Disclosure Of First-Time Adoption [Text Block]

Unibep S.A. - Filing #6175753

Concept	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
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	383 954 233,68 PLN	—	—	—	—	—	4 443 991,80 PLN	81 811 387,99 PLN	63 893 761,02 PLN	230 298 029,47 PLN	3 507 063,40 PLN	302 142 845,69 PLN	—	—	—	239 152 351,36 PLN	1 290 402,90 PLN	—	—	377 013 078,92 PLN	371 993 340,25 PLN	—	0.00 PLN	5 023 027,19 PLN	0.00 PLN	5 019 738,67 PLN	62 153 761,02 PLN	1 290 402,90 PLN	0.00 PLN	244 175 378,55 PLN	308 545 800,07 PLN	3 288,52 PLN	3 507 063,40 PLN	68 467 278,85 PLN	303 522 772,88 PLN	62 153 761,02 PLN	68 470 567,37 PLN	—	3 507 063,40 PLN	5 023 027,19 PLN	—	—	220 200 701,00 PLN	0.00 PLN	54 993 510,55 PLN	0.00 PLN	62 153 761,02 PLN	0.00 PLN	0.00 PLN	3 507 063,40 PLN	10 119 154,10 PLN	0.00 PLN	0.00 PLN	275 742 371,32 PLN	330 735 881,87 PLN	0.00 PLN	3 507 063,40 PLN	330 735 881,87 PLN	220 200 701,00 PLN	10 119 154,10 PLN	62 153 761,02 PLN	275 742 371,32 PLN	54 993 510,55 PLN
Comprehensive income	—	0.00 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	0.00 PLN	13 912 587,92 PLN	—	—	5 546 751,20 PLN	33 747 094,37 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.00 PLN	—	—	47 659 682,29 PLN	28 200 343,17 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	0.00 PLN	0.00 PLN	31 861 306,75 PLN	7 444 028,82 PLN	24 417 277,93 PLN	—	—	—	—	—	—	7 444 028,82 PLN	0.00 PLN	13 912 587,92 PLN	—	—	0.00 PLN	28 200 343,17 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.00 PLN	—	—	42 112 931,09 PLN	28 200 343,17 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—