Disclosure Of First-Time Adoption [Text Block]

XTPL S.A. - Filing #6220381

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	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	As at 2021-12-31	As at 2021-12-31	As at 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	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	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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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
Comprehensive income	—	0 PLN	—	0 PLN	—	0 PLN	—	22,000 PLN	0 PLN	—	—	—	—	0 PLN	6 552 PLN	6 574 PLN	8 541 PLN	—	—	0 PLN	—	8 579 PLN	0 PLN	—	—	—	—	0 PLN	—	38,000 PLN	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	—	—	0 PLN	—	8 579 PLN	0 PLN	—	—	—	—	0 PLN	—	0 PLN	0 PLN	0 PLN	—	—	—	—	—	—	—	—