Statement Of Financial Position [Abstract]

Unimot S.A. - Filing #6178171

Concept	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	As at 2022-12-31	As at 2022-12-31	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	101 838 PLN	—	—	—	—	—	—	—	—	—	45 965 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	105 230 PLN	—	—	—	—	—	—	—	—	—	69 856 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	19 319 PLN	—	—	—	—	—	—	—	—	—	12 163 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	312 463 PLN	—	—	—	—	—	—	—	—	—	79 092 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 665 277 PLN	—	—	—	—	—	—	—	—	—	1 231 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	8 198 PLN	—	—	—	—	—	—	—	—	—	8 198 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	388 940 PLN	—	—	—	—	—	—	—	—	—	82 923 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	306 992 PLN	—	—	—	—	—	—	—	—	—	234 946 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	704 074 PLN	—	—	—	—	—	—	—	—	—	326 149 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	280,000 PLN	—	—	—	—	—	—	—	—	—	274,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	703 794 PLN	14 985 PLN	373 955 PLN	306 992 PLN	280,000 PLN	8 198 PLN	56,000 PLN	704 074 PLN	76 252 PLN	234 946 PLN	325 875 PLN	6 671 PLN	326 149 PLN	274,000 PLN	82,000 PLN	8 198 PLN	99,000 PLN	265 980 PLN	8 198 PLN	35 156 PLN	3 794 PLN	218 816 PLN	16,000 PLN	265 881 PLN
Liabilities [abstract]
Deferred tax liabilities	0 PLN	—	—	—	—	—	—	—	—	—	2 056 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	961 483 PLN	—	—	—	—	—	—	—	—	—	905 413 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 665 277 PLN	—	—	—	—	—	—	—	—	—	1 231 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—