Notes And Other Explanatory Information [Abstract]
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2022-01-01 to 2022-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accrued expenses and other liabilities [text block] |
Zobowiązania z tyt. dostaw i usług oraz pozostałe zobowiązania krótkoterminowe
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| Disclosure of allowance for credit losses [text block] |
Utrata wartości:
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| Disclosure of auditors' remuneration [text block] |
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| Disclosure of authorisation of financial statements [text block] |
danie finansowe za rok obrotowy zakończony 31 grudnia 2022 roku zostało zatwierdzone do publikacji oraz podpisane przez Zarząd Unimot S.A.
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| Disclosure of basis of consolidation [text block] |
3.1. ZASADY KONSOLIDACJI
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| Disclosure of basis of preparation of financial statements [text block] |
Podstawa sporządzenia
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| Disclosure of borrowing costs [text block] |
6.3. ZMIANA STANU ZOBOWIĄZAŃ WYNIKAJĄCA Z DZIAŁALNOŚCI FINANSOWEJ
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| Disclosure of business combinations [text block] |
9.7.
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| Disclosure of cash and cash equivalents [text block] |
7.12.
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| Disclosure of cash flow statement [text block] |
9.1.
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| Disclosure of changes in accounting policies [text block] |
2.3.
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| Disclosure of collateral [text block] |
Dostępne, niewykorzystane na dzień bilansowy limity kredytowe zostały przedstawione w nocie 8.6.
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| Disclosure of commitments [text block] |
6
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| Disclosure of cost of sales [text block] |
Koszty sprzedanych usług, towarów i materiałów
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| Disclosure of credit risk [text block] |
8.2.
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| Disclosure of depreciation and amortisation expense [text block] |
Umorzenie oraz odpisy z tytułu utraty wartości:
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| Disclosure of derivative financial instruments [text block] |
7.17.
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| Disclosure of dividends [text block] |
Propozycja podziału zysku Jednostki Dominującej za rok 2022
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| Disclosure of earnings per share [text block] |
5.7. ZYSK/(STRATA) NA AKCJĘ
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| Disclosure of effect of changes in foreign exchange rates [text block] |
8.1.3. POZYCJE PRZYCHODÓW, KOSZTÓW, ZYSKÓW I STRAT UJĘTE W SPRAWOZDANIU Z CAŁKOWITYCH DOCHODÓW W PODZIALE NA KATEGORIE INSTRUMENTÓW FINANSOWYCH
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| Disclosure of employee benefits [text block] |
7.14.
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| Disclosure of entity's operating segments [text block] |
4. SEGMENTY OPERACYJNE
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| Disclosure of events after reporting period [text block] |
9.8.
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| Disclosure of expenses [text block] |
5.2.
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| Disclosure of expenses by nature [text block] |
Koszty według rodzaju
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| Disclosure of fair value of financial instruments [text block] |
8.1.2.
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| Disclosure of finance income (cost) [text block] |
5.6.
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
8.1.1.
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| Disclosure of financial risk management [text block] |
8
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| Disclosure of general information about financial statements [text block] |
1.1.
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| Disclosure of going concern [text block] |
2.2.
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| Disclosure of goodwill [text block] |
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| Disclosure of impairment of assets [text block] |
7.4.
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| Disclosure of income tax [text block] |
5.8.
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| Disclosure of information about key management personnel [text block] |
1.3.
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| Disclosure of intangible assets [text block] |
7.3.
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| Disclosure of inventories [text block] |
7.7.
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| Disclosure of issued capital [text block] |
Kapitał zakładowy:
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| Disclosure of leases [text block] |
6.1.
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| Disclosure of liquidity risk [text block] |
8.2.6.
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| Disclosure of non-controlling interests [text block] |
Udziały niekontrolujące
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| Disclosure of objectives, policies and processes for managing capital [text block] |
8.7.
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| Disclosure of other assets [text block] |
7.5. POZOSTAŁE AKTYWA FINANSOWE
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| Disclosure of other current liabilities [text block] |
7.15.
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| Disclosure of other operating expense [text block] |
5.4.
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| Disclosure of other operating income [text block] |
5.3.
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
9.2.
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| Disclosure of prepayments and other assets [text block] |
7.10.
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| Disclosure of property, plant and equipment [text block] |
7.1.
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| Disclosure of provisions [text block] |
w tysiącach złotych
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| Disclosure of related party [text block] |
9.3.
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| Disclosure of reserves within equity [text block] |
Pozostałe kapitały
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| Disclosure of restricted cash and cash equivalents [text block] |
w tysiącach złotych
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| Disclosure of revenue [text block] |
5.1.
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| Disclosure of share capital, reserves and other equity interest [text block] |
7.13.
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| Disclosure of subsidiaries [text block] |
1.2. SKŁAD GRUPY KAPITAŁOWEJ UNIMOT
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| Disclosure of trade and other payables [text block] |
7.16.
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| Disclosure of trade and other receivables [text block] |
7.8.
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