Disclosure Of Interests In Other Entities [Text Block]

Unimot S.A. - Filing #6178171

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	2021-01-01 to 2021-12-31	As at 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	1.2.  SKŁAD GRUPY KAPITAŁOWEJ UNIMOT	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	58,000 PLN	—	—	—	—	—	—	—	291,000 PLN
Non-controlling interests	280,000 PLN	—	—	—	—	—	—	274,000 PLN	—	—	—	—
Current assets	1 396 203 PLN	—	—	—	—	—	—	1 043 572 PLN	—	—	—	—
Non-current assets	269 074 PLN	—	—	—	—	—	—	187 716 PLN	—	—	—	—
Current liabilities	864 869 PLN	—	—	—	—	—	—	813 116 PLN	—	—	—	—
Non-current liabilities	96 614 PLN	—	—	—	—	—	—	92 297 PLN	—	—	—	—
Revenue	—	—	—	13 369 364 PLN	—	—	—	—	—	—	—	8 193 013 PLN
Profit (loss)	—	373 955 PLN	373 955 PLN	373 897 PLN	58,000 PLN	—	291,000 PLN	—	76 252 PLN	—	76 252 PLN	75 961 PLN
Comprehensive income	—	373 955 PLN	373 817 PLN	373 759 PLN	58,000 PLN	138,000 PLN	291,000 PLN	—	76 252 PLN	66,000 PLN	76 318 PLN	76 027 PLN
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	138,000 PLN	138,000 PLN	—	138,000 PLN	—	—	—	66,000 PLN	66,000 PLN	66,000 PLN
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	312 463 PLN	—	—	—	—	—	—	79 092 PLN	—	—	—	—
Tax expense (income)	—	—	—	90 327 PLN	—	—	—	—	—	—	—	20 392 PLN