Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — |
C.25
|
— | — |
| Disclosure of operating segments [text block] | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||
| Disclosure of operating segments [line items] | ||||
| Interest expense | — |
322 087
CZK
|
116 790
CZK
|
— |
| Interest income (expense) | — |
251 628
CZK
|
138 211
CZK
|
— |
| Tax expense (income) | — |
83 808
CZK
|
65 864
CZK
|
— |
| Profit (loss) before tax | — |
351 079
CZK
|
335 953
CZK
|
— |
| Profit (loss) | — |
267 271
CZK
|
270 089
CZK
|
— |
| Assets |
14 979 603
CZK
|
— | — |
10 589 422
CZK
|
| Liabilities |
12 105 942
CZK
|
— | — |
9 027 082
CZK
|
| Impairment loss recognised in profit or loss | — | — |
12 157
CZK
|
— |
| Reversal of impairment loss recognised in profit or loss | — |
343,000
CZK
|
— | — |
| Cash flows from (used in) operating activities | — |
34 308
CZK
|
1 072 624
CZK
|
— |
| Cash flows from (used in) investing activities | — |
5 811
CZK
|
346 078
CZK
|
— |
| Cash flows from (used in) financing activities | — |
904 632
CZK
|
42 104
CZK
|
— |