Analysis Of Income And Expense [Abstract]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||||||||||||||
Revenue [abstract] | ||||||||||||||||||||||||
Interest income | — | — | — | — |
115 337
CZK
|
— | — | — | — | — | — | — |
119 128
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — |
56,000,000
CZK
|
— | — | — | — | — | — | — |
0
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Material income and expense [abstract] | ||||||||||||||||||||||||
Interest expense | — | — | — | — |
90 059
CZK
|
— | — | — | — | — | — | — |
93 533
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Interest income (expense) | — | — | — | — |
25 278
CZK
|
— | — | — | — | — | — | — |
25 595
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expense [abstract] | ||||||||||||||||||||||||
General and administrative expense | — | — | — | — |
5 177
CZK
|
— | — | — | — | — | — | — |
5 593
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Operating expense | — | — | — | — |
17 725
CZK
|
— | — | — | — | — | — | — |
17 321
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Fee and commission income (expense) [abstract] | ||||||||||||||||||||||||
Fee and commission income [abstract] | ||||||||||||||||||||||||
Fee and commission income | — | — | — | — |
9 039
CZK
|
— | — | — | — | — | — | — |
7 967
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Fee and commission expense [abstract] | ||||||||||||||||||||||||
Fee and commission expense | — | — | — | — |
1 748
CZK
|
— | — | — | — | — | — | — |
1 553
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Fee and commission income (expense) | — | — | — | — |
7 291
CZK
|
— | — | — | — | — | — | — |
6 414
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Trading income (expense) [abstract] | ||||||||||||||||||||||||
Trading income (expense) | — | — | — | — |
3 831
CZK
|
— | — | — | — | — | — | — |
3 832
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Expenses by nature [abstract] | ||||||||||||||||||||||||
Classes of employee benefits expense [abstract] | ||||||||||||||||||||||||
Employee benefits expense | — | — | — | — |
8 731
CZK
|
— | — | — | — | — | — | — |
8 335
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||||||||||||
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — |
3 817
CZK
|
— | — | — | — | — | — | — |
3 393
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Miscellaneous other comprehensive income [abstract] | ||||||||||||||||||||||||
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] | ||||||||||||||||||||||||
Other comprehensive income, net of tax, hedges of net investments in foreign operations | — | — | — | — |
16,000,000
CZK
|
— | — | — | — | — | — | — |
21,000,000
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] | ||||||||||||||||||||||||
Other comprehensive income, before tax, exchange differences on translation of foreign operations | — | — | — | — |
18,000,000
CZK
|
— | — | — | — | — | — | — |
29,000,000
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||||||||||||||||||
Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — |
257,000,000
CZK
|
— | — | — | — | — | — | — |
330,000,000
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract] | ||||||||||||||||||||||||
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax | — | — | — | — |
23,000,000
CZK
|
— | — | — | — | — | — | — |
26,000,000
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||||||||||||
Comprehensive income |
17 159
CZK
|
0
CZK
|
1,000,000
CZK
|
167,000,000
CZK
|
17 326
CZK
|
0
CZK
|
36,000,000
CZK
|
25,000,000
CZK
|
1,000,000
CZK
|
0
CZK
|
17 220
CZK
|
2,000,000
CZK
|
15 181
CZK
|
2,000,000
CZK
|
14 971
CZK
|
9,000,000
CZK
|
210,000,000
CZK
|
0
CZK
|
0
CZK
|
277,000,000
CZK
|
0
CZK
|
5,000,000
CZK
|
15 638
CZK
|
388,000,000
CZK
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||||||||||||
Comprehensive income, attributable to owners of parent | — | — | — | — |
17 159
CZK
|
— | — | — | — | — | — | — |
14 971
CZK
|
— | — | — | — | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||||||||||||
Comprehensive income, attributable to non-controlling interests | — | — | — | — |
167,000,000
CZK
|
— | — | — | — | — | — | — |
210,000,000
CZK
|
— | — | — | — | — | — | — | — | — | — | — |