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 |
1 286 291
CZK
|
1 234 107
CZK
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
1 986
CZK
|
1 223
CZK
|
— |
Goodwill |
42 080
CZK
|
42 080
CZK
|
— |
Investment property [abstract] | |||
Investment property |
1 178 886
CZK
|
1 186 723
CZK
|
— |
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
Investments in associates reported in separate financial statements |
1 578 991
CZK
|
1 382 552
CZK
|
— |
Trade and other non-current receivables [abstract] | |||
Other non-current receivables |
64 849
CZK
|
30 792
CZK
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
255 551
CZK
|
303 602
CZK
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current loans and receivables |
718 593
CZK
|
666 073
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 |
442 191
CZK
|
417 923
CZK
|
— |
Financial assets at amortised cost |
64 592
CZK
|
12 760
CZK
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
90 070
CZK
|
107 722
CZK
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
239 692
CZK
|
324 000
CZK
|
228 170
CZK
|
Miscellaneous current assets [abstract] | |||
Other current assets |
28 166
CZK
|
19 575
CZK
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
417 788
CZK
|
551 669
CZK
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings and current portion of non-current borrowings |
120 987
CZK
|
114 858
CZK
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
Trade and other non-current payables [abstract] | |||
Trade and other non-current payables |
6 118
CZK
|
4 226
CZK
|
— |
Trade and other current payables [abstract] | |||
Trade and other current payables |
226 336
CZK
|
193 830
CZK
|
— |
Miscellaneous current liabilities [abstract] | |||
Other current liabilities |
7 394
CZK
|
6 425
CZK
|
— |
Issued capital [abstract] | |||
Issued capital |
1 477 266
CZK
|
1 477 266
CZK
|
— |
Retained earnings [abstract] | |||
Retained earnings |
3 163 624
CZK
|
2 960 979
CZK
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
6 309 440
CZK
|
6 052 842
CZK
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
930 981
CZK
|
1 076 950
CZK
|
— |
Current liabilities |
367 201
CZK
|
327 727
CZK
|
— |
Assets less current liabilities [abstract] |