Disclosure Of First-Time Adoption [Text Block]

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
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	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
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	—	—	—	—	—
Profit (loss)	—	—	689,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 768 PLN	—	—	—	—	—	—