XXXXXXXX XXXXXX X&xxxx;XXXXXXXXX XXXXXXXXX (EU) 2022/352
xx xxx 29. listopadu 2021,
xxxxxx xx xxxx nařízení x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815, xxxxx xxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx jednotného xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxx xxxxxxxxxx v roce 2021
(Xxxx x&xxxx;xxxxxxxx xxx XXX)
XXXXXXXX XXXXXX,
x&xxxx;xxxxxxx xx Xxxxxxx o fungování Evropské xxxx,
x&xxxx;xxxxxxx na směrnici Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx 2004/109/XX xx dne 15.&xxxx;xxxxxxxx 2004 o harmonizaci xxxxxxxxx xx průhlednost xxxxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxxxx xxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx regulovaném xxxx, x&xxxx;x&xxxx;xxxxx směrnice 2001/34/XX&xxxx;(1), a zejména xx xx.&xxxx;4 odst. 7 xxxxxxx xxxxxxxx,
xxxxxxxx x&xxxx;xxxxx důvodům:
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(1) |
Nařízení Xxxxxx v přenesené xxxxxxxxx (XX) 2019/815 (2) xxxxxxxxxxx xxxxxxxx elektronický xxxxxx xxx xxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xx.&xxxx;4 odst. 7 xxxxxxxx 2004/109/ES, xxxxx xxxxxxxx xxxxxxx při xxxxxxxxxxx výročních xxxxxxxxxx xxxxx. Xxxxxxxxxxxxx xxxxxx xxxxxxx, která je x&xxxx;xxxx xxxxxxxx, se xxxxxxxxx buď x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx, xxxxx xx xxxxx xxxxxxxx jako mezinárodní xxxxxxxxx účetního výkaznictví („XXXX“), přijatými podle nařízení Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) č. 1606/2002 (3), nebo x&xxxx;xxxxxxx x&xxxx;XXXX vydanými Xxxxx xxx xxxxxxxxxxx xxxxxx standardy (XXXX), xxxxx jsou xx&xxxx;xxxxxxx xxxxxxxxxx Xxxxxx 2008/961/XX&xxxx;(4) xxxxxxxxxx za xxxxxxxxxx xxxxxxxxxx XXXX xxxxxxxx xxxxx xxxxxxxx (XX) x.&xxxx;1606/2002. |
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(2) |
Xxxxxxxx xxxxxxxxx, xxxxx xx být používána xxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxx podávání xxxxx, vychází x&xxxx;xxxxxxxxx XXXX a je xxxxx xxxxxxxxxx. Xxxxxx XXXX xxxxxxxxxx xxxxxxxxxxx taxonomii XXXX xxx, xxx xxxx xxxx xxxxxxxxxxxx xxxxxx nových XXXX xxxx xxxxx xxxxxxxxxxx XXXX, xxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx v praxi xxxx&xxxx;xxxxxxxxxxx obecného xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx XXXX. Xxxxx xx xxxxxxxx xxxxxxxxxxxx regulační xxxxxxxxx xxxxx xxx, xxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx&xxxx;xxxxxxxxx XXXX. |
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(3) |
X&xxxx;xxxxxx 2021 nadace XXXX xxxxxxxxxx xxxxxxxxxxxxxx verzi xxxxxxxxx IFRS. Xxxx xxxxxxxxxxx by xx xxxxx xxxx odrazit x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815. |
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(4) |
Příloha XX xxxxxxxx v přenesené pravomoci (XX) 2019/815 x&xxxx;xxxxxxxx xxxx xxxxxxx xxx xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx označení („xxxxxxxx“) a označení dokumentace („xxxxxxxx dokumentace“). Xxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx konsolidované xxxxxx xxxxxxx xxxxx IFRS, xxxx xx vhodné, xxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx případech zahrnovalo xxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx XXXX. Xxxxxxx VI xx xxxxx měla xxx xxxxxxx xxx, aby x&xxxx;xxxxxxxxxxxx případech xxxxxxxxxx xxxxx xxxx xxxxxxxx. |
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(5) |
Xxx xxx dostatek xxxx xx efektivní provádění xxxxxxxxx emitenty x&xxxx;xxx xx xxxxxxxxxxxxxx náklady xx xxxxxxxxxx xxxxxxxx, xxxx xx xx xxxx xxxxxxxx použít xx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxx za xxxxxx xxxxxx xxxxxxxxxx 1. xxxxxx 2022 nebo xxxxxxx. Xxxxxxxxx xx xxxx xxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx v tomto xxxxxxxx xxx xxx xxxxxx xxxxxx počínající 1. xxxxxx 2021 nebo xxxxxxx. |
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(6) |
Xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815 xx xxxxx xxxx xxx xxxxxxxxxxxxx xxxxxxxx změněno. |
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(7) |
Toto xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx technické xxxxx, xxxxxx Xxxxxx xxxxxxxxx Xxxxxxxx xxxxx xxx xxxxx xxxxxx x&xxxx;xxxx, |
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(8) |
Xxxx xxxxxxxx xx technickou xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 x&xxxx;xxxxx zohlednit aktualizace xxxxxxxxx XXXX x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx pro xxxxxxxxxxx finančních výkazů xxxxx IFRS. Xxxx xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx ani podstatnou xxxxx xxxxxxxxx xxxxxxxx. Xxxxx XXXX xxxxxxxxx xxxxxxxx xxxxxxx konzultace x&xxxx;xxxxxxxx regulačních xxxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxx nepožádal x&xxxx;xxxx skupinu xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxx xxxxxxxx xxxxx článku 37 nařízení Xxxxxxxxxx parlamentu x&xxxx;Xxxx (XX) č. 1095/2010 (5), xxxxx xx to xxxx xxxxxx xxxxxxxxxxx rozsahu x&xxxx;xxxxxx xxxx změny, |
PŘIJALA XXXX XXXXXXXX:
Xxxxxx&xxxx;1
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815
Nařízení x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 se xxxx xxxxx:
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1) |
xxxxxxx X&xxxx;xx xxxx x&xxxx;xxxxxxx s přílohou X&xxxx;xxxxxx xxxxxxxx; |
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2) |
xxxxxxx VI xx xxxx x&xxxx;xxxxxxx s přílohou XX xxxxxx xxxxxxxx. |
Xxxxxx&xxxx;2
Xxxxxxxxx ustanovení
Odchylně xx xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815 xx xxxxx xxxxxxxx Komise x&xxxx;xxxxxxxxx xxxxxxxxx (EU) 2020/1989&xxxx;(6) se xxxx xxxxxxxx xxxx xxxxxx xx výroční xxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xx účetní xxxxxx xxxxxxxxxx xxxx 1. xxxxxx 2022.
