Disclosure Of Entity's Operating Segments [Text Block]

Moneta Money Bank A.S. - Filing #6018514

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	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	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
Disclosure of entity's operating segments [text block]	—	—	3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Interest expense	—	—	13,469,000,000 CZK	—	—	—	—	—	—	—	—	—	6,280,000,000 CZK	—	—	—	—	—
Interest income (expense)	—	—	8,577,000,000 CZK	—	—	—	—	—	—	—	—	—	9,311,000,000 CZK	—	—	—	—	—
Depreciation and amortisation expense	—	—	1,233,000,000 CZK	—	—	—	—	—	—	—	—	—	1,249,000,000 CZK	—	—	—	—	—
Tax expense (income)	—	—	912,000,000 CZK	—	—	—	—	—	—	—	—	—	1,245,000,000 CZK	—	—	—	—	—
Profit (loss) before tax	—	—	6,112,000,000 CZK	—	—	—	—	—	—	—	—	—	6,432,000,000 CZK	—	—	—	—	—
Profit (loss)	- CZK	- CZK	5,200,000,000 CZK	- CZK	- CZK	—	- CZK	5,200,000,000 CZK	- CZK	—	- CZK	- CZK	5,187,000,000 CZK	- CZK	- CZK	5,187,000,000 CZK	- CZK	- CZK
Assets	—	—	—	—	—	458,184,000,000 CZK	—	—	—	387,510,000,000 CZK	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	425,981,000,000 CZK	—	—	—	356,419,000,000 CZK	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	75,739,000,000 CZK	—	—	—	—	—	—	—	—	—	36,973,000,000 CZK	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	44,256,000,000 CZK	—	—	—	—	—	—	—	—	—	11,156,000,000 CZK	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	3,365,000,000 CZK	—	—	—	—	—	—	—	—	—	2,186,000,000 CZK	—	—	—	—	—