Statement Of Financial Position [Abstract]

Toma A.S. - Filing #6018469

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	1 234 107 CZK	—	—	—	—	—	—	—	—	1 158 683 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	1 186 723 CZK	—	—	—	—	—	—	—	—	1 156 046 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	42 080 CZK	—	—	—	—	—	—	—	—	42 080 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 223 CZK	—	—	—	—	—	—	—	—	1 241 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 659 CZK	—	—	—	—	—	—	—	—	3 158 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	324 000 CZK	—	—	—	—	—	—	—	—	228 170 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	211 744 CZK	—	—	—	—	—	—	—	—	—	—	—
Assets	6 052 842 CZK	—	—	—	—	—	—	—	—	5 571 849 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 477 266 CZK	—	—	—	—	—	—	—	—	1 477 266 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	2 960 979 CZK	—	—	—	—	—	—	—	—	2 668 684 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	4 709 050 CZK	—	—	—	—	—	—	—	—	4 337 232 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	147 183 CZK	—	—	—	—	—	—	—	—	143 627 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	4 856 233 CZK	98 058 CZK	0 CZK	2 960 979 CZK	173 570 CZK	147 183 CZK	1 477 266 CZK	823,000 CZK	4 709 050 CZK	4 480 859 CZK	98 246 CZK	0 CZK	0 CZK	93 036 CZK	143 627 CZK	2 668 684 CZK	1 477 266 CZK	0 CZK	4 337 232 CZK	0 CZK	2 629 396 CZK	241 622 CZK	0 CZK	98 284 CZK	0 CZK	98 284 CZK	4 623 908 CZK	4 623 908 CZK	2 629 396 CZK	4 446 568 CZK	177 340 CZK	1 477 266 CZK	0 CZK	241 622 CZK	0 CZK	4 446 568 CZK	177 340 CZK	0 CZK	1 477 266 CZK
Liabilities [abstract]
Deferred tax liabilities	301 073 CZK	—	—	—	—	—	—	—	—	260 808 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	6 052 842 CZK	—	—	—	—	—	—	—	—	5 571 849 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—