Statement Of Cash Flows [Abstract]

Komercni Banka A.S. - Filing #6018477

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations before changes in working capital
13,358,000,000 CZK
30,715,000,000 CZK
Increase (decrease) in working capital
18,345,000,000 CZK
56,739,000,000 CZK
Adjustments for decrease (increase) in other assets
567,000,000 CZK
201,000,000 CZK
Adjustments for increase (decrease) in other liabilities
624,000,000 CZK
4,708,000,000 CZK
Adjustments for decrease (increase) in financial assets measured at fair value through profit or loss
Adjustments for decrease (increase) in financial assets at fair value through profit or loss, mandatorily measured at fair value
Adjustments for decrease (increase) in financial assets held for trading
9,702,000,000 CZK
1,180,000,000 CZK
Adjustments for increase (decrease) in financial liabilities measured at fair value through profit or loss
Adjustments for increase (decrease) in financial liabilities held for trading
14,290,000,000 CZK
5,390,000,000 CZK
Adjustments for decrease (increase) in loans and advances
Adjustments for decrease (increase) in loans and advances to banks
178,504,000,000 CZK
25,610,000,000 CZK
Adjustments for decrease (increase) in loans and advances to customers
50,797,000,000 CZK
58,220,000,000 CZK
Adjustments for increase (decrease) in deposits
Adjustments for increase (decrease) in deposits from banks
20,100,000,000 CZK
141,000,000 CZK
Adjustments for increase (decrease) in deposits from customers
177,164,000,000 CZK
5,899,000,000 CZK
Adjustments for gains (losses) on change in fair value of derivatives
8,704,000,000 CZK
7,357,000,000 CZK
Adjustments for undistributed profits of investments accounted for using equity method
330,000,000 CZK
291,000,000 CZK
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
4,130,000,000 CZK
3,777,000,000 CZK
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
1,000,000 CZK
790,000,000 CZK
Cash flows from (used in) financing activities [abstract]
Dividends paid to equity holders of parent, classified as financing activities
11,290,000,000 CZK
18,969,000,000 CZK
Dividends paid to non-controlling interests, classified as financing activities
217,000,000 CZK
255,000,000 CZK
Proceeds from issue of bonds, notes and debentures
0 CZK
0 CZK
Repayments of bonds, notes and debentures
0 CZK
1,099,000,000 CZK

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