Notes And Other Explanatory Information [Abstract]
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2023-01-01 to 2023-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of allowance for credit losses [text block] |
Utrata wartości
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| Disclosure of auditors' remuneration [text block] |
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| Disclosure of authorisation of financial statements [text block] |
Niniejsze skonsolidowane sprawozdanie finansowe za rok obrotowy zakończony 31 grudnia 2023 r. zostało zatwierdzone do publikacji oraz podpisane przez Zarząd Unimot S.A. dnia 23 kwietnia 2024 r.
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| Disclosure of basis of preparation of financial statements [text block] |
Podstawa sporządzenia
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| Disclosure of borrowing costs [text block] |
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| Disclosure of borrowings [text block] |
7. NOTY OBJAŚNIAJĄCE DOTYCZĄCE ZADŁUŻENIA
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| Disclosure of business combinations [text block] |
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| Disclosure of cash and cash equivalents [text block] |
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| Disclosure of cash flow statement [text block] |
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| Disclosure of changes in accounting policies [text block] |
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| Disclosure of collateral [text block] |
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| Disclosure of commitments [text block] |
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| Disclosure of cost of sales [text block] |
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| Disclosure of credit risk [text block] |
Ekspozycja Grupy na ryzyko walutowe
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| Disclosure of debt instruments [text block] |
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| Disclosure of deferred taxes [text block] |
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| Disclosure of depreciation and amortisation expense [text block] |
Umorzenie oraz odpisy z tytułu utraty wartości
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| Disclosure of derivative financial instruments [text block] |
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| Disclosure of dividends [text block] |
Propozycja podziału zysku Jednostki Dominującej za rok 2023
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| Disclosure of earnings per share [text block] |
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| Disclosure of employee benefits [text block] |
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| Disclosure of entity's operating segments [text block] |
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| Disclosure of events after reporting period [text block] |
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| Disclosure of expenses by nature [text block] |
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| Disclosure of finance income (cost) [text block] |
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| Disclosure of financial instruments [text block] |
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
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| Disclosure of financial risk management [text block] |
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| Disclosure of general information about financial statements [text block] |
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| Disclosure of going concern [text block] |
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| Disclosure of goodwill [text block] |
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| Disclosure of income tax [text block] |
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| Disclosure of information about key management personnel [text block] |
1.3. SKŁAD ORGANÓW ZARZĄDCZYCH I NADZORUJĄCYCH JEDNOSTKI DOMINUJĄCEJ
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| Disclosure of intangible assets and goodwill [text block] |
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| Disclosure of inventories [text block] |
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| Disclosure of issued capital [text block] |
Kapitał zakładowy:
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| Disclosure of leases [text block] |
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| Disclosure of liquidity risk [text block] |
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| Disclosure of market risk [text block] |
8.3.2. RYZYKO ZMIANY KURSÓW WALUT
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| Disclosure of material accounting policy information [text block] |
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| Disclosure of objectives, policies and processes for managing capital [text block] |
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| Disclosure of other assets [text block] |
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| Disclosure of other current liabilities [text block] |
6.15. ZOBOWIĄZANIA Z TYTUŁU UMÓW Z KLIENTAMI
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| Disclosure of other non-current liabilities [text block] |
6.13. POZOSTAŁE ZOBOWIĄZANIA FINANSOWE
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| Disclosure of other operating expense [text block] |
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| Disclosure of other operating income [text block] |
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
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| Disclosure of prepayments and other assets [text block] |
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| Disclosure of profit (loss) from operating activities [text block] |
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| Disclosure of property, plant and equipment [text block] |
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| Disclosure of provisions [text block] |
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| Disclosure of related party [text block] |
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| Disclosure of repurchase and reverse repurchase agreements [text block] |
Udziały kadry menedżerskiej
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| Disclosure of reserves within equity [text block] |
Pozostałe kapitały
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| Disclosure of restricted cash and cash equivalents [text block] |
w tysiącach złotych
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| Disclosure of revenue [text block] |
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| Disclosure of share capital, reserves and other equity interest [text block] |
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| Disclosure of share-based payment arrangements [text block] |
w tysiącach złotych
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| Disclosure of subsidiaries [text block] |
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| Disclosure of trade and other payables [text block] |
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| Disclosure of trade and other receivables [text block] |
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