Statement Of Financial Position [Abstract]

Unimot S.A. - Filing #6223853

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	45 965 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	35 834 PLN	—	—	—	—	—	—	—	—
Right-of-use assets	—	69 856 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	54 278 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	—	12 163 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	8 267 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	79 092 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	116 063 PLN	—	—	—	—	—	—	—	—
Assets	—	1 231 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	790 335 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	8 198 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	8 198 PLN	—	—	—	—	—	—	—	—
Retained earnings	—	82 923 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	38 950 PLN	—	—	—	—	—	—	—	—
Other reserves	—	234 946 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	218 816 PLN	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	326 149 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	265 980 PLN	—	—	—	—	—	—	—	—
Non-controlling interests	—	274,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	99,000 PLN	—	—	—	—	—	—	—	—
Equity	234 946 PLN	325 875 PLN	6 671 PLN	76 252 PLN	326 149 PLN	274,000 PLN	82,000 PLN	8 198 PLN	99,000 PLN	265 980 PLN	8 198 PLN	35 156 PLN	3 794 PLN	16,000 PLN	218 816 PLN	265 881 PLN	246 936 PLN	0 PLN	181 140 PLN	127,000 PLN	246 936 PLN	60 407 PLN	2 682 PLN	8 198 PLN
Liabilities [abstract]
Deferred tax liabilities	—	2 056 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—
Liabilities	—	905 413 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	524 454 PLN	—	—	—	—	—	—	—	—
Equity and liabilities	—	1 231 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	790 335 PLN	—	—	—	—	—	—	—	—