Subclassifications Of Assets, Liabilities And Equities [Abstract]

Komercni Banka A.S. - Filing #6018189

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

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