Analysis Of Income And Expense [Abstract]

SAB Finance A.S. - Filing #6018476

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Dividend income
0 CZK
13 663 CZK
Material income and expense [abstract]
Interest expense
322 087 CZK
116 790 CZK
Interest income (expense)
251 628 CZK
138 211 CZK
Miscellaneous other operating income
209 217 CZK
68 173 CZK
Miscellaneous other operating expense
188 779 CZK
59 021 CZK
Selling, general and administrative expense [abstract]
General and administrative expense
329 481 CZK
330 427 CZK
Fee and commission income (expense) [abstract]
Fee and commission income [abstract]
Fee and commission income
22 267 CZK
21 440 CZK
Fee and commission expense [abstract]
Fee and commission expense
44 764 CZK
33 640 CZK
Fee and commission income (expense)
22 497 CZK
12 200 CZK
Trading income (expense) [abstract]
Trading income (expense)
396 407 CZK
539 992 CZK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
195 652 CZK
205 610 CZK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
33 159 CZK
10 281 CZK
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
67 400 CZK
0 CZK
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
57 150 CZK
0 CZK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
322 191 CZK
306 098 CZK

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