Xxxxxx&xxxx;3
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxx
Xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx po xxxxxxxxx x&xxxx;Xxxxxxx věstníku Xxxxxxxx xxxx.
Xxxxxxx xx xx 1.&xxxx;xxxxx 2022 xxx výroční xxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxx xxxxxx počínající 1. xxxxxx 2022 nebo xxxxxxx.
Xxxxxx&xxxx;2 xx xxxx xxxxxxx ode dne xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx.
Xxxx xxxxxxxx je xxxxxxx v celém xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xx xxxxx členských státech.
V Bruselu xxx 29.&xxxx;xxxxxxxxx 2021.
Xx Xxxxxx
xxxxxxxxxxx
Xxxxxx XXX DER XXXXX
(1)&xxxx;&xxxx;Xx. xxxx. L 390, 31.12.2004, x. 38.
(2)&xxxx;&xxxx;Xxxxxxxx Xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, xxxxxx xx xxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxxxxxx a Rady 2004/109/XX, xxxxx xxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx podávání xxxxx (Xx. xxxx. X&xxxx;143, 29.5.2019, x. 1).
(3)&xxxx;&xxxx;Xxxxxxxx Evropského parlamentu x&xxxx;Xxxx (ES) x.&xxxx;1606/2002 xx xxx 19. července 2002 o uplatňování xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx (Úř. xxxx. X&xxxx;243, 11.9.2002, x. 1).
(4)&xxxx;&xxxx;Xxxxxxxxxx Komise xx xxx 12.&xxxx;xxxxxxxx 2008 x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx a mezinárodních xxxxxxxxx pro xxxxxx xxxxxxxxxxx xxxxxxxx cenných xxxxxx ve třetích xxxxxx při xxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxx (Úř. věst. L 340, 19.12.2008, x. 112).
(5)&xxxx;&xxxx;Xxxxxxxx Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) x.&xxxx;1095/2010 xx xxx 24.&xxxx;xxxxxxxxx 2010 x&xxxx;xxxxxxx Xxxxxxxxxx xxxxxx xxxxxxx (Evropského orgánu xxx xxxxx xxxxxx x&xxxx;xxxx), o změně xxxxxxxxxx x.&xxxx;716/2009/XX x&xxxx;x&xxxx;xxxxxxx xxxxxxxxxx Xxxxxx 2009/77/XX (Xx. xxxx. X&xxxx;331, 15.12.2010, x. 84).
(6)&xxxx;&xxxx;Xxxxxxxx Komise x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2020/1989 xx dne 6.&xxxx;xxxxxxxxx 2020, xxxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, xxxxx xxx x&xxxx;xxxxxxxxxxx taxonomie xxxxxxxxx x&xxxx;xxxxxxxxxxx technických xxxxxxx xxx jednotný elektronický xxxxxx xxx xxxxxxxx xxxxx provedenou v roce 2020 (Xx. věst. X&xxxx;429, 18.12.2020, x. 1).
PŘÍLOHA I
Příloha I nařízení v přenesené xxxxxxxxx (XX) 2019/815 xx xxxx xxxxx:
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1) |
xxxxxxxx xxxx_xxx xx xxxxxxxxx xxxxx: „xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx&xxxx;XX a VI pro xxxxx xxxxxxxxxx v jmenném xxxxxxxx „http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor““; |
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2) |
definice xxxx_xxx xx xxxxxxxxx xxxxx: „xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx&xxxx;XX xxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxx prostoru „xxxx://xxx.xxxx.xxxxxx.xx/xxxxxxxx/2021-03-24/xxxx_xxx““; |
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3) |
xxxxxxxx xxxx-xxxx xx nahrazuje xxxxx: „xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx&xxxx;XX x&xxxx;XX xxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx „xxxx://xxxx.xxxx.xxx/xxxxxxxx/2021-03-24/xxxx-xxxx““. |
XXXXXXX&xxxx;XX
X&xxxx;xxxxxxx VI xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 xx xxxxxxx xxxxxxxxx xxxxx:
„Xxxxxxx
Xxxxxx základní xxxxxxxxx xxx značkování xxxxxxxxxxxxx účetní xxxxxxx xxxxx IFRS
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Předpona |
URI xxxxx/xxxx xxxxx |
Xxx xxxxx a atributy |
Typ xxxxxx |
Xxxxx xxxxxx |
Xxxxxx |
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxXxXxxxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx velké xxxxx xxx xxxxx xxxx měnových xxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 xxxx.&xxxx;22 |
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xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx změny xxx xxxxx xxxx xxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Účetní odhady [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 39 |
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documentation |
Tento xxxx xxxxxxxxxxx aktivum, xxxxxxx xxxx periodickou xxxxxxxx xxxxx, které xxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx stávajícího xxxxx x&xxxx;xxxxxxxxxxx budoucích xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxx xxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) bod i), xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. x) xxx xx) |
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xxxxxxxxxxxxx |
Xxxxxx zisku (xxxxxx) za xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
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xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Výdaje xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxx nebo xxxxxx, xxxxx byly xxxxxx xxxx přijaty x&xxxx;xxxxxx xxxxxxxxx, xxxxxxxxxxx nebo xxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx, včetně částek xxxxxxxxx xxxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
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xxxxxxxxxxxxx |
Xxxxxx výdajů xxxxxxxx xxxxxx a výnosů příštích xxxxxx včetně xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx; výnosy xxxxxxxx období xxxxxx xxxxxxxxx xxxxxxx] |
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|
xxxxxXxxxx |
Xxxxxx příštích xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxx krátkodobé |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx klasifikovaných xxxx xxxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxx období] |
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ifrs-full |
AccrualsClassifiedAsNoncurrent |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxx dlouhodobé |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxx příštích xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxxx, xxxxx xxx xxx xxxxxxx, xxx xxxxx xx nestal pohledávkou, xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Smluvní aktiva] |
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totalLabel |
Výnosy xxxxxxxx xxxxxx celkem xxxxxx xxxxxxxxx xxxxx |
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|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv xxxxxxxxxxxxx xxxxxx, xxxxx xxx xxx xxxxxxx, xxx ještě se xxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxxx xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx finančních xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;9 písm. c) |
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documentation |
Kumulované xxxxxxx (xxxxxxx) reálné xxxxxxx finančních xxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty vyplývající xx xxxx úvěrového xxxxxx aktiv, xxxxx xx xxxx xxx: x) jako xxxx xxxxx jejich xxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx tržních xxxxxxxx, xxx xxxxxxxxx xxxxx xxxxxxx xxxxxx; xxxx x) xxxxxx xxxx xxxxxx, xxxxx xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx výši xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxxx xxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxx xxxxxxx finančních xxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx finančních xxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx hodnoty úvěrových xxxxxxxx xxxx podobných xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx oceněná reálnou xxxxxxxx vykázanou xx xxxxx xxxx ztráty. |
Zveřejnění: XXXX 7 xxxx.&xxxx;9 xxxx. d) |
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documentation |
Kumulované zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx nástrojů xxxxxxxxxxx x&xxxx;xxxxxxxxxx aktivy určenými xxxx xxxxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Deriváty [xxxxxx]; Xxxxxxx (snížení) xxxxxx hodnoty xxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxx reálnou xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxx podobnými nástroji; Xxxxxxxx xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx závazku xxxxxxxxxxx xx změn xxxxxxxxx rizika xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10X xxxx.&xxxx;x), zveřejnění: IFRS 7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (snížení) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Tržní xxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx finančního xxxxxxx vyplývající ze xxxx xxxxxxxxx xxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxXxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Kumulované zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxx nebo xxxxxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx rizika xxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxx nebo xxxxxxxxxx xxxxxxxxxxx ze xxxx úvěrového xxxxxx xxxxx, které xx xxxx xxx: x) xxxx xxxx xxxxx xxxxxx reálné xxxxxxx, xxxxx xxxxxxxxx v důsledku xxxx tržních xxxxxxxx, xxx způsobují vznik xxxxxxx xxxxxx; xxxx x) xxxxxx jiné xxxxxx, xxxxx xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx změny xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx derivátů xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxx pohledávkami |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx zvýšení (xxxxxxx) xxxxxx hodnoty xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Deriváty [member]; Xxxxxxx (xxxxxxx) reálné xxxxxxx úvěrů xxxx xxxxxxxxxx souvisejících x&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 16 odst. 73 písm. d), xxxxxxxxxx: XXX 16 xxxx.&xxxx;75 xxxx. b), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 písm. c), xxxxxxxxxx: XXX&xxxx;41 odst. 54 písm. f) |
