—	—	—	—	—	—	—	—	8 069 PLN	—	—	—	—	—	—	—	—
Share premium	—	—	8 129 PLN	—	—	—	—	—	—	—	—	—	—	—	—	16 311 PLN	—	—	—	—	—	—	—	—
Treasury shares	—	—	8,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	8,000 PLN	—	—	—	—	—	—	—	—
Equity	8,000 PLN	6 461 PLN	4 983 PLN	3 050 PLN	8 129 PLN	0 PLN	70,000 PLN	203,000 PLN	8 069 PLN	0 PLN	203,000 PLN	1 901 PLN	8,000 PLN	48,000 PLN	16 311 PLN	10 386 PLN	0 PLN	12 150 PLN	190,000 PLN	24 168 PLN	6 908 PLN	0 PLN	18 726 PLN	10,000 PLN
Equity and liabilities	—	—	12 546 PLN	—	—	—	—	—	—	—	—	—	—	—	—	15 027 PLN	—	—	—	—	—	—	—	—