Statement Of Changes In Equity [Abstract]

Termo-Rex S.A. - Filing #6098166

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	30 351 PLN	13 142 PLN	—	—	—	1 909 PLN	3 950 PLN	—	11 350 PLN	10 423 PLN	4 183 PLN	11 350 PLN	3 950 PLN	29 906 PLN	29 906 PLN	—	—	—	—	4 183 PLN	3 950 PLN	10 423 PLN	11 350 PLN	—	11 925 PLN	3 950 PLN	11 350 PLN	4 391 PLN	31 616 PLN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	1 128 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	689,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	1 128 PLN	—	—	30,000 PLN	1 158 PLN	0 PLN	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	689,000 PLN	1,502,000 PLN	813,000 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Dividends recognised as distributions to owners	185,000 PLN	—	—	185,000 PLN	0 PLN	0 PLN	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	1,021,000 PLN	0 PLN	1,021,000 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	498,000 PLN	—	—	2,059,000 PLN	1 561 PLN	0 PLN	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—