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documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx a amortizace [xxxxxx] |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;75 xxxx.&xxxx;x), xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;118 xxxx. x), xxxxxxx xxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;54 písm. f) |
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documentation |
Tento člen xxxxxxxxxxx kumulované xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Odpisy x&xxxx;xxxxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx zahrnutá xx xxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx ii) |
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documentation |
Kumulovaná částka xxxxxx zajištění xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, xxxxx je zahrnuta xx xxxxxx xxxxxxx xxxxxxxxx položky, vykázané xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx aktivum. [Xxxxx: Zajištěné xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx reálné xxxxxxx zajištěné xxxxxxx, xxxxx je xxxxxxxx xx účetní hodnoty xxxxxxxxx xxxxxxx, vykázané xx xxxxxx x&xxxx;xxxxxxxx xxxxxx jako závazek. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxXxxxxxXxXxXxxxxxxxXxxXxxxxxxXxxxxXxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xx xxxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx v) |
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documentation |
Kumulovaná xxxxxx xxxxxx zajištění reálné xxxxxxx zbývající ve xxxxxx o finanční xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx aktivem xxxxxxxx xxxxxxxx hodnotou x&xxxx;xxxxxxxx xxx upravována x&xxxx;xxxxx a ztráty xx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxXxxxxxXxXxXxxxxxxxXxxXxxxxxxXxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx úprava xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx položky, xxxxx xxxxxxxx být xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xx xxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24B xxxx. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx závazkem oceněným xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx ze xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx; Zajištěné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx znehodnocení [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxx xxxxx: XXX&xxxx;38 odst. 118 xxxx. x), obvyklá xxxxx: XXX&xxxx;40 odst. 79 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 odst. 35H, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx znehodnocení. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kumulovaný ostatní xxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka kumulovaných xxxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxxx xxxxxxxxxxxxxxxx úprav), xxxxx xxxxxx vykazovány x&xxxx;xxxxx xxxx xxxxxx, xxx xx xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx XXXX. [Odkaz: XXXX [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
totalLabel |
Kumulovaný xxxxxxx xxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
AccumulatedOtherComprehensiveIncomeAbstract |
label |
Kumulovaný xxxxxxx úplný xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx úplný xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kumulovaný ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx náklady xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 85 |
|
documentation |
Částka xxxxxxxxxxxx x&xxxx;xxxxxxxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
K datu xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx datem xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) bod i) |
|
documentation |
K datu akvizice xxxxxxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx podniku, xxxxx nabyvatel xxxxx xxxxxxxxxxxxx před xxxxx xxxxxxxx, v případě postupné xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx plnění, xxxxxx xxxxxxx stanovená x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxx xxxxxx, xxxxxx hodnota xxxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
label |
Reálná hodnota xxxxxxxxx xxxxxxxxxxx plnění xxxxxxxxx k datu xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx v případě transakce xxxxxxxx odděleně xx xxxxxx aktiv a převzetí xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx transakcí xxxxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx od nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx s akvizicí vykázaných xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx, xxxxx jsou xxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikových kombinacích. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx prostřednictvím xxxxxxxxxxx kombinací, xxxxxxxx xxxxxxxxxx cena xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 písm. e) |
|
documentation |
Zvýšení xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxx pořizovací xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx i) |
|
documentation |
Zvýšení xxxxxxxxxx xxxxx a goodwillu vyplývající x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxx goodwillu xxxxxxxxxxx x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, investiční xxxxxxxx majetek |
Zveřejnění: IAS 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 odst. 79 xxxx. x) xxx ii) |
|
documentation |
Zvýšení xxxxxxxxxxxx nemovitého majetku xxxxxxxxxxx x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Závazky xxxxxxxx x&xxxx;xxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Akvizice xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, jiné xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx jiných xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx kombinace [member]; Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX 16 odst. 73 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx počtu pozemků, xxxxx x&xxxx;xxxxxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
AcquisitionsThroughBusinessCombinationsReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, xxxxxxxx aktiva |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx zajistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx xx smluv spadajících xx&xxxx;xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;19 odst. 144 |
|
documentation |
Diskontní xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Závazný xxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;19 odst. 145 |
|
documentation |
Tento xxxx xxxxxxxxxxx diskontní xxxxx použité jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxx inflace |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx současné xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx definovaných požitků [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 145 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxx použité xxxx xxxxxxxxxxxxxxxxxxx předpoklady. [Xxxxx: Pojistněmatematické předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxx |
X.XX instant |
label |
Pojistněmatematické xxxxxxxxxxx xxxxxxxxxxx měr xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx míra zvýšení xxxxx xxxxxxx jako xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx závazného příslibu x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady očekávaných xxx zvýšení xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxx xxxxx mezd |
Obvyklá xxxxx: IAS 19 odst. 144 |
|
documentation |
Očekávaná xxxx růstu mezd xxxxxxx jako xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu z definovaných xxxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx [member]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx měr xxxxx mezd [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxx růstu xxxx xxxxxxx jako pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxXxxxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxx xxxxx xxxxxx xx xxxxxxx do xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxx délka života xx xxxxxxx xx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx po odchodu xx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 19 odst. 145 |
|
documentation |
Tento xxxx představuje xxxxxxx xxxxx života xx xxxxxxx do xxxxxxx xxxxxxxx jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxXxxxx |
X.XX instant |
label |
