Subclassifications Of Assets, Liabilities And Equities [Abstract]

Colt CZ Group SE - Filing #6018472

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
4 281 449 CZK
3 066 251 CZK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 413 881 CZK
3 462 131 CZK
Goodwill
2 547 480 CZK
2 457 416 CZK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
40 795 CZK
39 401 CZK
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments
2 690 040 CZK
- CZK
Other non-current receivables
2 556 CZK
6 560 CZK
Trade and other non-current receivables
61 891 CZK
35 515 CZK
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
1 013 168 CZK
1 181 097 CZK
Trade and other current receivables [abstract]
Other current receivables
351 165 CZK
304 005 CZK
Trade and other current receivables
1 774 947 CZK
1 346 143 CZK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, classified as held for trading
908 580 CZK
756 834 CZK
Current loans and receivables
- CZK
7 700 CZK
Classes of current inventories [abstract]
Current inventories
5 298 077 CZK
3 797 557 CZK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 328 684 CZK
2 825 781 CZK
3 573 467 CZK
Miscellaneous current assets [abstract]
Current derivative financial assets
149 047 CZK
217 123 CZK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
76 188 CZK
23 654 CZK
Other current provisions
30 084 CZK
51 371 CZK
Borrowings [abstract]
Non-current portion of non-current borrowings
9 040 540 CZK
6 972 898 CZK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
2 573 744 CZK
208 597 CZK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
42 022 CZK
7 825 CZK
Trade and other current payables [abstract]
Trade and other current payables
1 746 796 CZK
1 154 955 CZK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
- CZK
240 468 CZK
Categories of current financial liabilities [abstract]
Current financial liabilities at fair value through profit or loss [abstract]
Current financial liabilities at fair value through profit or loss
44 580 CZK
238 593 CZK
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
244 169 CZK
28 684 CZK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
11 038 CZK
38 610 CZK
Issued capital [abstract]
Issued capital
3 516 CZK
3 410 CZK
Retained earnings [abstract]
Retained earnings
5 229 872 CZK
3 928 282 CZK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
142 688 CZK
326 433 CZK
Reserve of cash flow hedges
599 816 CZK
1 068 214 CZK
Miscellaneous equity [abstract]
Capital reserve
1 641 512 CZK
1 641 512 CZK
Net assets (liabilities) [abstract]
Assets
25 976 756 CZK
19 503 514 CZK
Liabilities
16 701 910 CZK
11 822 143 CZK
Net current assets (liabilities) [abstract]
Current assets
11 904 251 CZK
9 255 143 CZK
Current liabilities
6 243 866 CZK
3 484 061 CZK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.