Statement Of Financial Position [Abstract]

SAB Finance A.S. - Filing #6018476

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	185 443 CZK	—	—	—	—	—	—	—	—	—	163 855 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other financial assets	428 836 CZK	—	—	—	—	—	—	—	—	—	187 058 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	51 660 CZK	—	—	—	—	—	—	—	—	—	80 247 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	51 660 CZK	—	—	—	—	—	—	—	—	—	80 247 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2 005 242 CZK	—	—	—	—	—	—	—	—	—	1 129 107 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	360 457 CZK	—	—	—	—	—	—	—	—
Assets	14 979 603 CZK	—	—	—	—	—	—	—	—	—	10 589 422 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 183 019 CZK	—	—	—	—	—	—	—	—	—	1 000 000 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	808 969 CZK	—	—	—	—	—	—	—	—	—	6 707 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 064 692 CZK	20 794 CZK	808 969 CZK	323 337 CZK	1 183 019 CZK	110 364 CZK	27 839 CZK	436 395 CZK	225 260 CZK	20 611 CZK	1 555 633 CZK	42 624 CZK	1 000 000 CZK	6 356 CZK	269 726 CZK	34 894 CZK	81 924 CZK	6 707 CZK	6 356 CZK	27 666 CZK	6 707 CZK	39 300 CZK	39 300 CZK	86 502 CZK	1 000 000 CZK	1 555 633 CZK	34 894 CZK	27 666 CZK	47 202 CZK	269 726 CZK	373 783 CZK	373 783 CZK	432 807 CZK	1 501 800 CZK	120 109 CZK	8 343 CZK	212 439 CZK	1 115 CZK	6 356 CZK	6 669 CZK	28 579 CZK	1 000 000 CZK
Liabilities [abstract]
Provisions [abstract]
Provisions	2 050 CZK	—	—	—	—	—	—	—	—	—	2 050 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities	0 CZK	—	—	—	—	—	—	—	—	—	19 756 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	21,000 CZK	—	—	—	—	—	—	—	—	—	48,000 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	12 105 942 CZK	—	—	—	—	—	—	—	—	—	9 027 082 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	14 979 603 CZK	—	—	—	—	—	—	—	—	—	10 589 422 CZK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—