Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
14
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
88 811
CZK
|
— |
75 785
CZK
|
| Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||
| Deferred tax relating to items credited (charged) directly to equity | — |
1 143
CZK
|
— |
9 894
CZK
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||
| Deferred tax assets and liabilities [abstract] | ||||
| Deferred tax liabilities |
296 943
CZK
|
— |
284 193
CZK
|
— |
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss | — |
1 746
CZK
|
— |
21 618
CZK
|
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||
| Changes in deferred tax liability (asset) [abstract] | ||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |