Disclosure Of Income Tax [Text Block]

Unimot S.A. - Filing #6064084

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	47 873 PLN	—	20 235 PLN
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	32 650 PLN	—	43 898 PLN	—
Deferred tax liabilities	72 791 PLN	—	82 245 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]