Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—	—	4. SEGMENTY OPERACYJNE	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	13 369 364 PLN	—	—	—	—	—	8 193 013 PLN
Tax expense (income)	—	—	—	90 327 PLN	—	—	—	—	—	20 392 PLN
Profit (loss) before tax	—	—	—	464 224 PLN	—	—	—	—	—	96 353 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
Assets	1 665 277 PLN	—	—	—	—	—	1 231 288 PLN	—	—	—
Liabilities	961 483 PLN	—	—	—	—	—	905 413 PLN	—	—	—
Cash flows from (used in) operating activities	—	—	—	502 260 PLN	—	—	—	—	—	139 954 PLN
Cash flows from (used in) investing activities	—	—	—	105 675 PLN	—	—	—	—	—	18 992 PLN
Cash flows from (used in) financing activities	—	—	—	38 251 PLN	—	—	—	—	—	36 113 PLN
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]