Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	125 931 PLN	—	—	—	—	—	—	—	—	—	157 047 PLN	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	5 736 PLN	—	—	—	—	—	—	—	—	—	7 961 PLN	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	19 552 PLN	—	—	—	—	—	—	—	—	—	29 731 PLN	—	—
Cost of merchandise sold	—	763,000 PLN	—	—	—	—	—	—	—	—	—	2 497 PLN	—	—
Services expense	—	45 697 PLN	—	—	—	—	—	—	—	—	—	59 379 PLN	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	27 995 PLN	—	—	—	—	—	—	—	—	—	31 599 PLN	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	19 458 PLN	—	—	—	—	—	—	—	—	—	19 558 PLN	—	—
Tax expense other than income tax expense	—	722,000 PLN	—	—	—	—	—	—	—	—	—	944,000 PLN	—	—
Other expenses, by nature	—	5 218 PLN	—	—	—	—	—	—	—	—	—	6 037 PLN	—	—
Expenses, by nature	—	121 299 PLN	—	—	—	—	—	—	—	—	—	148 746 PLN	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	71 158 PLN	0 PLN	6,000 PLN	71 152 PLN	71 152 PLN	0 PLN	0 PLN	0 PLN	6 816 PLN	0 PLN	6 818 PLN	6 816 PLN	2,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	71 152 PLN	—	—	—	—	—	—	—	—	—	6 816 PLN	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	6,000 PLN	—	—	—	—	—	—	—	—	—	2,000 PLN	—	—