Profit Or Loss [Abstract]

Unibep S.A. - Filing #6175753

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	2 258 312 070,33 PLN	—	—	—	—	—	—	—	—	1 714 017 777,80 PLN	—
Cost of sales	—	—	—	2 110 057 045,87 PLN	—	—	—	—	—	—	—	—	1 586 721 365,90 PLN	—
Gross profit	—	—	—	148 255 024,46 PLN	—	—	—	—	—	—	—	—	127 296 411,90 PLN	—
Other income	—	—	—	8 478 029,74 PLN	—	—	—	—	—	—	—	—	19 544 221,80 PLN	—
Administrative expenses	—	—	—	58 287 546,99 PLN	—	—	—	—	—	—	—	—	61 143 299,40 PLN	—
Other expense, by function	—	—	—	14 085 197,88 PLN	—	—	—	—	—	—	—	—	16 345 295,13 PLN	—
Profit (loss) from operating activities	—	—	—	63 750 999,11 PLN	—	—	—	—	—	—	—	—	55 111 234,31 PLN	—
Finance income	—	—	—	12 222 011,95 PLN	—	—	—	—	—	—	—	—	7 164 665,40 PLN	—
Finance costs	—	—	—	23 323 594,66 PLN	—	—	—	—	—	—	—	—	12 771 748,87 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	11 248 512,25 PLN	—	—	—	—	—	—	—	—	2 582 327,18 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	500 557,62 PLN	—	—	—	—	—	—	—	—	5 825 088,30 PLN	—
Profit (loss) before tax	—	—	—	41 901 461,77 PLN	—	—	—	—	—	—	—	—	52 746 911,96 PLN	—
Tax expense (income)	—	—	—	10 040 155,02 PLN	—	—	—	—	—	—	—	—	10 633 980,87 PLN	—
Profit (loss) from continuing operations	—	—	—	31 861 306,75 PLN	—	—	—	—	—	—	—	—	42 112 931,09 PLN	—
Profit (loss)	0.00 PLN	7 444 028,82 PLN	0.00 PLN	31 861 306,75 PLN	0.00 PLN	7 444 028,82 PLN	24 417 277,93 PLN	13 912 587,92 PLN	0.00 PLN	0.00 PLN	0.00 PLN	28 200 343,17 PLN	42 112 931,09 PLN	28 200 343,17 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	7 444 028,82 PLN	—	—	—	—	—	—	—	—	28 200 343,17 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	24 417 277,93 PLN	—	—	—	—	—	—	—	—	13 912 587,92 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	—	—	—	23.00	—	—	—	—	—	—	—	—	89.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	0.00	—	—	—	—	—	—	—	—	0.00	—
Basic earnings (loss) per share	—	—	—	23.00	—	—	—	—	—	—	—	—	89.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	23.00	—	—	—	—	—	—	—	—	89.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	0.00	—	—	—	—	—	—	—	—	0.00	—
Diluted earnings (loss) per share	—	—	—	23.00	—	—	—	—	—	—	—	—	89.00	—