Analysis Of Income And Expense [Abstract]

Herkules S.A. - Filing #6062893

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	108 163 PLN	—	—	—	—	—	—	125 931 PLN	—	—	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	1 443 PLN	—	—	—	—	—	—	5 736 PLN	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	16 560 PLN	—	—	—	—	—	—	19 552 PLN	—	—	—	—	—
Cost of merchandise sold	—	425,000 PLN	—	—	—	—	—	—	763,000 PLN	—	—	—	—	—
Services expense	—	48 440 PLN	—	—	—	—	—	—	45 697 PLN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	26 141 PLN	—	—	—	—	—	—	27 995 PLN	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	18 276 PLN	—	—	—	—	—	—	19 458 PLN	—	—	—	—	—
Tax expense other than income tax expense	—	819,000 PLN	—	—	—	—	—	—	722,000 PLN	—	—	—	—	—
Other expenses, by nature	—	4 365 PLN	—	—	—	—	—	—	5 218 PLN	—	—	—	—	—
Expenses, by nature	—	115 649 PLN	—	—	—	—	—	—	121 299 PLN	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2,000 PLN	5 038 PLN	0 PLN	0 PLN	0 PLN	5 036 PLN	5 036 PLN	0 PLN	68 857 PLN	0 PLN	6,000 PLN	68 851 PLN	68 851 PLN	0 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	5 036 PLN	—	—	—	—	—	—	68 851 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	2,000 PLN	—	—	—	—	—	—	6,000 PLN	—	—	—	—	—