Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Unimot S.A. - Filing #6064084

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	2023-01-01 to 2023-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	—	—	—	—	1 493 PLN	—	—	—	1 087 PLN	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	—	—	—	1 531 635 PLN	—	—	—	1 456 627 PLN	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	1 870 485 PLN	—	—	—	1 680 606 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	845 070 PLN	—	—	—	839 320 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	1 372 113 PLN	—	—	—	1 220 041 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	14 084 511 PLN	—	—	12 913 244 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	139 891 PLN	- PLN	- PLN	139 891 PLN	- PLN	- PLN	550,000 PLN	139 341 PLN	—	- PLN	488 512 PLN	487 238 PLN	—	- PLN	- PLN	487 238 PLN	- PLN	1 274 PLN	- PLN	- PLN
Other comprehensive income	- PLN	- PLN	- PLN	336,000 PLN	- PLN	406,000 PLN	- PLN	336,000 PLN	—	70,000 PLN	1 908 PLN	- PLN	—	999,000 PLN	- PLN	1 908 PLN	- PLN	- PLN	909,000 PLN	- PLN
Comprehensive income	139 891 PLN	- PLN	- PLN	139 555 PLN	- PLN	406,000 PLN	550,000 PLN	139 005 PLN	—	70,000 PLN	486 604 PLN	487 238 PLN	—	999,000 PLN	- PLN	485 330 PLN	- PLN	1 274 PLN	909,000 PLN	- PLN