Statement Of Comprehensive Income [Abstract]

Patentus S.A. - Filing #6226937

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	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)	—	—	—	—	—	6 457 PLN	—	—	—	103,000 PLN	—	—	—	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	—	—	—	816,000 PLN	—	—	—	157,000 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	—	—	—	—	155,000 PLN	—	—	—	139,000 PLN	—	—	—	—
Other comprehensive income	—	—	—	—	—	661,000 PLN	—	—	—	18,000 PLN	—	—	—	—
Comprehensive income	102,000 PLN	0 PLN	0 PLN	661,000 PLN	5 694 PLN	5 796 PLN	6 355 PLN	220,000 PLN	0 PLN	121,000 PLN	117,000 PLN	0 PLN	238,000 PLN	18,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	5 694 PLN	—	—	—	237,000 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	102,000 PLN	—	—	—	116,000 PLN	—	—	—	—