Statement Of Comprehensive Income [Abstract]

Unimot S.A. - Filing #6098553

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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	2022-01-01 to 2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)	- PLN	488 512 PLN	487 238 PLN	- PLN	1 274 PLN	- PLN	487 238 PLN	- PLN	- PLN	- PLN	- PLN	373 955 PLN	373 897 PLN	373 955 PLN	- PLN	- PLN	58,000 PLN	- PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax	—	909,000 PLN	—	—	—	—	—	—	—	—	—	—	138,000 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	909,000 PLN	—	—	—	—	—	—	—	—	—	—	138,000 PLN	—	—	—	—	—
Other comprehensive income	- PLN	1 908 PLN	- PLN	999,000 PLN	- PLN	- PLN	1 908 PLN	- PLN	909,000 PLN	- PLN	- PLN	- PLN	138,000 PLN	138,000 PLN	- PLN	- PLN	- PLN	138,000 PLN
Comprehensive income	- PLN	486 604 PLN	487 238 PLN	999,000 PLN	1 274 PLN	- PLN	485 330 PLN	- PLN	909,000 PLN	- PLN	- PLN	373 955 PLN	373 759 PLN	373 817 PLN	- PLN	- PLN	58,000 PLN	138,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	485 330 PLN	—	—	—	—	—	—	—	—	—	—	373 817 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	1 274 PLN	—	—	—	—	—	—	—	—	—	—	58,000 PLN	—	—	—	—	—