Profit Or Loss [Abstract]

Unibep S.A. - Filing #6269313

Concept	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	1 682 336 959,67 PLN	—	—	—	—	—	—	—	—	1 661 974 207,17 PLN	—	—
Cost of sales	—	—	1 543 609 517,21 PLN	—	—	—	—	—	—	—	—	1 533 792 991,86 PLN	—	—
Gross profit	—	—	138 727 442,46 PLN	—	—	—	—	—	—	—	—	128 181 215,31 PLN	—	—
Other income	—	—	7 267 205,86 PLN	—	—	—	—	—	—	—	—	7 149 056,66 PLN	—	—
Distribution costs	—	—	14 830 000,75 PLN	—	—	—	—	—	—	—	—	8 473 235,00 PLN	—	—
Administrative expenses	—	—	56 453 705,70 PLN	—	—	—	—	—	—	—	—	54 130 848,12 PLN	—	—
Other expense, by function	—	—	14 918 599,75 PLN	—	—	—	—	—	—	—	—	21 831 879,91 PLN	—	—
Profit (loss) from operating activities	—	—	59 792 342,12 PLN	—	—	—	—	—	—	—	—	50 894 308,94 PLN	—	—
Finance income	—	—	6 817 041,49 PLN	—	—	—	—	—	—	—	—	4 532 438,67 PLN	—	—
Finance costs	—	—	14 493 699,90 PLN	—	—	—	—	—	—	—	—	12 478 449,53 PLN	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	13 053 573,78 PLN	—	—	—	—	—	—	—	—	12 314 785,61 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	15 541 687,72 PLN	—	—	—	—	—	—	—	—	7 138 007,81 PLN	—	—
Profit (loss) before tax	—	—	54 603 797,65 PLN	—	—	—	—	—	—	—	—	37 771 520,28 PLN	—	—
Tax expense (income)	—	—	17 451 165,57 PLN	—	—	—	—	—	—	—	—	8 787 951,70 PLN	—	—
Profit (loss) from continuing operations	—	—	37 152 632,08 PLN	—	—	—	—	—	—	—	—	28 983 568,58 PLN	—	—
Profit (loss) from discontinued operations	—	—	0.00 PLN	—	—	—	—	—	—	—	—	0.00 PLN	—	—
Profit (loss)	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	0.00 PLN	0.00 PLN	28 920 801,47 PLN	28 920 801,47 PLN	28 983 568,58 PLN	62 767,11 PLN	0.00 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	37 226 857,56 PLN	—	—	—	—	—	—	—	—	28 920 801,47 PLN	—	—
Profit (loss), attributable to non-controlling interests	—	—	74 225,48 PLN	—	—	—	—	—	—	—	—	62 767,11 PLN	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	117.00	—	—	—	—	—	—	—	—	86.00	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	0.00	—	—
Basic earnings (loss) per share	—	—	117.00	—	—	—	—	—	—	—	—	86.00	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	117.00	—	—	—	—	—	—	—	—	86.00	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	0.00	—	—
Diluted earnings (loss) per share	—	—	117.00	—	—	—	—	—	—	—	—	86.00	—	—