Disclosure Of Income Tax [Text Block]

Unibep S.A. - Filing #6269313

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2018-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	17 451 165,57 PLN	8 787 951,70 PLN	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	43 209 104,00 PLN	—	—	38 015 967,00 PLN	37 604 627,00 PLN
Deferred tax liabilities	10 033 634,00 PLN	—	—	5 070 980,00 PLN	1 795 620,00 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]