Subclassifications Of Assets, Liabilities And Equities [Abstract]

Komercni Banka A.S. - Filing #6018188

Concept As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
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
7 972 CZK
8 034 CZK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
10 796 CZK
10 192 CZK
Goodwill
3 752 CZK
3 752 CZK
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss, mandatorily measured at fair value
0 CZK
0 CZK
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
11 311 CZK
16 783 CZK
Financial assets at amortised cost
1 371 730 CZK
1 397 423 CZK
Cash and cash equivalents [abstract]
Cash and cash equivalents
71 873 CZK
8 592 CZK
10 136 CZK
Miscellaneous assets [abstract]
Derivative financial assets
Derivative financial assets held for hedging
6 896 CZK
8 598 CZK
Cash and bank balances at central banks
72 956 CZK
12 835 CZK
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss that meet definition of held for trading
47 138 CZK
60 206 CZK
Financial liabilities at amortised cost
1 281 395 CZK
1 247 773 CZK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for hedging
28 154 CZK
31 241 CZK
Liabilities due to central banks
0 CZK
0 CZK
Subordinated liabilities [abstract]
Dated subordinated liabilities
65 715 CZK
64 560 CZK
Issued capital [abstract]
Issued capital
19 005 CZK
19 005 CZK
Retained earnings [abstract]
Retained earnings, excluding profit (loss) for reporting period
85 229 CZK
85 220 CZK
Net assets (liabilities) [abstract]
Assets
1 536 000 CZK
1 516 302 CZK
Liabilities
1 405 963 CZK
1 388 018 CZK
Assets less current liabilities [abstract]

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