Analysis Of Income And Expense [Abstract]

Colt CZ Group SE - Filing #6018472

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	756 541 CZK	—	—	—	—	—	—	—	—	—	—	440 453 CZK	—	—	—	—	—
Material income and expense [abstract]
Other finance income	—	251 596 CZK	—	—	—	—	—	—	—	—	—	—	172 833 CZK	—	—	—	—	—
Other finance cost	—	72 120 CZK	—	—	—	—	—	—	—	—	—	—	133 802 CZK	—	—	—	—	—
Interest expense	—	894 604 CZK	—	—	—	—	—	—	—	—	—	—	612 056 CZK	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	8 065 419 CZK	—	—	—	—	—	—	—	—	—	—	7 326 333 CZK	—	—	—	—	—
Services expense	—	1 959 627 CZK	—	—	—	—	—	—	—	—	—	—	1 769 028 CZK	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	3 083 096 CZK	—	—	—	—	—	—	—	—	—	—	2 888 813 CZK	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	801 721 CZK	—	—	—	—	—	—	—	—	—	—	910 435 CZK	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	23 885 CZK	—	—	—	—	—	—	—	—	—	—	64 498 CZK	—	—	—	—	—
Other expenses, by nature	—	210 225 CZK	—	—	—	—	—	—	—	—	—	—	238 086 CZK	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	682,000 CZK	—	—	—	—	—	—	—	—	—	—	14 302 CZK	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- CZK	1 757 885 CZK	- CZK	- CZK	468 398 CZK	2 042 538 CZK	- CZK	1 757 885 CZK	183 745 CZK	948 231 CZK	- CZK	2 857 388 CZK	2 857 388 CZK	- CZK	2 034 192 CZK	- CZK	- CZK	125 035 CZK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	1 757 885 CZK	—	—	—	—	—	—	—	—	—	—	2 857 388 CZK	—	—	—	—	—