Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

XTPL S.A. - Filing #6220381

Concept	2021-01-01 to 2021-12-31	As at 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	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	70,000 PLN	—	—	—	—	—	—	—	—	48,000 PLN	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	5 429 PLN	—	—	—	—	—	—	—	—	3 891 PLN	—	—	—	—	—	—	—
Current assets	—	7 117 PLN	—	—	—	—	—	—	—	—	11 136 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	1 616 PLN	—	—	—	—	—	—	—	—	3 198 PLN	—	—	—	—	—	—	—
Current liabilities	—	5 947 PLN	—	—	—	—	—	—	—	—	1 443 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	4 702 PLN	—	—	—	2 294 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	6 574 PLN	—	—	—	8 579 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	6 574 PLN	6 574 PLN	8 579 PLN	—	8 579 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	22,000 PLN	22,000 PLN	0 PLN	0 PLN	—	38,000 PLN	0 PLN	0 PLN	0 PLN	38,000 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	—	8 541 PLN	0 PLN	0 PLN	0 PLN	38,000 PLN	0 PLN	0 PLN