Disclosure Of Interests In Other Entities [Text Block]

Philip Morris CR A.S. - Filing #6018141

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	1,000,000 CZK	—	—	—	1,000,000 CZK	—	—	—	—
Non-controlling interests	—	—	1,000,000 CZK	—	—	—	1,000,000 CZK	—	—	—
Current assets	—	—	14 335 CZK	—	—	—	12 574 CZK	—	—	—
Non-current assets	—	—	2 972 CZK	—	—	—	3 328 CZK	—	—	—
Current liabilities	—	—	8 447 CZK	—	—	—	7 023 CZK	—	—	—
Non-current liabilities	—	—	334,000,000 CZK	—	—	—	362,000,000 CZK	—	—	—
Profit (loss)	1,000,000 CZK	3 345 CZK	—	—	3 344 CZK	3 344 CZK	—	1,000,000 CZK	3 343 CZK	—
Comprehensive income	1,000,000 CZK	3 343 CZK	—	2,000,000 CZK	3 344 CZK	3 348 CZK	—	1,000,000 CZK	3 343 CZK	4,000,000 CZK
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	9 227 CZK	—	—	—	7 526 CZK	—	—	—
Interest income	—	366,000,000 CZK	—	—	—	410,000,000 CZK	—	—	—	—
Interest expense	—	70,000,000 CZK	—	—	—	82,000,000 CZK	—	—	—	—
Tax expense (income)	—	954,000,000 CZK	—	—	—	854,000,000 CZK	—	—	—	—