Statement Of Changes In Equity [Abstract]

Termo-Rex S.A. - Filing #6217820

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	11 925 PLN	31 616 PLN	3 950 PLN	4 391 PLN	11 350 PLN	—	—	—	9 403 PLN	3 506 PLN	11 350 PLN	—	0 PLN	3 950 PLN	28 209 PLN	—	—	11 350 PLN	6 680 PLN	25 804 PLN	3 829 PLN	3 950 PLN	5,000 PLN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	—	—	—	—	—	3 768 PLN	—	3 024 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	—	—	—	—	—	0 PLN	—	2,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	1 517 PLN	—	—	—	—	—	3 768 PLN	2 251 PLN	3 026 PLN	—	—	—	1 718 PLN	—	—	—	2,000 PLN	1 306 PLN	—	—	—	—	—	—
Dividends recognised as distributions to owners	363,000 PLN	—	—	—	—	—	363,000 PLN	—	389,000 PLN	—	—	—	—	—	—	—	—	389,000 PLN	—	—	—	—	—	—
Increase (decrease) through other changes, equity	—	—	—	—	—	—	2,000 PLN	2,000 PLN	4,000 PLN	—	—	—	7,000 PLN	—	—	—	3,000 PLN	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	269,000 PLN	—	—	—	—	—	—	269,000 PLN	228,000 PLN	—	—	—	1 012 PLN	—	—	—	—	1,240,000 PLN	—	—	—	—	—	—