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

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	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	As at 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	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Description of presentation currency		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	1 087 PLN	—	—	—	—	—	—	56,000 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	—	—	—	1 456 627 PLN	—	—	—	—	—	—	269 074 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	1 680 606 PLN	—	—	—	—	—	—	1 396 203 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	839 320 PLN	—	—	—	—	—	—	96 614 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	1 220 041 PLN	—	—	—	—	—	—	864 869 PLN	—	—	—	—	—	—	—	—	—
Revenue	12 913 244 PLN	—	—	—	—	—	—	—	—	—	—	—	13 369 364 PLN	—	—	—	—	—	—	—
Profit (loss)	488 512 PLN	487 238 PLN	- PLN	—	- PLN	487 238 PLN	- PLN	1 274 PLN	- PLN	- PLN	—	- PLN	373 897 PLN	- PLN	58,000 PLN	- PLN	373 955 PLN	- PLN	373 955 PLN	- PLN
Other comprehensive income	1 908 PLN	- PLN	999,000 PLN	—	- PLN	1 908 PLN	- PLN	- PLN	909,000 PLN	- PLN	—	- PLN	138,000 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	138,000 PLN	138,000 PLN
Comprehensive income	486 604 PLN	487 238 PLN	999,000 PLN	—	- PLN	485 330 PLN	- PLN	1 274 PLN	909,000 PLN	- PLN	—	- PLN	373 759 PLN	- PLN	58,000 PLN	- PLN	373 955 PLN	- PLN	373 817 PLN	138,000 PLN