Statement Of Comprehensive Income [Abstract]

Herkules S.A. - Filing #6098654

Concept	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)	0 PLN	0 PLN	71 158 PLN	6,000 PLN	71 152 PLN	71 152 PLN	0 PLN	0 PLN	6 816 PLN	0 PLN	0 PLN	6 818 PLN	6 816 PLN	2,000 PLN
Other comprehensive income [abstract]
Other comprehensive income	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income	0 PLN	0 PLN	71 158 PLN	6,000 PLN	71 152 PLN	71 152 PLN	0 PLN	0 PLN	6 816 PLN	0 PLN	0 PLN	6 818 PLN	6 816 PLN	2,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	71 152 PLN	—	—	—	—	—	—	—	—	6 816 PLN	—	—
Comprehensive income, attributable to non-controlling interests	—	—	6,000 PLN	—	—	—	—	—	—	—	—	2,000 PLN	—	—