Disclosure Of First-Time Adoption [Text Block]

Unibep S.A. - Filing #6099556

Concept	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	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	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 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	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 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	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	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	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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
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	—	213 126 262,52 PLN	—	—	57 325 084,29 PLN	—	10 269 281,60 PLN	—	—	76 221 072,21 PLN	65 803 761,02 PLN	—	3 507 063,40 PLN	136 905 190,31 PLN	383 954 233,68 PLN	—	- PLN	—	—	—	—	- PLN	3 507 063,40 PLN	63 893 761,02 PLN	- PLN	- PLN	302 142 845,69 PLN	4 443 991,80 PLN	4 443 991,80 PLN	- PLN	- PLN	81 811 387,99 PLN	63 893 761,02 PLN	81 811 387,99 PLN	230 298 029,47 PLN	230 298 029,47 PLN	3 507 063,40 PLN	302 142 845,69 PLN	383 954 233,68 PLN	- PLN	—	—	3 288,52 PLN	5 023 027,19 PLN	1 290 402,90 PLN	5 023 027,19 PLN	- PLN	62 153 761,02 PLN	68 467 278,85 PLN	239 152 351,36 PLN	303 522 772,88 PLN	3 507 063,40 PLN	62 153 761,02 PLN	68 470 567,37 PLN	244 175 378,55 PLN	371 993 340,25 PLN	1 290 402,90 PLN	3 507 063,40 PLN	377 013 078,92 PLN	308 545 800,07 PLN	- PLN	5 019 738,67 PLN	- PLN
Comprehensive income	151 017 931,68 PLN	—	160 427 615,90 PLN	5 467 789,80 PLN	—	9 409 684,22 PLN	—	165 895 405,70 PLN	- PLN	—	—	- PLN	—	—	—	- PLN	—	5 674 394,70 PLN	37 535 701,45 PLN	7 444 028,82 PLN	24 417 277,93 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 118 423,52 PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	156 485 721,48 PLN	—	165 895 405,70 PLN	- PLN	—	9 409 684,22 PLN	—	165 895 405,70 PLN	- PLN	—	—	- PLN	—	—	—	- PLN	—	- PLN	31 861 306,75 PLN	7 444 028,82 PLN	24 417 277,93 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 444 028,82 PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—