Statement Of Cash Flows [Abstract]

Komercni Banka A.S. - Filing #6018478

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 CZK
30 715 CZK
Increase (decrease) in working capital
18 345 CZK
56 739 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 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 CZK
1 180 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 CZK
5 390 CZK
Adjustments for decrease (increase) in loans and advances
Adjustments for decrease (increase) in loans and advances to banks
178 504 CZK
25 610 CZK
Adjustments for decrease (increase) in loans and advances to customers
50 797 CZK
58 220 CZK
Adjustments for increase (decrease) in deposits
Adjustments for increase (decrease) in deposits from banks
20 100 CZK
141,000,000 CZK
Adjustments for increase (decrease) in deposits from customers
177 164 CZK
5 899 CZK
Adjustments for gains (losses) on change in fair value of derivatives
8 704 CZK
7 357 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 CZK
3 777 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 CZK
18 969 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 CZK

Talk to a Data Expert

Have a question? We'll get back to you promptly.