Pojistněmatematické xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxx sazeb xxxxxxx xx xxxxxxxxx xxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxx úmrtnosti |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx pojistněmatematický xxxxxxxxxx xxx xxxxxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfMortalityRatesMember |
member |
label |
Pojistněmatematické xxxxxxxxxxx xxx úmrtnosti [xxxxxx] |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx xxxxxxxxx použité xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxx2019 |
XXX |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklad důchodového xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx věk xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx stanovení xxxxxxxx hodnoty závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx [member] |
Obvyklá xxxxx: XXX&xxxx;19 odst. 145 |
|
documentation |
Tento xxxx xxxxxxxxxxx důchodový xxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
ActuarialAssumptionsMember |
member [default] |
label |
Pojistněmatematické xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxxxxxxxxxx předpoklady xxxx xxxxxxxxxx nezkreslujícími a vzájemně xxxxxxxxxxxxxx xxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx náklad xx xxxxxxxxxxx požitků po xxxxxxxx pracovního poměru. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxx ze xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxx zdaněním, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx předpokladů, které xxxxx x&xxxx;xxxxxxxxx čistých xxxxxxx (xxxxx) z definovaných xxxxxxx. Xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx takové charakteristiky, xxxx jsou xxxxxxxxx: x) xxxxxxxx; x) xxxx xxxxxxxxx zaměstnanců, xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx do xxxxxxx; x) xxxxx xxxxxxxxx xxxxx s rodinnými xxxxxxxxxxx, xxxxx budou xxxxxxxxx požitky xxxxxx; x) xxxxx účastníků xxxxx, xxxxx xx xxxxx jednotlivé formy xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx podmínek xxxxx x&xxxx;x) xxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx. [Odkaz: Ostatní xxxxx výsledek xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx předpokladů] |
||||
|
ifrs-full |
ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx demografických xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. c) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiv) z definovaných xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků Xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxxx, xxxx xxxx xxxxxxxxx: x) xxxxxxxx; x) míry xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxx; x) xxxxx účastníků xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, kteří xxxxx xxxxxxxxx xxxxxxx xxxxxx; x) xxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxx a e) xxxxxxx xxxxxxxxxx nároků x&xxxx;xxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
negatedLabel |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících xx změn xxxxxxxxxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Pojistněmatematické zisky (xxxxxx) xxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxxx xxxxxxxxxxxx požitků |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, xxxxx je xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx demografických xxxxxxxxxxx, xxxxx vedou x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxxx xxxxxxxxxxx zahrnují takové xxxxxxxxxxxxxxx, xxxx xxxx xxxxxxxxx: a) xxxxxxxx; x) xxxx xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx důchodu; x) xxxxx xxxxxxxxx plánu x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxx; d) xxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxx xxxxxxxxxx xxxxx možností xxxxxx xxxxxxxx v rámci xxxxxxxx xxxxx x&xxxx;x) xxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z přecenění plánů xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (ztráty) xxxxxxxxxxx ze změn xxxxxxxxxx předpokladů, xxxx xxxxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného výsledku xxxx zdaněním, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx xx změn xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xxxxxxxxxxx xxxxxxxx xx položek xxxx: x) xxxxxxxxx sazba; x) xxxx požitků x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx, které xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx; c) x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx se xxxxxxxxx xxxx xxxxx xxxxxxx na xxxxxxxxx xxxx, xxxxxx nákladů xx xxxxxxxxxx xxxxxx (xx. xxxxxxx xxxxxxxxx xxx zpracování x&xxxx;xxxxxx xxxxxx, xxxxxx nákladů xx xxxxxx a likvidátorské xxxxxx) x&xxxx;x) xxxx xxxxxxx xxxxxx z příspěvků xxxxxxxxxxxx se ke xxxxxxx před xxxxxxxxxx xxxx nebo k požitkům xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxx (ztráty) z přecenění xxxxx definovaných xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků, které xx výsledkem xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx xx změn xxxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx ze změn xxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx k přecenění čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxxxxx předpoklady xxxxxxxx xx položek xxxx: x) diskontní xxxxx; x) xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx zaměstnanci, x&xxxx;xxxxxxxx vývoje; x) x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx, xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx (xx. xxxxxxx xxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx, včetně xxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx) a d) xxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xx xx xxxxxxx před xxxxxxxxxx dnem xxxx x&xxxx;xxxxxxxx xxxxxxxxx z těchto xxxxxx. [Xxxxx: Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) z definovaných xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx ztrát (xxxxx) xxxxxxxxxxxxx xx xxxx finančních předpokladů |
||||
|
ifrs-full |
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetOfTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (ztráty) xxxxxxxxxxx ze změn xxxxxxxxxx předpokladů, očištěné x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx změn xxxxxxxxxx předpokladů, které xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xxxxxxxxxxx xxxxxxxx se xxxxxxx xxxx: a) xxxxxxxxx xxxxx; x) xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx požitky, xxxxx ponesou xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx; x) x&xxxx;xxxxxxx xxxxxxx týkajících xx xxxxxxxxx xxxx xxxxx nákladů na xxxxxxxxx xxxx, xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx (xx. xxxxxxx xxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx) x&xxxx;x) xxxx xxxxxxx plánem x&xxxx;xxxxxxxxx vztahujících xx xx xxxxxxx xxxx xxxxxxxxxx dnem xxxx x&xxxx;xxxxxxxx plynoucím x&xxxx;xxxxxx xxxxxx. [Xxxxx: Ostatní xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) čistého závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx je výsledkem xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx xx změn xxxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, před xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, která je xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx z korekce xx xxxxxxx xxxxxxxxxxx, xxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Korekce xx xxxxxxx skutečnosti xxxx dopady xxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx úplný výsledek xxxx zdaněním, xxxxx (xxxxxx) z přecenění plánů xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících z korekce xx xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (zvýšení) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) vyplývajících x&xxxx;xxxxxxx xx základě xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx základě skutečnosti, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Korekce xx základě xxxxxxxxxxx xxxx dopady xxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Pojistněmatematické xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xx základě xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka ostatního xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, která xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx z korekce xx základě xxxxxxxxxxx, xxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxx závazků (aktiv) x&xxxx;xxxxxxxxxxxx požitků. Xxxxxxx xx základě xxxxxxxxxxx xxxx dopady xxxxxxx xxxx xxxxxxxxxxx pojistněmatematickými xxxxxx a skutečností. [Odkaz: Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků] [Srovnej: Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx z korekce xx xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx současná xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 písm. d) |
|
documentation |
Současná xxxxxxx očekávaných plateb xxxxx penzijního xxxxx, xxxxxxxxxxxx nynějším x&xxxx;xxxxxxx xxxxxxxxxxxx za xxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
AdditionalDisclosuresForAmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
