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

Patentus S.A. - Filing #6226937

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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	94 193 PLN	—	—	—	—	—	—	—	95 107 PLN	—	—	—	—	—	—
Current assets	—	44 434 PLN	—	—	—	—	—	—	—	56 329 PLN	—	—	—	—	—	—
Non-current liabilities	—	24 256 PLN	—	—	—	—	—	—	—	25 985 PLN	—	—	—	—	—	—
Current liabilities	—	11 961 PLN	—	—	—	—	—	—	—	17 141 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	38 073 PLN	—	—	—	62 719 PLN	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	6 457 PLN	—	—	—	103,000 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	—	121,000 PLN	0 PLN	117,000 PLN	0 PLN	238,000 PLN	18,000 PLN