Analysis Of Income And Expense [Abstract]
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
|