Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
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
1 298 538,21 PLN
0.00 PLN
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
1 122 265,00 PLN
1 450 875,00 PLN
Other comprehensive income that will not be reclassified to profit or loss, before tax
2 420 803,21 PLN
1 450 875,00 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
4 584 620,49 PLN
5 396 966,20 PLN
Other comprehensive income that will be reclassified to profit or loss, before tax
4 584 620,49 PLN
5 396 966,20 PLN
Other comprehensive income, before tax
7 005 423,70 PLN
6 847 841,20 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
459 952,00 PLN
275 666,00 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
871 077,00 PLN
1 025 424,00 PLN
Other comprehensive income
0.00 PLN
5 674 394,70 PLN
5 674 394,70 PLN
5 674 394,70 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
5 546 751,20 PLN
0.00 PLN
5 546 751,20 PLN
5 546 751,20 PLN
0.00 PLN
Comprehensive income
0.00 PLN
13 118 423,52 PLN
5 674 394,70 PLN
37 535 701,45 PLN
0.00 PLN
7 444 028,82 PLN
24 417 277,93 PLN
13 912 587,92 PLN
0.00 PLN
5 546 751,20 PLN
0.00 PLN
33 747 094,37 PLN
47 659 682,29 PLN
28 200 343,17 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
13 118 423,52 PLN
33 747 094,37 PLN
Comprehensive income, attributable to non-controlling interests
24 417 277,93 PLN
13 912 587,92 PLN

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