Statement Of Financial Position [Abstract]

Philip Morris CR A.S. - Filing #6018141

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2 463 CZK
2 820 CZK
Right-of-use assets
322,000,000 CZK
338,000,000 CZK
Intangible assets other than goodwill
0 CZK
1,000,000 CZK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
2,000,000 CZK
2,000,000 CZK
Deferred tax assets
69,000,000 CZK
54,000,000 CZK
Other non-current financial assets
116,000,000 CZK
113,000,000 CZK
Non-current assets
2 972 CZK
3 328 CZK
Current assets [abstract]
Current inventories
1 583 CZK
1 109 CZK
Current tax assets, current
0 CZK
49,000,000 CZK
Other current non-financial assets
2 562 CZK
2 263 CZK
Cash and cash equivalents
9 227 CZK
7 526 CZK
Current assets
14 335 CZK
12 574 CZK
Assets
17 307 CZK
15 902 CZK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2 745 CZK
2 745 CZK
Retained earnings
3 389 CZK
3 382 CZK
Other reserves
2,000,000 CZK
5,000,000 CZK
Equity attributable to owners of parent
8 525 CZK
8 516 CZK
Non-controlling interests
1,000,000 CZK
1,000,000 CZK
Equity
2,000,000 CZK
3 389 CZK
2 745 CZK
1,000,000 CZK
0 CZK
2 389 CZK
8 526 CZK
8 517 CZK
3 382 CZK
1,000,000 CZK
2 745 CZK
3,000,000 CZK
2 384 CZK
2,000,000 CZK
2,000,000 CZK
8 766 CZK
1,000,000 CZK
3 635 CZK
2 745 CZK
0 CZK
2 383 CZK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
139,000,000 CZK
155,000,000 CZK
Non-current liabilities
334,000,000 CZK
362,000,000 CZK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
22,000,000 CZK
23,000,000 CZK
Current tax liabilities, current
96,000,000 CZK
15,000,000 CZK
Other current non-financial liabilities
367,000,000 CZK
310,000,000 CZK
Current liabilities
8 447 CZK
7 023 CZK
Liabilities
8 781 CZK
7 385 CZK
Equity and liabilities
17 307 CZK
15 902 CZK

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