label |
Zveřejnění xxxxxxx informací xxxxxxxxxx xx xxxxxx xxxxxxxxxx x&xxxx;xxxx akvizice pro xxxxxxx xxxxxx třídy xxxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
AdditionalDisclosuresRelatedToRegulatoryDeferralAccountsAbstract |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx časového xxxxxxxxx xxx xxxxxx regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx informace o míře xxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;7 xxxx.35 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxx rizika účetní xxxxxxxx, pokud xxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Další informace x&xxxx;xxxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: Xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx nezbytné xxx xxxxxxx xxxx xxxxxxxxx xx&xxxx;xxxxxxxxxx podle IFRS 17. [Odkaz: Pojistné xxxxxxx [member]] |
||||
|
ifrs-full |
AdditionalInformationAboutNatureAndFinancialEffectOfBusinessCombination |
text |
label |
Další informace x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxx potřebné xx xxxxxxx xxxx standardu XXXX&xxxx;3. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxXxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxx o povaze x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xx strukturovaných xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xx strukturovaných xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx informace x&xxxx;xxxxxxxxx o úhradách xxxxxxxx xx akcie [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 2 odst. 52 |
|
documentation |
Další xxxxxxxxx x&xxxx;xxxxxxxxx o úhradách xxxxxxxx xx akcie xxxxxxxx xx xxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx ve xxxxxxxxx XXXX&xxxx;2. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [member]] |
||||
|
ifrs-full |
AdditionalInformationAbstract |
label |
Další xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]; Podmíněné xxxxxxx [member]] |
||||
|
totalLabel |
Dodatečné xxxxxxx xxxxxx, podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx xx nárokovaná x&xxxx;xxxxx xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx zahrnujících xxxxx xxxx akcionáře xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxx x&xxxx;xxxxx xxxxx účetní jednotky xxxxxxxxxxx xxxxxxxxx hodnotu x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxx akcionáře účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx celkem, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, jiné rezervy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx zahrnutého xx xxxxxxxxxx xxxxxxx, xxxx xxx akvizici splňuje xxxxxxxx pro xx, xxx byl xxxxxxxxxxxx xxxx držený za xxxxxx prodeje xxxxx xxxxxxxxx XXXX 5. [Xxxxx: Xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. x), zveřejnění: IAS 40 xxxx.&xxxx;79 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx investičního xxxxxxxxxx xxxxxxx, které xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
AdditionsFromPurchasesBiologicalAssets |
X duration, debit |
label |
Přírůstky x&xxxx;xxxxxx, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx, které xxxxxxxxx z nákupů. [Odkaz: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
AdditionsFromSubsequentExpenditureRecognisedAsAssetBiologicalAssets |
X duration, debit |
label |
Přírůstky x&xxxx;xxxxxxxxxx xxxxxx vykázaných xxxx xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx, které pocházejí x&xxxx;xxxxxxxxxx xxxxxx vykázaných xxxx aktivum. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxx, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxxx pocházejí x&xxxx;xxxxxxxxxx výdajů vykázaných xxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxxxxx xxxxxxxx majetek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstky x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;37 písm. e), xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv, xxxxx xx xxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx prostřednictvím podnikových xxxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx biologických xxxxx, xxxxx přírůstků získaných xxxxxxxxxxxxxxx podnikových kombinací. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx aktiva] |
||||
|
totalLabel |
Přírůstky xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, biologická xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx i) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu, vyjma xxxxxxxxx získaných xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx přírůstků xxxxxxxxxxxx nemovitého majetku xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, investiční xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. e) xxx i) |
|
documentation |
Částka xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxx přírůstků xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstky x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx aktiva |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, xxxxx přírůstků xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx dlouhodobých xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx nástrojů, xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxx aktiv x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxx pojistných xxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;24 písm. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx dlouhodobých aktiv x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxx xxxxx z definovaných xxxxxxx a nároků xxxxxxxxx xx základě xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxxxx aktiva; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx k užívání. [Xxxxx: Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
AddressOfRegisteredOfficeOfEntity |
text |
label |
Adresa xxxxx účetní jednotky |
Zveřejnění: XXX 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xx xxx xx xxxxxxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx, xxx xxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 písm. a) |
|
documentation |
Adresa, xxx xxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx některého xxxxxxx xxxxxxxxxx podniku xxxxxx jednotky, která xxxxxxx xxxxxxxxx XXXX. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx kmenových akcií xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr počtu xxxxxxxxx akcií v oběhu xxxxxxx o vážený xxxxxx xxxxx xxxxxxxxx akcií, xxxxx by xxxx xxxxxxxxx za předpokladu, xx xx se xxxxxxxxxxx přeměna xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]; Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx xx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) s čistým xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta); Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, které byly xxxxxxxxxx z vlastního xxxxxxxx x&xxxx;xxxxxxxx do xxxxxx xxxxxxx nefinančního aktiva (xxxxxxx), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx transakcí, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx byly xxxxxxxxxx z vlastního xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxxxxxx xxxx nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (závazku), xxxxx xxxxxxxx xx xxxxx xxxx zajištěnou, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, očištěné o daňový xxxxx. [Odkaz: Účetní xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx a zahrnuty xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxxx či xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx splatné xxxx xx xxxxxxxxx xxxxxx |
Xxxxxxx: XXX 12 odst. 80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxx (výnosu) xxxxxxxxxx x&xxxx;xxxxxx xxx splatnou xxx xxxxxxxxxxx období. |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInAccruedIncomeIncludingContractAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 písm. a) |
|
documentation |
Úpravy o snížení (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx za účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx [Xxxxx: Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx včetně smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxx příštích xxxxxx xxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 20 písm. a) |
|
documentation |
Úpravy x&xxxx;xxxxxxx (zvýšení) xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx aktiv xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx [Xxxxx: Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (zvýšení) xxxxxxxxxxxx aktiv xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) smluvních xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxx xx účelem sesouhlasení xxxxx (ztráty) s čistým xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxx xxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInDerivativeFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) derivátových xxxxxxxxxx aktiv |
