Statement Of Changes In Equity [Abstract]

Termo-Rex S.A. - Filing #6176110

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	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	—	11 925 PLN	31 616 PLN	—	3 950 PLN	—	4 391 PLN	11 350 PLN	—	—	11 350 PLN	28 209 PLN	9 403 PLN	3 950 PLN	3 506 PLN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	—	689,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 768 PLN	—	—	—	—	—	—
Other comprehensive income	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Comprehensive income	—	0 PLN	689,000 PLN	1,502,000 PLN	813,000 PLN	—	—	—	—	0 PLN	—	—	—	—	—	1 517 PLN	—	—	0 PLN	—	0 PLN	—	—	3 768 PLN	2 251 PLN	—	—	—	—	—
Dividends recognised as distributions to owners	—	0 PLN	1 021 PLN	0 PLN	1 021 PLN	—	—	—	—	0 PLN	—	—	—	—	—	363,000 PLN	—	—	0 PLN	—	0 PLN	—	—	363,000 PLN	0 PLN	—	—	—	—	—
Increase (decrease) through other changes, equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	0 PLN	—	0 PLN	—	—	2,000 PLN	2,000 PLN	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	269,000 PLN	—	—	0 PLN	—	0 PLN	—	—	0 PLN	269,000 PLN	—	—	—	—	—