Analysis Of Income And Expense [Abstract]

Energoaqua A.S. - Filing #6018480

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
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]
Other revenue
41 701 CZK
86 018 CZK
Revenue
949 756 CZK
880 364 CZK
Material income and expense [abstract]
Investment income
117 018 CZK
96 860 CZK
Finance income (cost)
Other finance income (cost)
1 170 CZK
5 920 CZK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Short-term employee benefits expense
122 458 CZK
113 715 CZK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
56 822 CZK
61 607 CZK
Impairment loss (reversal of impairment loss) recognised in profit or loss
7 219 CZK
1 416 CZK
Other expenses, by nature
64 327 CZK
35 807 CZK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent
4 467 CZK
1 905 CZK
2 562 CZK
2 562 CZK
339 374 CZK
339 374 CZK
341 501 CZK
2 127 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
10 052 CZK
3 336 CZK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
327 813 CZK
523 557 CZK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
328 657 CZK
331 219 CZK
328 657 CZK
2 562 CZK
339 374 CZK
521 100 CZK
521 100 CZK
181 726 CZK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
844,000 CZK
844,000 CZK
2 457 CZK
2 457 CZK

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