Profit Or Loss [Abstract]

Unibep S.A. - Filing #6099556

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	2 429 768 162,86 PLN	—	—	—	—	—	—	—	—	2 258 312 070,33 PLN	—	—	—
Cost of sales	—	2 467 591 273,87 PLN	—	—	—	—	—	—	—	—	2 110 057 045,87 PLN	—	—	—
Gross profit	—	37 823 111,01 PLN	—	—	—	—	—	—	—	—	148 255 024,46 PLN	—	—	—
Other income	—	11 108 138,61 PLN	—	—	—	—	—	—	—	—	8 478 029,74 PLN	—	—	—
Administrative expenses	—	71 314 932,22 PLN	—	—	—	—	—	—	—	—	58 287 546,99 PLN	—	—	—
Other expense, by function	—	24 270 488,59 PLN	—	—	—	—	—	—	—	—	14 085 197,88 PLN	—	—	—
Profit (loss) from operating activities	—	137 809 350,18 PLN	—	—	—	—	—	—	—	—	63 750 999,11 PLN	—	—	—
Finance income	—	20 032 192,69 PLN	—	—	—	—	—	—	—	—	12 222 011,95 PLN	—	—	—
Finance costs	—	45 027 467,84 PLN	—	—	—	—	—	—	—	—	23 323 594,66 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	14 419 633,54 PLN	—	—	—	—	—	—	—	—	11 248 512,25 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	63 421,18 PLN	—	—	—	—	—	—	—	—	500 557,62 PLN	—	—	—
Profit (loss) before tax	—	177 287 680,05 PLN	—	—	—	—	—	—	—	—	41 901 461,77 PLN	—	—	—
Tax expense (income)	—	20 801 958,57 PLN	—	—	—	—	—	—	—	—	10 040 155,02 PLN	—	—	—
Profit (loss) from continuing operations	—	156 485 721,48 PLN	—	—	—	—	—	—	—	—	31 861 306,75 PLN	—	—	—
Profit (loss)	- PLN	156 485 721,48 PLN	9 409 684,22 PLN	165 895 405,70 PLN	- PLN	165 895 405,70 PLN	- PLN	- PLN	7 444 028,82 PLN	- PLN	31 861 306,75 PLN	- PLN	7 444 028,82 PLN	24 417 277,93 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	165 895 405,70 PLN	—	—	—	—	—	—	—	—	7 444 028,82 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	9 409 684,22 PLN	—	—	—	—	—	—	—	—	24 417 277,93 PLN	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	511.00	—	—	—	—	—	—	—	—	23.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	-	—	—	—	—	—	—	—	—	-	—	—	—
Basic earnings (loss) per share	—	511.00	—	—	—	—	—	—	—	—	23.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	511.00	—	—	—	—	—	—	—	—	23.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	-	—	—	—	—	—	—	—	—	-	—	—	—
Diluted earnings (loss) per share	—	511.00	—	—	—	—	—	—	—	—	23.00	—	—	—