Corporate Information And Statement Of Ifrs Compliance [Abstract]

Herkules S.A. - Filing #6062893

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31
Corporate information and statement of IFRS compliance [abstract]
Name of reporting entity or other means of identification	—	Herkules S.A. w restrukturyzacji	—
Domicile of entity	—	Warszawa, Polska	—
Legal form of entity	—	spółka akcyjna	—
Country of incorporation	—	Polska	—
Address of entity's registered office	—	Ul. Annopol 5, 03-236 Warszawa	—
Principal place of business	—	Warszawa, ul. Annopol 5	—
Description of nature of entity's operations and principal activities	—	PKD 77.32.Z – wynajem i dzierżawa maszyn i urządzeń budowlanych	—
Name of parent entity	—	Herkules S.A. w restrukturyzacji.	—
Name of ultimate parent of group	—	Herkules S.A. nie ma jednostek nadrzędnych	—
Statement of IFRS compliance [text block]	—		—
Disclosure of reclassifications or changes in presentation [text block]	—		—
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [text block]	—	—	—
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [abstract]
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [line items]
Current inventories	3 567 PLN	—	4 265 PLN
Disclosure of assets and liabilities with significant risk of material adjustment [text block]	—		—
Disclosure of objectives, policies and processes for managing capital [text block]	—		—