Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
143 067
CZK
|
185 443
CZK
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets and goodwill |
28 625
CZK
|
57 631
CZK
|
— |
Investments accounted for using equity method [abstract] | |||
Investments in associates accounted for using equity method |
1 162 736
CZK
|
442 869
CZK
|
— |
Categories of financial assets [abstract] | |||
Financial assets at fair value through other comprehensive income [abstract] | |||
Financial assets at fair value through other comprehensive income |
304 719
CZK
|
32 701
CZK
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
228 905
CZK
|
2 005 242
CZK
|
1 129 107
CZK
|
Miscellaneous assets [abstract] | |||
Derivative financial assets |
225 193
CZK
|
373 387
CZK
|
— |
Loans and advances | — | — | — |
Loans and advances to banks |
444 515
CZK
|
425 943
CZK
|
— |
Loans and advances to customers |
872 268
CZK
|
8 658 667
CZK
|
— |
Miscellaneous liabilities [abstract] | |||
Derivative financial liabilities |
173 884
CZK
|
226 572
CZK
|
— |
Subordinated liabilities [abstract] | |||
Subordinated liabilities |
0
CZK
|
120 005
CZK
|
— |
Other liabilities |
173 744
CZK
|
370 262
CZK
|
— |
Issued capital [abstract] | |||
Issued capital |
1 183 019
CZK
|
1 183 019
CZK
|
— |
Retained earnings [abstract] | |||
Retained earnings, profit (loss) for reporting period |
414 796
CZK
|
225 260
CZK
|
— |
Retained earnings, excluding profit (loss) for reporting period |
28 889
CZK
|
20 794
CZK
|
— |
Accumulated other comprehensive income [abstract] | |||
Reserve of exchange differences on translation |
0
CZK
|
110 364
CZK
|
— |
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income |
0
CZK
|
27 839
CZK
|
— |
Miscellaneous equity [abstract] | |||
Capital reserve |
0
CZK
|
436 395
CZK
|
— |
Additional paid-in capital |
323 337
CZK
|
323 337
CZK
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
3 892 431
CZK
|
14 979 603
CZK
|
— |
Liabilities |
2 000 168
CZK
|
12 105 942
CZK
|
— |
Assets less current liabilities [abstract] |