Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	- PLN	—	—	—	—	—	—	—	—	1 298 538,21 PLN	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	1 232 864,00 PLN	—	—	—	—	—	—	—	—	1 122 265,00 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	1 232 864,00 PLN	—	—	—	—	—	—	—	—	2 420 803,21 PLN	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	7 983 222,80 PLN	—	—	—	—	—	—	—	—	4 584 620,49 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	7 983 222,80 PLN	—	—	—	—	—	—	—	—	4 584 620,49 PLN	—	—	—
Other comprehensive income, before tax	—	6 750 358,80 PLN	—	—	—	—	—	—	—	—	7 005 423,70 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	234 244,00 PLN	—	—	—	—	—	—	—	—	459 952,00 PLN	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	1 516 813,00 PLN	—	—	—	—	—	—	—	—	871 077,00 PLN	—	—	—
Other comprehensive income	- PLN	5 467 789,80 PLN	- PLN	- PLN	- PLN	5 467 789,80 PLN	5 467 789,80 PLN	- PLN	5 674 394,70 PLN	5 674 394,70 PLN	5 674 394,70 PLN	- PLN	- PLN	- PLN
Comprehensive income	- PLN	151 017 931,68 PLN	9 409 684,22 PLN	165 895 405,70 PLN	- PLN	160 427 615,90 PLN	5 467 789,80 PLN	- PLN	13 118 423,52 PLN	5 674 394,70 PLN	37 535 701,45 PLN	- PLN	7 444 028,82 PLN	24 417 277,93 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	160 427 615,90 PLN	—	—	—	—	—	—	—	—	13 118 423,52 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	9 409 684,22 PLN	—	—	—	—	—	—	—	—	24 417 277,93 PLN	—	—	—