Disclosure Of Interests In Other Entities [Text Block]

Komercni Banka A.S. - Filing #6018477

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
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
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
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
The main activities of the Bank’s subsidiary companies as of 31 December 2023:
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
207,000,000 CZK
217,000,000 CZK
Non-controlling interests
3,226,000,000 CZK
3,232,000,000 CZK
Profit (loss)
15,819,000,000 CZK
0 CZK
15,612,000,000 CZK
0 CZK
207,000,000 CZK
0 CZK
0 CZK
0 CZK
0 CZK
0 CZK
15,612,000,000 CZK
0 CZK
0 CZK
17,839,000,000 CZK
217,000,000 CZK
17,622,000,000 CZK
0 CZK
0 CZK
0 CZK
0 CZK
0 CZK
17,622,000,000 CZK
0 CZK
0 CZK
Comprehensive income
15,181,000,000 CZK
2,000,000 CZK
14,971,000,000 CZK
9,000,000 CZK
210,000,000 CZK
0 CZK
0 CZK
277,000,000 CZK
0 CZK
5,000,000 CZK
15,638,000,000 CZK
388,000,000 CZK
0 CZK
16,080,000,000 CZK
213,000,000 CZK
17,586,000,000 CZK
4,000,000 CZK
0 CZK
652,000,000 CZK
1,000,000 CZK
1,080,000,000 CZK
15,867,000,000 CZK
0 CZK
8,000,000 CZK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
The main activities of the Bank’s associated undertakings as of 31 December 2023:
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
638,000,000 CZK
2,000,000 CZK
641,000,000 CZK
9,000,000 CZK
3,000,000 CZK
0 CZK
0 CZK
277,000,000 CZK
0 CZK
5,000,000 CZK
26,000,000 CZK
388,000,000 CZK
0 CZK
1,759,000,000 CZK
4,000,000 CZK
36,000,000 CZK
4,000,000 CZK
0 CZK
652,000,000 CZK
1,000,000 CZK
1,080,000,000 CZK
1,755,000,000 CZK
0 CZK
8,000,000 CZK
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
8,592,000,000 CZK
10,136,000,000 CZK
27,349,000,000 CZK
Interest income
119,128,000,000 CZK
93,146,000,000 CZK
Interest expense
93,533,000,000 CZK
64,514,000,000 CZK
Tax expense (income)
3,288,000,000 CZK
3,998,000,000 CZK

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