Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hrvatska Poštanska Banka d.d. - Filing #1856176

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 iso4217:HRK
93,319 iso4217:HRK
91,231 iso4217:HRK
91,039 iso4217:HRK
Investment property [abstract]
Investment property
67,642 iso4217:HRK
60,629 iso4217:HRK
73,430 iso4217:HRK
65,993 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 iso4217:HRK
9,761 iso4217:HRK
Trade and other receivables [abstract]
Other receivables
637,000 iso4217:HRK
541,000 iso4217:HRK
2,714 iso4217:HRK
2,639 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 iso4217:HRK
625,986 iso4217:HRK
758,106 iso4217:HRK
758,106 iso4217:HRK
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
4.601.297 iso4217:HRK
4.601.297 iso4217:HRK
4.158.035 iso4217:HRK
4.158.035 iso4217:HRK
Financial assets at amortised cost
453,000 iso4217:HRK
453,000 iso4217:HRK
1,975 iso4217:HRK
1,975 iso4217:HRK
Cash and cash equivalents [abstract]
Cash and cash equivalents
6.192.555 iso4217:HRK
6.192.515 iso4217:HRK
3.684.942 iso4217:HRK
3.684.902 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 iso4217:HRK
9,200 iso4217:HRK
- iso4217:HRK
- iso4217:HRK
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to banks
289,837 iso4217:HRK
289,837 iso4217:HRK
379,399 iso4217:HRK
379,399 iso4217:HRK
Loans and advances to customers
14.251.800 iso4217:HRK
14.251.800 iso4217:HRK
14.722.770 iso4217:HRK
14.722.770 iso4217:HRK
Cash and bank balances at central banks
Mandatory reserve deposits at central banks
1.326.442 iso4217:HRK
1.326.442 iso4217:HRK
1.219.157 iso4217:HRK
1.219.157 iso4217:HRK
Other assets
124,656 iso4217:HRK
123,297 iso4217:HRK
113,019 iso4217:HRK
111,635 iso4217:HRK
Borrowings [abstract]
Borrowings
1.396.886 iso4217:HRK
1.396.886 iso4217:HRK
1.466.641 iso4217:HRK
1.466.641 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 iso4217:HRK
28,025 iso4217:HRK
96,635 iso4217:HRK
96,635 iso4217:HRK
Deposits from customers [abstract]
Deposits from customers
23.412.844 iso4217:HRK
23.422.089 iso4217:HRK
21.110.846 iso4217:HRK
21.118.434 iso4217:HRK
Other liabilities
187,771 iso4217:HRK
185,572 iso4217:HRK
170,825 iso4217:HRK
169,023 iso4217:HRK
Issued capital [abstract]
Issued capital
1.214.775 iso4217:HRK
1.214.775 iso4217:HRK
1.214.775 iso4217:HRK
1.214.775 iso4217:HRK
Retained earnings [abstract]
Retained earnings
499,776 iso4217:HRK
493,459 iso4217:HRK
388,181 iso4217:HRK
382,384 iso4217:HRK
Accumulated other comprehensive income [abstract]
Revaluation surplus
27,543 iso4217:HRK
27,543 iso4217:HRK
22,744 iso4217:HRK
22,744 iso4217:HRK
Miscellaneous equity [abstract]
Capital redemption reserve
4,477 iso4217:HRK
4,477 iso4217:HRK
4,477 iso4217:HRK
4,477 iso4217:HRK
Statutory reserve
40,010 iso4217:HRK
40,010 iso4217:HRK
30,907 iso4217:HRK
30,907 iso4217:HRK
Net assets (liabilities) [abstract]
Assets
27.832.522 iso4217:HRK
27.833.187 iso4217:HRK
25.463.778 iso4217:HRK
25.463.766 iso4217:HRK
Liabilities
25.175.775 iso4217:HRK
25.182.757 iso4217:HRK
22.984.875 iso4217:HRK
22.990.662 iso4217:HRK
Assets less current liabilities [abstract]

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