Disclosure Of First-Time Adoption [Text Block]

Unibep S.A. - Filing #6223313

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 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	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	244 175 378,55 PLN	1 290 402,90 PLN	—	—	377 013 078,92 PLN	—	308 545 800,07 PLN	62 153 761,02 PLN	—	3 507 063,40 PLN	68 467 278,85 PLN	—	—	62 153 761,02 PLN	220 200 701,00 PLN	—	54 993 510,55 PLN	220 200 701,00 PLN	54 993 510,55 PLN	0.00 PLN	0.00 PLN	275 742 371,32 PLN	3 507 063,40 PLN	3 507 063,40 PLN	0.00 PLN	275 742 371,32 PLN	—	0.00 PLN	10 119 154,10 PLN	0.00 PLN	0.00 PLN	10 119 154,10 PLN	62 153 761,02 PLN	—	—	330 735 881,87 PLN	330 735 881,87 PLN	—	—	—	0.00 PLN	270 062 458,35 PLN	55 067 736,03 PLN	490 728,54 PLN	3 507 063,40 PLN	276 728 356,97 PLN	270 838 150,83 PLN	0.00 PLN	62 153 761,02 PLN	325 130 194,38 PLN	775 692,48 PLN	775 692,48 PLN	203 910 905,39 PLN	49 177 529,89 PLN	48 401 837,41 PLN	490 728,54 PLN	0.00 PLN	62 153 761,02 PLN	0.00 PLN	5 890 206,14 PLN	3 507 063,40 PLN	204 686 597,87 PLN
Comprehensive income	13 909 299,40 PLN	—	—	5 546 751,20 PLN	38 770 121,56 PLN	—	0.00 PLN	—	—	0.00 PLN	—	—	52 679 420,96 PLN	33 223 370,36 PLN	—	—	26 542 749,44 PLN	—	—	—	—	—	—	—	—	—	—	37 226 857,56 PLN	—	—	—	—	—	—	10 609 882,64 PLN	0.00 PLN	—	—	74 225,48 PLN	0.00 PLN	26 616 974,92 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	13 909 299,40 PLN	—	—	0.00 PLN	33 223 370,36 PLN	—	0.00 PLN	—	—	0.00 PLN	—	—	47 132 669,76 PLN	33 223 370,36 PLN	—	—	37 152 632,08 PLN	—	—	—	—	—	—	—	—	—	—	37 226 857,56 PLN	—	—	—	—	—	—	0.00 PLN	0.00 PLN	—	—	74 225,48 PLN	0.00 PLN	37 226 857,56 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—