Subclassifications Of Assets, Liabilities And Equities [Abstract]

Moneta Money Bank A.S. - Filing #6018202

Concept	As at 2024-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	2 260 CZK	2 400 CZK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	3 365 CZK	3 332 CZK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	3,000,000 CZK	3,000,000 CZK
Miscellaneous assets [abstract]
Derivative financial assets	—	—
Derivative financial assets held for trading	596,000,000 CZK	544,000,000 CZK
Derivative financial assets held for hedging	2 314 CZK	2 701 CZK
Loans and advances	—	—
Loans and advances to banks	79 206 CZK	69 632 CZK
Loans and advances to customers	275 383 CZK	263 064 CZK
Cash and bank balances at central banks	13 541 CZK	10 871 CZK
Other assets	1 380 CZK	1 086 CZK
Borrowings, by type [abstract]
Bonds issued	11 562 CZK	3 808 CZK
Miscellaneous liabilities [abstract]
Derivative financial liabilities	—	—
Derivative financial liabilities held for trading	532,000,000 CZK	523,000,000 CZK
Derivative financial liabilities held for hedging	4 259 CZK	4 548 CZK
Deposit liabilities	—	—
Deposits from banks	3 834 CZK	5 423 CZK
Deposits from customers [abstract]
Deposits from customers	430 021 CZK	399 497 CZK
Subordinated liabilities [abstract]
Dated subordinated liabilities	7 622 CZK	7 604 CZK
Other liabilities	4 416 CZK	3 733 CZK
Issued capital [abstract]
Issued capital	10 220 CZK	10 220 CZK
Retained earnings [abstract]
Retained earnings	21 556 CZK	21 880 CZK
Miscellaneous equity [abstract]
Statutory reserve	102,000,000 CZK	102,000,000 CZK
Net assets (liabilities) [abstract]
Assets	494 982 CZK	458 184 CZK
Liabilities	463 103 CZK	425 981 CZK
Assets less current liabilities [abstract]