Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	12 913 244 PLN	—	—	—	—	—	—	—	—	—	—	13 369 364 PLN	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	66 146 PLN	—	—	—	—	—	—	—	—	—	—	21 150 PLN	—	—	—	—	—
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives	—	26 255 PLN	—	—	—	—	—	—	—	—	—	—	15 518 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	234,000 PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- PLN	486 604 PLN	487 238 PLN	999,000 PLN	1 274 PLN	485 330 PLN	- PLN	- PLN	909,000 PLN	- PLN	- PLN	- PLN	373 759 PLN	- PLN	373 955 PLN	373 817 PLN	58,000 PLN	138,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	485 330 PLN	—	—	—	—	—	—	—	—	—	—	373 817 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	1 274 PLN	—	—	—	—	—	—	—	—	—	—	58,000 PLN	—	—	—	—	—