Statement Of Changes In Equity [Abstract]

Herkules S.A. - Filing #6098654

Concept	As at 2023-12-31	2023-01-01 to 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	2023-01-01 to 2023-12-31	As at 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	As at 2023-12-31	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	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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	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	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 2022-01-01	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	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	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	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	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	As at 2022-01-01	As at 2022-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	38 474 PLN	—	—	26,000 PLN	—	68 238 PLN	—	—	89 731 PLN	—	—	59 941 PLN	0 PLN	89 705 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	0 PLN	32,000 PLN	0 PLN	32 678 PLN	160 889 PLN	167 673 PLN	39 494 PLN	68 238 PLN	34,000 PLN	167 707 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	39 494 PLN	59 941 PLN	68 238 PLN	59 941 PLN	34,000 PLN	167 707 PLN	167 673 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	6,000 PLN	71 152 PLN	—	0 PLN	—	71 158 PLN	0 PLN	—	71 152 PLN	0 PLN	—	—	—	0 PLN	0 PLN	0 PLN	—	—	—	6 818 PLN	—	—	—	—	—	—	—	6 816 PLN	—	6 816 PLN	2,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	6,000 PLN	71 152 PLN	—	0 PLN	—	71 158 PLN	0 PLN	—	71 152 PLN	0 PLN	—	—	—	0 PLN	0 PLN	0 PLN	—	—	—	6 818 PLN	—	—	—	—	—	—	—	6 816 PLN	—	6 816 PLN	2,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) in equity	—	6,000 PLN	71 152 PLN	—	0 PLN	—	71 158 PLN	0 PLN	—	71 152 PLN	0 PLN	—	—	—	0 PLN	0 PLN	0 PLN	—	—	—	6 818 PLN	—	—	—	—	—	—	—	6 816 PLN	—	6 816 PLN	2,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—