Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	—	1 450 875,00 PLN	—	—	—	111 863,00 PLN	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	—	—	1 450 875,00 PLN	—	—	—	111 863,00 PLN	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	0.00 PLN	—	—	—	0.00 PLN	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	—	5 396 966,20 PLN	—	—	—	12 986 757,64 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	5 396 966,20 PLN	—	—	—	12 986 757,64 PLN	—	—	—	—
Other comprehensive income, before tax	—	—	—	—	—	6 847 841,20 PLN	—	—	—	13 098 620,64 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	—	275 666,00 PLN	—	—	—	21 254,00 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	1 025 424,00 PLN	—	—	—	2 467 484,00 PLN	—	—	—	—
Other comprehensive income	0.00 PLN	0.00 PLN	5 546 751,20 PLN	0.00 PLN	5 546 751,20 PLN	5 546 751,20 PLN	0.00 PLN	0.00 PLN	0.00 PLN	10 609 882,64 PLN	0.00 PLN	0.00 PLN	10 609 882,64 PLN	10 609 882,64 PLN
Comprehensive income	13 909 299,40 PLN	0.00 PLN	5 546 751,20 PLN	0.00 PLN	38 770 121,56 PLN	52 679 420,96 PLN	33 223 370,36 PLN	37 226 857,56 PLN	0.00 PLN	26 542 749,44 PLN	74 225,48 PLN	0.00 PLN	26 616 974,92 PLN	10 609 882,64 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	38 770 121,56 PLN	—	—	—	26 616 974,92 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	13 909 299,40 PLN	—	—	—	74 225,48 PLN	—	—	—	—