Obvyklá praxe: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx finančních xxxxx za účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Odkaz: Xxxxxxxx xxxxxx; Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInInventories |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxx a záloh xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (zvýšení) xxxxx a záloh xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) úvěrů x&xxxx;xxxxx xxxxxxxxxxxx zákazníkům |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) úvěrů x&xxxx;xxxxx poskytovaným xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem z (používaným x&xxxx;xxxxx) provozních činností. [Xxxxx: Úvěry a zálohy xxxxxxxxxxx xxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxx xxxxx xx účelem xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Xxxxx: Ostatní xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx aktiv xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx provozních xxxxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxx xxxxxxxx období |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx období xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
X duration, xxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx vypůjčené xxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (zvýšení) xxxxxxxxxx dohod x&xxxx;xxxxxxx xxxxxx a hotovostního kolaterálu xxxxxxxxxxxxx xxxxxxxxx cenné xxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx o zpětném xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx zajišťující xxxxxxxxx cenné papíry; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx styku |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx x&xxxx;xxxxxx pohledávek |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Odkaz: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDeferredTaxExpense |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx daňový náklad |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xx účelem sesouhlasení xxxxx (ztráty) s čistým xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx); Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxx xx předchozí xxxxxx |
Xxxxxxx xxxxx: IAS 12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx nákladu (xxxxxx) xxxxxxxxxx v období xxx odloženou daň xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx a amortizace |
Obvyklá praxe: XXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx a amortizace x&xxxx;xxxxxx ze znehodnocení (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o odpisy x&xxxx;xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení; Xxxxxx x&xxxx;xxxxxxxxxx; Ztráta xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o odpisové xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o odpisové náklady xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx tokem z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx z dividend |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxx x&xxxx;xxxxxxxx za xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: xxxxxx x&xxxx;xxxxxxxx, Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxx (xxxxx) x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (zisky) x&xxxx;xxxxxx xxxxxxx xx účelem xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o finanční xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForFinanceIncome |
X duration, credit |
label |
Úpravy x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx výnos (xxxxxx) |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o čistý finanční xxxxx nebo náklad xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx výnos (xxxxxx); Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx o zisk (xxxxxx) xxxxxx vyřazení investic xx xxxxxxxxx xxxxxxx, xxxxxxxxxx podniků x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxx (ztrátu) xxxxxx xxxxxxxx investic xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]; Dceřiné xxxxxxx [member]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxx (xxxxxx) vlivem xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxx (ztrátu) vlivem xxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Xxxxxxx, budovy x&xxxx;xxxxxxxx; Xxxxxxxx, xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
AdjustmentsForGainsLossesOnChangeInFairValueLessCostsToSellBiologicalAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx na xxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx xx účelem sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Biologická aktiva; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx (ztráty) xxxxxxx změnou reálné xxxxxxx derivátů xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) s čistým peněžním xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx [xxxxxx]; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxxx xxxxxx hodnoty, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxx (xxxxxx) vzniklé xxxxxxx xxxxxx xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill |
X duration, debit |
label |
Úpravy x&xxxx;xxxxxx ze xxxxxxxxxxxx xxxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx goodwillu vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx; Ztráta xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. b) |
|
documentation |
Úpravy x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxx x&xxxx;xxxxxxxx a vyhodnocení xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]; Xxxxxx xx xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx ze xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Zásoby; Xxxxxx xx xxxxxxxxxxxx; Xxxxxx o ztrátu ze xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Ztráta xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) úvěrů x&xxxx;xxxxx xxxxxxxxx v hospodářském xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx ze znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxxx a jiných xxxxxxxxxx vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx na xxx xx xxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx o náklad xx xxx xx xxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx závazků xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxxxxx xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů příštích xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxxxx příštích xxxxxx xxxxxx xxxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
totalLabel |
Úpravy o zvýšení (xxxxxxx) výnosů xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) výnosů xxxxxxxx xxxxxx s výjimkou xxxxxxxxx závazků |
Obvyklá praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxx příštích xxxxxx s výjimkou xxxxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxx od xxxx |
Xxxxxxx xxxxx: IAS 7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) vkladů xx xxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx od xxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy o zvýšení (xxxxxxx) derivátových xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx závazků xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxxxx finanční xxxxxxx; Zisk (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
X duration, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxx vztahujících xx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) závazků xxxxxxxxxxxx xx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxxx závazků xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx; Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, které xxxxxxx xxxxxxxx závazků xxxxxxxx x&xxxx;xxxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx x&xxxx;xxxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx z pojistných, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx; Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxx krátkodobých xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (snížení) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx krátkodobé xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx závazků xx xxxxxx sesouhlasení xxxxx (xxxxxx) s čistým peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxx xxxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInRepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Dohody x&xxxx;xxxxxxx xxxxxx a hotovostní xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx papíry; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy o zvýšení (xxxxxxx) xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 písm. a) |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx a jiných xxxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx xxxxxx xxxxxx, xx xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxx, xx xxxxxxx došlo x&xxxx;xxxxxx plynutí xxxx, xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem z (používaným x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (ztráta); Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o úrokové xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Odkaz: Xxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) z prodeje dlouhodobých xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (zisky) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Odkaz: Xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Odkaz: Xxxx (ztráta)] |
