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

Unibep S.A. - Filing #6269313

Concept	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	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	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2018-12-31
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	—	—	294 403 922,02 PLN	—	—	—	—	—	—	—	—	—	—	—	288 754 343,47 PLN	—	245 666 508,45 PLN
Current assets	—	—	932 919 175,65 PLN	—	—	—	—	—	—	—	—	—	—	—	880 515 126,59 PLN	—	756 041 190,59 PLN
Non-current liabilities	—	—	203 988 245,58 PLN	—	—	—	—	—	—	—	—	—	—	—	192 034 867,68 PLN	—	149 992 492,47 PLN
Current liabilities	—	—	692 598 970,22 PLN	—	—	—	—	—	—	—	—	—	—	—	652 104 408,00 PLN	—	538 588 026,07 PLN
Revenue	—	—	—	1 682 336 959,67 PLN	—	—	—	—	—	—	—	—	1 661 974 207,17 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	—
Other comprehensive income	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	2 883 465,29 PLN	0.00 PLN	2 883 465,29 PLN	0.00 PLN	2 883 465,29 PLN	0.00 PLN	—	0.00 PLN	—
Comprehensive income	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	2 883 465,29 PLN	0.00 PLN	26 037 336,18 PLN	28 920 801,47 PLN	26 100 103,29 PLN	62 767,11 PLN	—	0.00 PLN	—