Analysis Of Income And Expense [Abstract]

Komercni Banka A.S. - Filing #6018478

Concept 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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
119 128 CZK
93 146 CZK
Dividend income
0 CZK
2,000,000 CZK
Material income and expense [abstract]
Interest expense
93 533 CZK
64 514 CZK
Interest income (expense)
25 595 CZK
28 632 CZK
Selling, general and administrative expense [abstract]
General and administrative expense
5 593 CZK
5 257 CZK
Operating expense
17 321 CZK
16 014 CZK
Fee and commission income (expense) [abstract]
Fee and commission income (expense)
6 414 CZK
6 121 CZK
Trading income (expense) [abstract]
Trading income (expense)
3 832 CZK
3 666 CZK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
8 335 CZK
7 734 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
3 393 CZK
3 023 CZK
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, hedges of net investments in foreign operations
21,000,000 CZK
18,000,000 CZK
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
29,000,000 CZK
18,000,000 CZK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
330,000,000 CZK
216,000,000 CZK
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
26,000,000 CZK
36,000,000 CZK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
15 181 CZK
2,000,000 CZK
14 971 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 CZK
388,000,000 CZK
0 CZK
16 080 CZK
213,000,000 CZK
17 586 CZK
4,000,000 CZK
0 CZK
652,000,000 CZK
1,000,000 CZK
1 080 CZK
8,000,000 CZK
0 CZK
15 867 CZK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
14 971 CZK
15 867 CZK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
210,000,000 CZK
213,000,000 CZK

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