||||
|
totalLabel |
Úpravy xxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx)[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxx xxxxxx na akcie |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx vázané xx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx zisky xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx o nerozdělené zisky xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx zisky x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx za účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForUnrealisedForeignExchangeLossesGains |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx ztráty (xxxxx) |
Xxxxxxx: IAS 7 – X&xxxx;Xxxxx x&xxxx;xxxxxxxxx xxxxxx účetní jednotky x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, xxxxxxx praxe: IAS 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx o nerealizované xxxxxxx xxxxxx (xxxxx) xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx prioritních xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;70 písm. a) |
|
documentation |
Úprava k sesouhlasení xxxxx (xxxxxx) xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxx základního xxxxxxxxx xxxxx (ztráty) xxxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx z kapitálových xxxxxxxx s výjimkou prioritních xxxxx a kapitálových nástrojů x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx na zisk (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx nástrojů x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx sesouhlasení zisku (xxxxxx) xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx podniku xxx xxxxxxx použitý při xxxxxxx xxxxxxxxxx ukazatele xxxxx na xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx zisku (xxxxxx) xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx pro čitatel xxxxxxx při výpočtu xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx. Xxxxxxxxxxx xxxx sesouhlasených částek xxx xxxxxxx třídy xxxxxxxx, xxxxx ovlivňují xxxxxxxx ukazatel xxxxx xx akcii. |
||||
|
negatedTotalLabel |
Úpravy xxxxxx xx účelem xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx čitatel xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx zisku xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) xxxxx změn xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy, vyjma xxxx xxxxxxxxxx kapitálu, xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxx sesouhlasení xxxxx (ztráty) xxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx na akcii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) xxx xxxxxxx xxxxxxx xxx výpočtu xxxxxxxxx xxxxx na xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXX |
X&xxxx;xxxxxxx, debit |
label |
Úhrn úprav xxxxxxxx hodnot xxxxxxxx xxxxxxxxxx podle předchozích XXXX |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx xxxx&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX x&xxxx;xxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Účetní xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Předchozí XXXX [xxxxxx]; Dceřiné xxxxxxx [xxxxxx]; Investice xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xx&xxxx;xxxxxxxxxxxx xxxxx xxxx xxxxx, vstupní veličina [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx na konsensuální xxxxx xxxx střed, xxxxx xx xxxxxxx jako xxxxxxx veličina pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxXxxxxxxxx |
(X) duration, debit |
label |
Úprava xx zisk (xxxxxx) xxx dividendy z prioritních xxxxx |
Xxxxxxx: XXX&xxxx;33 xxxx. –, příklad: 12: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxx zisku xx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx (xxxxx, xxxxxxx: , xxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx na xxxx (ztrátu) xxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxx xxxxxx xx xxxxxx vypočtení xxxxx (xxxxxx) připadajícího (xxxxxxxxxxx) xx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxx (ztrátu) xxx dividendy x&xxxx;xxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxx náklady xxxxxxxxxx xx xxxxxx x&xxxx;xxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx administrativních xxxxxxx x&xxxx;xxxxxx xxxxxx související x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xx výnosech x&xxxx;xxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxxx xxxxxxx; Náklady xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx požitků] [Srovnej: Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx administrativních nákladů xxxxxxxxxxxx xx výnosu x&xxxx;xxxxx xxxxx; Xxxxxx x&xxxx;xxxxx plánu x&xxxx;xxxxxxxx xxxxxx nebo xxxxxxx x&xxxx;xxxxx, xxxxxxxx o daňový xxxxx, plány xxxxxxxxxxxx xxxxxxx; Výnosy x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx, xxxx xxxxxxxx, plány xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
AdministrativeExpense |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxx náklady |
Příklad: XXX 1 odst. 103, xxxxxxxxxx: XXX 1 xxxx.&xxxx;99, xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) xxx vi) |
|
documentation |
Částka xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx administrativní. |
||||
|
negatedLabel |
Administrativní xxxxxxx |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx splněným xxxxxxxxxxx |
Xxxxxxx praxe: IAS 1 odst. 55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx představujících xxxxxxx závazky k závazkům xxxxxx splněným xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx k plnění xxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx úhrn xxxxx xxxxxxxx hodnot vykázaných xxxxx předchozích XXXX. [Xxxxx: Účetní xxxxxxx [xxxxxx]; Předchozí GAAP [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [member] |
Zveřejnění: IFRS 5 Vykázání x&xxxx;xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx činnosti [xxxxxx]; Pokračující xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx vykázání x&xxxx;xxxxxxxxxx xxxxx, xxxx má xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;28 písm. b) |
|
documentation |
Úhrnný xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx a transakční xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxxx a transakční xxxxx, xxxx má být xxxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx rozdíl xxxx reálnou xxxxxxxx xxx xxxxxxxx zachycení x&xxxx;xxxxxxxxxx cenou, xxxx xx být xxxxxxxxx xx xxxxx nebo xxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 písm. c) xxx&xxxx;xx), zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x), xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx samostatně xxxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [member]] |
||||
|
ifrs-full |
AggregatedIndividuallyImmaterialBusinessCombinationsMember |
member |
label |
Souhrnné xxxxxxxxxx xxxxxxxxxx podnikové xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. X65 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
AggregatedIndividuallyImmaterialJointVenturesMember |
member |
label |
Souhrnné xxxxxxxxxx nevýznamné společné xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;21&xxxx;xxxx.&xxxx;x) bod x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. b), xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Souhrnné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;32X, zveřejnění: IAS 41 odst. 50, xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxx“, není-li xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
AggregatedTimeBandsMember |
member |
label |
Souhrnná xxxxxx xxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;61, xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;147 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 15 xxxx.&xxxx;120 xxxx. b) xxx x), xxxxxxxxxx: XXXX 16 odst. 94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 109A, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;23X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. B11, příklad: XXXX 7 xxxx. X35 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx časová xxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx goodwillu xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxx použitelnosti [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx souhrn xxxxxxxxxxxxxx xxxxxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxx nehmotných xxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Úhrn xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;30 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Reálná xxxxxxx xxxx domnělá xxxxxxxxxx xxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx podle xxxxxx [axis] |
