Disclosure Of First-Time Adoption [Text Block]

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
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	—	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
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	—	—	—	—	—
Profit (loss)	1 128 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	689,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—