Disclosure Of First-Time Adoption [Text Block]

Herkules S.A. - Filing #6062893

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
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	—	41 209 PLN	68 238 PLN	24,000 PLN	—	—	—	86 994 PLN	—	—	—	0 PLN	86 970 PLN	59 941 PLN	0 PLN	36 173 PLN	—	0 PLN	—	26,000 PLN	—	68 238 PLN	59 941 PLN	—	0 PLN	0 PLN	—	92 032 PLN	0 PLN	—	38 474 PLN	—	2 301 PLN	59 941 PLN	68 238 PLN	26,000 PLN	0 PLN	89 705 PLN	0 PLN	0 PLN	0 PLN	0 PLN	2 301 PLN	0 PLN	0 PLN	0 PLN	2 301 PLN	89 731 PLN	92 006 PLN	0 PLN	59 941 PLN	160 889 PLN	0 PLN	0 PLN	32,000 PLN	32 678 PLN	0 PLN	68 238 PLN	160 857 PLN	0 PLN	0 PLN	68 238 PLN	0 PLN	0 PLN	160 857 PLN	59 941 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	32,000 PLN	0 PLN	0 PLN	32 678 PLN	160 889 PLN
Comprehensive income	0 PLN	—	—	—	5 036 PLN	2,000 PLN	5 038 PLN	—	0 PLN	0 PLN	5 036 PLN	—	—	—	—	—	6,000 PLN	—	68 851 PLN	—	0 PLN	—	—	68 857 PLN	—	—	0 PLN	—	—	68 851 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	—	—	—	5 036 PLN	2,000 PLN	5 038 PLN	—	0 PLN	0 PLN	5 036 PLN	—	—	—	—	—	6,000 PLN	—	68 851 PLN	—	0 PLN	—	—	68 857 PLN	—	—	0 PLN	—	—	68 851 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—