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

Unimot S.A. - Filing #6273379

Concept	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	As at 2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	16,000 PLN	—	—	—	—	—	—	—	—	—	—	127,000 PLN
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	148 732 PLN	—	—	—	—	—	—	—	—	—	—	80 393 PLN
Current assets	641 603 PLN	—	—	—	—	—	—	—	—	—	—	606 727 PLN
Non-current liabilities	52 690 PLN	—	—	—	—	—	—	—	—	—	—	21 005 PLN
Current liabilities	471 764 PLN	—	—	—	—	—	—	—	—	—	—	419 179 PLN
Revenue	—	4 819 488 PLN	—	—	—	—	—	—	4 464 943 PLN	—	—	—
Profit (loss)	—	34 735 PLN	—	421,000 PLN	35 156 PLN	35 156 PLN	—	60 407 PLN	59 923 PLN	60 407 PLN	484,000 PLN	—
Other comprehensive income	—	143,000 PLN	143,000 PLN	—	143,000 PLN	—	127,000 PLN	127,000 PLN	127,000 PLN	—	—	—
Comprehensive income	—	34 735 PLN	—	421,000 PLN	35 156 PLN	35 156 PLN	—	60 407 PLN	59 923 PLN	60 407 PLN	484,000 PLN	—