Subclassifications Of Assets, Liabilities And Equities [Abstract]

Moneta Money Bank A.S. - Filing #6018514

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,400,000,000 CZK
2,318,000,000 CZK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3,332,000,000 CZK
3,379,000,000 CZK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
3,000,000 CZK
3,000,000 CZK
Miscellaneous assets [abstract]
Derivative financial assets
Derivative financial assets held for trading
544,000,000 CZK
761,000,000 CZK
Derivative financial assets held for hedging
2,701,000,000 CZK
4,942,000,000 CZK
Loans and advances
Loans and advances to banks
69,632,000,000 CZK
37,886,000,000 CZK
Loans and advances to customers
263,064,000,000 CZK
268,752,000,000 CZK
Cash and bank balances at central banks
10,871,000,000 CZK
12,467,000,000 CZK
Other assets
1,086,000,000 CZK
1,135,000,000 CZK
Borrowings, by type [abstract]
Bonds issued
3,808,000,000 CZK
5,520,000,000 CZK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for trading
523,000,000 CZK
747,000,000 CZK
Derivative financial liabilities held for hedging
4,548,000,000 CZK
845,000,000 CZK
Deposit liabilities
Deposits from banks
5,423,000,000 CZK
5,953,000,000 CZK
Deposits from customers [abstract]
Deposits from customers
399,497,000,000 CZK
334,251,000,000 CZK
Subordinated liabilities [abstract]
Dated subordinated liabilities
7,604,000,000 CZK
4,687,000,000 CZK
Other liabilities
3,733,000,000 CZK
3,570,000,000 CZK
Issued capital [abstract]
Issued capital
10,220,000,000 CZK
10,220,000,000 CZK
Retained earnings [abstract]
Retained earnings
21,880,000,000 CZK
20,768,000,000 CZK
Miscellaneous equity [abstract]
Statutory reserve
102,000,000 CZK
102,000,000 CZK
Net assets (liabilities) [abstract]
Assets
458,184,000,000 CZK
387,510,000,000 CZK
Liabilities
425,981,000,000 CZK
356,419,000,000 CZK
Assets less current liabilities [abstract]

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