Disclosure Of Income Tax [Text Block]

Unibep S.A. - Filing #6175753

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	10 040 155,02 PLN	—	10 633 980,87 PLN	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	59 063 285,00 PLN	—	45 899 373,00 PLN	—	43 209 104,00 PLN
Deferred tax liabilities	4 915 598,00 PLN	—	12 589 449,00 PLN	—	10 033 634,00 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]