Statement Of Financial Position [Abstract]

Patentus S.A. - Filing #6226937

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 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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Investment property	—	—	1 253 PLN	—	—	—	—	—	—	—	—	—	—	2 421 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	6 096 PLN	—	—	—	—	—	—	—	—	—	—	5 369 PLN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	5 100 PLN	—	—	—	—	—	—	—
Deferred tax assets	—	—	571,000 PLN	—	—	—	—	—	—	—	—	—	—	420,000 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	2 804 PLN	—	—	—	—	—	—	—	—	—	—	9 108 PLN	—	—	—	6 263 PLN	—	—	—
Assets	—	—	138 627 PLN	—	—	—	—	—	—	—	—	—	—	151 436 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	11 800 PLN	—	—	—	—	—	—	—	—	—	—	11 800 PLN	—	—	—	—	—	—	—
Retained earnings	—	—	74 862 PLN	—	—	—	—	—	—	—	—	—	—	81 323 PLN	—	—	—	—	—	—	—
Share premium	—	—	6 448 PLN	—	—	—	—	—	—	—	—	—	—	6 448 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	101 753 PLN	—	—	—	—	—	—	—	—	—	—	107 553 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	—	657,000 PLN	—	—	—	—	—	—	—	—	—	—	757,000 PLN	—	—	—	—	—	—	—
Equity	74 864 PLN	8 643 PLN	102 410 PLN	101 755 PLN	655,000 PLN	6 448 PLN	11 800 PLN	81 323 PLN	7 982 PLN	757,000 PLN	107 553 PLN	11 800 PLN	6 448 PLN	108 310 PLN	7 964 PLN	107 315 PLN	874,000 PLN	108 189 PLN	6 448 PLN	81 103 PLN	11 800 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	6 947 PLN	—	—	—	—	—	—	—	—	—	—	7 468 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	—	138 627 PLN	—	—	—	—	—	—	—	—	—	—	151 436 PLN	—	—	—	—	—	—	—