Statement Of Financial Position [Abstract]

Colt CZ Group SE - Filing #6018472

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 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	4 281 449 CZK	—	—	—	—	—	—	—	—	3 066 251 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2 547 480 CZK	—	—	—	—	—	—	—	—	2 457 416 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	3 413 881 CZK	—	—	—	—	—	—	—	—	3 462 131 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	21 245 CZK	—	—	—	—	—	—	—	—	- CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	3 328 684 CZK	—	—	—	—	—	—	—	—	2 825 781 CZK	—	—	—	—	—	—	—	—	—	—	3 573 467 CZK	—	—	—	—	—	—
Assets	25 976 756 CZK	—	—	—	—	—	—	—	—	19 503 514 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 516 CZK	—	—	—	—	—	—	—	—	3 410 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	5 229 872 CZK	—	—	—	—	—	—	—	—	3 928 282 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	1 942 818 CZK	—	—	—	—	—	—	—	—	1 366 386 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	9 274 846 CZK	—	—	—	—	—	—	—	—	7 681 371 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- CZK	—	—	—	—	—	—	—	—	- CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9 274 846 CZK	5 229 872 CZK	- CZK	1 942 818 CZK	3 516 CZK	142 688 CZK	9 274 846 CZK	599 816 CZK	1 641 512 CZK	7 681 371 CZK	- CZK	1 366 386 CZK	3 928 282 CZK	3 410 CZK	326 433 CZK	7 681 371 CZK	1 068 214 CZK	1 641 512 CZK	1 641 512 CZK	2 539 146 CZK	5 241 828 CZK	119 983 CZK	5 241 828 CZK	- CZK	1 139 211 CZK	201 398 CZK	3 374 CZK
Liabilities [abstract]
Deferred tax liabilities	722 783 CZK	—	—	—	—	—	—	—	—	731 308 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	16 701 910 CZK	—	—	—	—	—	—	—	—	11 822 143 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	25 976 756 CZK	—	—	—	—	—	—	—	—	19 503 514 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—