Profit Or Loss [Abstract]

Unibep S.A. - Filing #6223313

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	1 712 390 377,83 PLN	—	—	—	1 682 336 959,67 PLN	—	—	—	—
Cost of sales	—	—	—	—	—	1 578 725 459,26 PLN	—	—	—	1 543 609 517,21 PLN	—	—	—	—
Gross profit	—	—	—	—	—	133 664 918,57 PLN	—	—	—	138 727 442,46 PLN	—	—	—	—
Other income	—	—	—	—	—	19 544 221,80 PLN	—	—	—	7 267 205,86 PLN	—	—	—	—
Administrative expenses	—	—	—	—	—	61 143 299,40 PLN	—	—	—	56 453 705,70 PLN	—	—	—	—
Other expense, by function	—	—	—	—	—	16 345 295,13 PLN	—	—	—	14 918 599,75 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	61 479 740,98 PLN	—	—	—	59 792 342,12 PLN	—	—	—	—
Finance income	—	—	—	—	—	7 164 665,40 PLN	—	—	—	6 817 041,49 PLN	—	—	—	—
Finance costs	—	—	—	—	—	12 771 748,87 PLN	—	—	—	14 493 699,90 PLN	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	2 582 327,18 PLN	—	—	—	13 053 573,78 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	5 825 088,30 PLN	—	—	—	15 541 687,72 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	59 115 418,63 PLN	—	—	—	54 603 797,65 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	11 982 748,87 PLN	—	—	—	17 451 165,57 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	47 132 669,76 PLN	—	—	—	37 152 632,08 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0.00 PLN	—	—	—	0.00 PLN	—	—	—	—
Profit (loss)	13 909 299,40 PLN	0.00 PLN	0.00 PLN	0.00 PLN	33 223 370,36 PLN	47 132 669,76 PLN	33 223 370,36 PLN	37 226 857,56 PLN	0.00 PLN	37 152 632,08 PLN	74 225,48 PLN	0.00 PLN	37 226 857,56 PLN	0.00 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	33 223 370,36 PLN	—	—	—	37 226 857,56 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	13 909 299,40 PLN	—	—	—	74 225,48 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	105.00	—	—	—	117.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	105.00	—	—	—	117.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	105.00	—	—	—	117.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	105.00	—	—	—	117.00	—	—	—	—