Disclosure Of First-Time Adoption [Text Block]

Patentus S.A. - Filing #6226937

Concept	2021-01-01 to 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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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
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	—	74 864 PLN	8 643 PLN	—	—	102 410 PLN	—	101 755 PLN	6 448 PLN	—	655,000 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
Comprehensive income	102,000 PLN	—	—	661,000 PLN	5 694 PLN	—	0 PLN	—	—	0 PLN	—	—	5 796 PLN	6 355 PLN	121,000 PLN	—	—	—	—	—	220,000 PLN	—	18,000 PLN	0 PLN	—	117,000 PLN	0 PLN	238,000 PLN	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	6 457 PLN	—	103,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—