Disclosure Of First-Time Adoption [Text Block]

Unimot S.A. - Filing #6098553

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 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	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	999,000 PLN	—	—	1 077 872 PLN	271 548 PLN	—	487 238 PLN	—	—	—	—	312 050 PLN	924,000 PLN	—	—	8 198 PLN	1 087 PLN	1 076 948 PLN	703 794 PLN	—	—	—	- PLN	14 985 PLN	373 955 PLN	—	—	306 992 PLN	280,000 PLN	8 198 PLN	56,000 PLN	704 074 PLN	—	—	—	—	234 946 PLN	325 875 PLN	6 671 PLN	76 252 PLN	- PLN	326 149 PLN	274,000 PLN	82,000 PLN	8 198 PLN
Comprehensive income	—	486 604 PLN	487 238 PLN	—	—	999,000 PLN	—	485 330 PLN	- PLN	- PLN	1 274 PLN	—	—	909,000 PLN	- PLN	—	—	—	—	373 759 PLN	- PLN	- PLN	—	—	—	58,000 PLN	- PLN	—	—	—	—	—	373 955 PLN	- PLN	373 817 PLN	138,000 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	—	488 512 PLN	487 238 PLN	—	—	- PLN	—	487 238 PLN	- PLN	- PLN	1 274 PLN	—	—	- PLN	- PLN	—	—	—	—	373 897 PLN	- PLN	- PLN	—	—	—	58,000 PLN	- PLN	—	—	—	—	—	373 955 PLN	- PLN	373 955 PLN	- PLN	—	—	—	—	—	—	—	—	—