Statement Of Financial Position [Abstract]

Toma A.S. - Filing #6018146

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 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 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 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	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]
Property, plant and equipment	—	—	—	—	—	—	—	—	1 286 291 CZK	—	—	—	—	1 234 107 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	—	1 178 886 CZK	—	—	—	—	1 186 723 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	—	42 080 CZK	—	—	—	—	42 080 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	1 986 CZK	—	—	—	—	1 223 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	0 CZK	—	—	—	—	1 659 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	239 692 CZK	—	—	—	—	324 000 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	228 170 CZK	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	6 309 440 CZK	—	—	—	—	6 052 842 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	1 477 266 CZK	—	—	—	—	1 477 266 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	3 163 624 CZK	—	—	—	—	2 960 979 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	5 033 354 CZK	—	—	—	—	4 709 050 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	155 656 CZK	—	—	—	—	147 183 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	98 058 CZK	0 CZK	3 163 624 CZK	1 477 266 CZK	155 656 CZK	745,000 CZK	295 151 CZK	5 033 354 CZK	5 189 010 CZK	823,000 CZK	0 CZK	98 058 CZK	0 CZK	4 856 233 CZK	98 058 CZK	2 960 979 CZK	0 CZK	2 960 979 CZK	173 570 CZK	1 477 266 CZK	147 183 CZK	147 183 CZK	4 709 050 CZK	173 570 CZK	1 477 266 CZK	823,000 CZK	4 856 233 CZK	4 709 050 CZK	98 246 CZK	4 480 859 CZK	0 CZK	0 CZK	93 036 CZK	143 627 CZK	2 668 684 CZK	1 477 266 CZK	0 CZK	4 337 232 CZK	0 CZK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	314 738 CZK	—	—	—	—	301 073 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	6 309 440 CZK	—	—	—	—	6 052 842 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—