Disclosure Of First-Time Adoption [Text Block]

Umanis S.A. - Filing #906624

Concept	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	207,000 EUR	36 274 EUR	14 097 EUR	—	78 932 EUR	2 036 EUR	26 526 EUR	78 724 EUR	—	—	67 869 EUR	16,000 EUR	—	—	31 951 EUR	7 358 EUR	—	67 853 EUR	26 526 EUR	—	2 036 EUR	11 335 EUR	21 900 EUR	26 526 EUR	61 796 EUR	35,000 EUR	61 831 EUR	2 036 EUR
Comprehensive income	13 773 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 129 EUR	—	—	—	—	—	—	—	—
Profit (loss)	13 882 EUR	—	—	—	14 097 EUR	—	—	—	—	215,000 EUR	14 097 EUR	—	—	7 358 EUR	7 358 EUR	—	—	16,000 EUR	—	—	7 342 EUR	—	—	—	—	—	—	—	—