Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hrvatska Poštanska Banka d.d. - Filing #1856024

Concept As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
93,381,000 iso4217:HRK
93,319,000 iso4217:HRK
91,231,000 iso4217:HRK
91,039,000 iso4217:HRK
Investment property [abstract]
Investment property
67,642,000 iso4217:HRK
60,629,000 iso4217:HRK
73,430,000 iso4217:HRK
65,993,000 iso4217:HRK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
9,761,000 iso4217:HRK
9,761,000 iso4217:HRK
Trade and other receivables [abstract]
Other receivables
637,000 iso4217:HRK
541,000 iso4217:HRK
2,714,000 iso4217:HRK
2,639,000 iso4217:HRK
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
625,986,000 iso4217:HRK
625,986,000 iso4217:HRK
758,106,000 iso4217:HRK
758,106,000 iso4217:HRK
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
4,601,297,000 iso4217:HRK
4,601,297,000 iso4217:HRK
4,158,035,000 iso4217:HRK
4,158,035,000 iso4217:HRK
Financial assets at amortised cost
453,000 iso4217:HRK
453,000 iso4217:HRK
1,975,000 iso4217:HRK
1,975,000 iso4217:HRK
Cash and cash equivalents [abstract]
Cash and cash equivalents
6,192,555,000 iso4217:HRK
6,192,515,000 iso4217:HRK
3,684,942,000 iso4217:HRK
3,684,902,000 iso4217:HRK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
9,200,000 iso4217:HRK
9,200,000 iso4217:HRK
- iso4217:HRK
- iso4217:HRK
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to banks
289,837,000 iso4217:HRK
289,837,000 iso4217:HRK
379,399,000 iso4217:HRK
379,399,000 iso4217:HRK
Loans and advances to customers
14,251,800,000 iso4217:HRK
14,251,800,000 iso4217:HRK
14,722,770,000 iso4217:HRK
14,722,770,000 iso4217:HRK
Cash and bank balances at central banks
Mandatory reserve deposits at central banks
1,326,442,000 iso4217:HRK
1,326,442,000 iso4217:HRK
1,219,157,000 iso4217:HRK
1,219,157,000 iso4217:HRK
Other assets
124,656,000 iso4217:HRK
123,297,000 iso4217:HRK
113,019,000 iso4217:HRK
111,635,000 iso4217:HRK
Borrowings [abstract]
Borrowings
1,396,886,000 iso4217:HRK
1,396,886,000 iso4217:HRK
1,466,641,000 iso4217:HRK
1,466,641,000 iso4217:HRK
Borrowings, by type [abstract]
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss
- iso4217:HRK
- iso4217:HRK
21,000 iso4217:HRK
21,000 iso4217:HRK
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from banks
28,025,000 iso4217:HRK
28,025,000 iso4217:HRK
96,635,000 iso4217:HRK
96,635,000 iso4217:HRK
Deposits from customers [abstract]
Deposits from customers
23,412,844,000 iso4217:HRK
23,422,089,000 iso4217:HRK
21,110,846,000 iso4217:HRK
21,118,434,000 iso4217:HRK
Other liabilities
187,771,000 iso4217:HRK
185,572,000 iso4217:HRK
170,825,000 iso4217:HRK
169,023,000 iso4217:HRK
Issued capital [abstract]
Issued capital
1,214,775,000 iso4217:HRK
1,214,775,000 iso4217:HRK
1,214,775,000 iso4217:HRK
1,214,775,000 iso4217:HRK
Retained earnings [abstract]
Retained earnings
499,776,000 iso4217:HRK
493,459,000 iso4217:HRK
388,181,000 iso4217:HRK
382,384,000 iso4217:HRK
Accumulated other comprehensive income [abstract]
Revaluation surplus
27,543,000 iso4217:HRK
27,543,000 iso4217:HRK
22,744,000 iso4217:HRK
22,744,000 iso4217:HRK
Miscellaneous equity [abstract]
Capital redemption reserve
4,477,000 iso4217:HRK
4,477,000 iso4217:HRK
4,477,000 iso4217:HRK
4,477,000 iso4217:HRK
Statutory reserve
40,010,000 iso4217:HRK
40,010,000 iso4217:HRK
30,907,000 iso4217:HRK
30,907,000 iso4217:HRK
Net assets (liabilities) [abstract]
Assets
27,832,522,000 iso4217:HRK
27,833,187,000 iso4217:HRK
25,463,778,000 iso4217:HRK
25,463,766,000 iso4217:HRK
Liabilities
25,175,775,000 iso4217:HRK
25,182,757,000 iso4217:HRK
22,984,875,000 iso4217:HRK
22,990,662,000 iso4217:HRK
Assets less current liabilities [abstract]

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