Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
2 079 PLN
30,000 PLN
Revenue from rendering of services
7,000 PLN
34,000 PLN
Revenue
4 702 PLN
2 294 PLN
Material income and expense [abstract]
Research and development expense
4 279 PLN
2 828 PLN
Miscellaneous other operating income
66,000 PLN
199,000 PLN
Miscellaneous other operating expense
32,000 PLN
11,000 PLN
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
22,000 PLN
38,000 PLN
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
6 552 PLN
8 541 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
0 PLN
0 PLN

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