Statement Of Comprehensive Income [Abstract]

XTPL S.A. - Filing #6220381

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	6 574 PLN	6 574 PLN	8 579 PLN	0 PLN	0 PLN	8 579 PLN	0 PLN	0 PLN	0 PLN	0 PLN
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	22,000 PLN	—	—	—	—	38,000 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	—	—	—	—	22,000 PLN	—	—	—	—	38,000 PLN	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	22,000 PLN	22,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	38,000 PLN	38,000 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	22,000 PLN	6 552 PLN	6 574 PLN	8 579 PLN	0 PLN	0 PLN	8 541 PLN	38,000 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	6 552 PLN	—	—	—	—	8 541 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—