Analysis Of Income And Expense [Abstract]
| Concept |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|
| Analysis of income and expense [abstract] | ||
| Revenue [abstract] | ||
| Dividend income |
0
CZK
|
0
CZK
|
| Material income and expense [abstract] | ||
| Gains (losses) on disposals of investments [abstract] | ||
| Gains on disposals of investments |
110 441
CZK
|
0
CZK
|
| Interest expense |
289 673
CZK
|
322 087
CZK
|
| Interest income (expense) |
176 414
CZK
|
251 628
CZK
|
| Miscellaneous other operating income |
390 501
CZK
|
209 217
CZK
|
| Miscellaneous other operating expense |
372 026
CZK
|
188 779
CZK
|
| Selling, general and administrative expense [abstract] | ||
| General and administrative expense |
282 917
CZK
|
329 481
CZK
|
| Fee and commission income (expense) [abstract] | ||
| Fee and commission income [abstract] | ||
| Fee and commission income |
27 258
CZK
|
22 267
CZK
|
| Fee and commission expense [abstract] | ||
| Fee and commission expense |
28 240
CZK
|
44 764
CZK
|
| Fee and commission income (expense) |
982,000
CZK
|
22 497
CZK
|
| Trading income (expense) [abstract] | ||
| Trading income (expense) |
425 616
CZK
|
396 407
CZK
|
| Expenses by nature [abstract] | ||
| Classes of employee benefits expense [abstract] | ||
| Employee benefits expense |
170 737
CZK
|
195 652
CZK
|
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss |
23 358
CZK
|
33 159
CZK
|
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||
| Share of profit (loss) of associates accounted for using equity method |
68 694
CZK
|
67 400
CZK
|
| Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract] | ||
| Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax |
10 195
CZK
|
57 150
CZK
|
| Comprehensive income, continuing and discontinued operations [abstract] | ||
| Comprehensive income |
404 601
CZK
|
322 191
CZK
|