Statement Of Cash Flows [Abstract]

Moneta Money Bank A.S. - Filing #6018514

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]
Adjustments for dividend income
3,000,000 CZK
4,000,000 CZK
Cash flows from (used in) operations before changes in working capital
9,086,000,000 CZK
7,846,000,000 CZK
Adjustments for decrease (increase) in other assets
49,000,000 CZK
151,000,000 CZK
Adjustments for decrease (increase) in loans and advances
Adjustments for decrease (increase) in loans and advances to customers
3,358,000,000 CZK
11,600,000,000 CZK
Adjustments for increase (decrease) in deposits
Adjustments for increase (decrease) in deposits from banks
530,000,000 CZK
6,627,000,000 CZK
Adjustments for increase (decrease) in deposits from customers
65,237,000,000 CZK
49,106,000,000 CZK
Adjustments for gains (losses) on change in fair value of derivatives
4,915,000,000 CZK
1,335,000,000 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
794,000,000 CZK
1,028,000,000 CZK
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
38,000,000 CZK
12,000,000 CZK
Purchase of financial instruments, classified as investing activities
45,320,000,000 CZK
10,144,000,000 CZK
Proceeds from sales or maturity of financial instruments, classified as investing activities
1,817,000,000 CZK
- CZK
Cash flows from (used in) financing activities [abstract]
Dividends paid to equity holders of parent, classified as financing activities
4,088,000,000 CZK
5,110,000,000 CZK
Proceeds from issue of bonds, notes and debentures
- CZK
3,827,000,000 CZK
Repayments of bonds, notes and debentures
1,900,000,000 CZK
525,000,000 CZK
Proceeds from issue of subordinated liabilities
2,922,000,000 CZK
- CZK

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