Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Unibep S.A. - Filing #6223313

Concept	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	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	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	330 591 274,72 PLN	—	—	—	—	—	—	—	—	—	294 403 922,02 PLN	—	—	—	—
Current assets	—	1 197 745 005,45 PLN	—	—	—	—	—	—	—	—	—	932 919 175,65 PLN	—	—	—	—
Non-current liabilities	—	257 939 740,07 PLN	—	—	—	—	—	—	—	—	—	203 988 245,58 PLN	—	—	—	—
Current liabilities	—	893 383 461,18 PLN	—	—	—	—	—	—	—	—	—	692 598 970,22 PLN	—	—	—	—
Revenue	—	—	—	—	—	—	1 712 390 377,83 PLN	—	—	—	1 682 336 959,67 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
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