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

Unibep S.A. - Filing #6099556

Concept	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	350 814 631,57 PLN	—	—	—	—	—	401 088 169,53 PLN	—	—	—	—	—	—	—
Current assets	—	—	1 456 502 293,83 PLN	—	—	—	—	—	1 412 114 536,78 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	410 278 423,49 PLN	—	—	—	—	—	297 977 128,75 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	1 183 912 239,39 PLN	—	—	—	—	—	1 131 271 343,88 PLN	—	—	—	—	—	—	—
Revenue	—	2 429 768 162,86 PLN	—	—	—	—	—	—	—	—	—	—	2 258 312 070,33 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	24 417 277,93 PLN	7 444 028,82 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	24 417 277,93 PLN	7 444 028,82 PLN