Notes And Other Explanatory Information [Abstract]

Unibep S.A. - Filing #6175753

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of auditors' remuneration [text block]
6.40.
Disclosure of authorisation of financial statements [text block]
7
Disclosure of basis of consolidation [text block]
3.2.
Disclosure of basis of preparation of financial statements [text block]
1.2.
Disclosure of borrowing costs [text block]
Do dnia 31.12.2022 w zapasach aktywowano koszty finansowania zewnętrznego w wysokości 8 442,8 tys. zł., zaś w roku 2021 w zapasach aktywowano koszty finansowania zewnętrznego w wysokości 10 909,6 tys. zł.
Disclosure of borrowings [text block]
5
Disclosure of business combinations [text block]
6.27.
Disclosure of cash and cash equivalents [text block]
6.8.
Disclosure of cash flow statement [text block]
6.26.
Disclosure of changes in accounting policies [text block]
1.4.
Disclosure of collateral [text block]
Disclosure of contingent liabilities [text block]
6.36.
Disclosure of credit risk [text block]
Disclosure of debt instruments [text block]
6.12.
Disclosure of deferred taxes [text block]
6.16.
Disclosure of depreciation and amortisation expense [text block]
Disclosure of earnings per share [text block]
6.24.
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
6.14.
Disclosure of entity's operating segments [text block]
6.19.
Disclosure of events after reporting period [text block]
6.38.
Disclosure of expenses by nature [text block]
6.21.
Disclosure of fair value of financial instruments [text block]
Disclosure of financial risk management [text block]
4
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
Skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez Grupę w dającej się przewidzieć przyszłości. Zarząd Jednostki Dominującej nie stwierdza na dzień podpisania niniejszego sprawozdania finansowego istnienia faktów i okoliczności, które wskazywałyby na zagrożenia dla możliwości kontynuowania działalności w okresie 12 miesięcy po dniu bilansowym na skutek zamierzonego lub przymusowego zaniechania bądź istotnego ograniczenia dotychczasowej działalności.
Disclosure of goodwill [text block]
6.2.
Disclosure of government grants [text block]
6.15.
Disclosure of impairment of assets [text block]
Disclosure of information about employees [text block]
6.39.
Disclosure of interest expense [text block]
Disclosure of interest income [text block]
6.23.
Disclosure of inventories [text block]
6.7.
Disclosure of investment property [text block]
6.3.
Disclosure of issued capital [text block]
6.10.
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other current liabilities [text block]
6.18.
Disclosure of other operating expense [text block]
Disclosure of other operating income [text block]
6.22.
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of prepayments and other assets [text block]
6.5.
Disclosure of profit (loss) from operating activities [text block]
6.20.
Disclosure of property, plant and equipment [text block]
6.1.
Disclosure of reserves within equity [text block]
Disclosure of restricted cash and cash equivalents [text block]
Wykazane w sprawozdaniu z przepływów pieniężnych środki o ograniczonej możliwości dysponowania dotyczą środków zgromadzonych na rachunkach powierniczych w działalności developerskiej oraz rachunkach VAT prowadzonych w związku mechanizmem podzielonej płatności (split payment).
Disclosure of share-based payment arrangements [text block]
Disclosure of subsidiaries [text block]
2
Disclosure of tax receivables and payables [text block]
Disclosure of treasury shares [text block]

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