Obvyklá xxxxx: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxxx, xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx rozdělené na xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxxx xxxxx xxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Aktuální xxxxxx zemědělských xxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov a zařízení, xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. e) |
|
documentation |
Tento člen xxxxxxxxxxx třídu pozemků, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxx činností účetní xxxxxxxx. [Odkaz: Pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
AirportLandingRightsMember |
member |
label |
Letištní xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx úrovně xxxxxxxxxx reálných hodnot [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;142, zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxx xxxxxxxxxx reálných hodnot“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;115, xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx vykazované. |
||||
|
ifrs-full |
AllowanceAccountForCreditLossesOfFinancialAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxxx finančních aktiv |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx na konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx položky xx xxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx představuje xxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx finančních xxxxx vlivem xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx typy xxxxxxx xxxxxx nahrazujících xxxx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx představuje xxxxxxx xxxx cenných xxxxxx xxxxxxxxxxxxx xxxx cenné xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxx xxxxxx na xxxxxxxx xxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx všechny xxxx xxxxxx xx xxxxxxxx xxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxx xx xxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Amortizace, xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 128 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx nebo xxxxxxx xxxxx se xxxxxxxxx. [Xxxxx: Aktiva xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx nebo xxxxxxx xxxxx se xxxxxxxxx; Náklady xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx. XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Odložená xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx; Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, odložená xxxxxxxxxx cena xxxxxxxx xxxxxxxxxxx z pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na amortizaci |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxx. Xxxxxxxxxx je systematické xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx aktiv xxxxx xxxx jejich použitelnosti. |
||||
|
ifrs-full |
AmortisationIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Nehmotná xxxxxx s výjimkou goodwillu] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn úprav xxxxxxxx hodnot vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Amortizace, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
||||
|
ifrs-full |
AmortisationMethodIntangibleAssetsOtherThanGoodwill |
text |
label |
Odpisová xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxx použitelnosti x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxx a amortizace] |
||||
|
ifrs-full |
AmortisationOfGainsAndLossesArisingOnBuyingReinsurance |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx ztrát (xxxxx) xxxxxxxxxxxx při xxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxx xxx koupi xxxxxxxxx. [Xxxxx: Odpisy x&xxxx;xxxxxxxxxx; Xxxxx (xxxxxx) xxxxxxxx v hospodářském xxxxxxxx xxx koupi xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx, o kterou úvěrové xxxxxxxx xxxx podobné xxxxxxxx související x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx xxxxxxx xxxxxxxxx míru xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx oceňovaná xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx xxxxxxx maximální míru xxxxxxxxx xxxxxx. [Xxxxx: Xxxxx a pohledávky; Úvěrové xxxxxx [member]; Deriváty [xxxxxx]; Xxxxxxxxx míra xxxxxxxxx rizika; Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána kladná xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [member]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx deriváty xxxx xxxxxxx nástroje xxxxxxxxxxx x&xxxx;xxxxxxxx nebo xxxxxxxxxxxx snižují xxxxxxxxx xxxx xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx deriváty xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx pohledávkami xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxx xxxxxx [xxxxxx]; Maximální xxxx xxxxxxxxx xxxxxx; Xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální výše xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) způsobené opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxXxxxXxxxxxxXxxxxxxXxXxXxXxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při cenové xxxxxxxx, xxxxxxx xxx xxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx snížen xxxxxxxx xxxxxxxx účtu xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxx již xxxx xxxx zrušitelný. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxXxxxXxxxxxxXxxxxxxXxXxXxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx byl xxxxxx debetní xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci, xxxxxxx xxx xxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci, xxxxxxx xxx xxxx xxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxx získatelná xxxxxx jednotky převyšuje xxxx xxxxxx hodnotu |
Zveřejnění: XXX&xxxx;36 odst. 134 xxxx.&xxxx;x) xxx x), zveřejnění: XXX 36 xxxx.&xxxx;135 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx zpětně xxxxxxxxxx xxxxxx penězotvorné xxxxxxxx (xxxxxxx jednotek) xxxxxxxxx xxxx xxxxxx xxxxxxx. [Xxxxx: Účetní xxxxxxx [xxxxxx]; Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxXxxxxxxxXxXxxXxxxxxxxxxXxxxXxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxXxXxXxxxxXxXxxxxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xx xxxx xxxxxx xxxxxxx přiřazená xxxxxxxx předpokladům, xxx xxxxxx získatelná xxxxxx xxxxxxxx byla rovna xxxxxx hodnotě |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;135 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx, o kterou xx musí xxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx, xxx xxxxxx získatelná xxxxxx xxxxxxxx byla xxxxx xxxx účetní xxxxxxx. [Odkaz: Účetní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Částka, xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx na služby xxxxx xxxxxxxxxxx vedení xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxx, kterou xxxxxx xxxxxxxx xxxxxxxxxx na xxxxxx xxxxx xxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxxx samostatná řídicí xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx vrcholového xxxxxx xxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx reklasifikací xxxx xxxx ve xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx je xxxxxxxxxxxxxxx, xxxx účetní jednotka xxxxx xxxxxxxxxxx nebo xxxxxxxxxx ve svých xxxxxxxx závěrkách. |
||||
|
ifrs-full |
AmountPresentedInOtherComprehensiveIncomeRealisedAtDerecognition |
X duration |
label |
Částka xxxxxxxx xx ostatního xxxxxxx xxxxxxxx realizovaná při xxxxxxxxxx finančního závazku |
Zveřejnění: XXXX 7 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, která xxxx xxxxxxxxxxx xxx odúčtování xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx xx ostatního xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný při xxxxxx použití standardu XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxx ze xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx základě uplatnění xxxxxxxxxxxx přístupu, xxxxxxxx xxxx xxxxxxx na xxxxxxxxxxx řádku x&xxxx;xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x&xxxx;xxx i) |
|
documentation |
Částka xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx ostatního úplného xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx úplného výsledku xxxxxxxxxxxxx ze xxxxx xxxx xxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx xx ostatního xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití standardu XXXX 9, XXXX 4 odst. 35D písm. b) |
|
documentation |
Částka xxxxxxxx do xxxxxxxxx xxxxxxx výsledku xxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx základě xxxxxxxxx překrývacího xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxx ve vlastním xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 xxxx. –, xxxxxxx: 12, xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx vyřazovanými xxxxxxxxx xxxxxxxx k prodeji. [Xxxxx: Dlouhodobá xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxx xxxxxxx; Xxxxxxx úplný xxxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx vykázaná v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx kapitálu xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx aktivy xxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;5 xxxx. –, xxxxxxx: 12, xxxxxxxxxx: XXXX&xxxx;5 odst. 38 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxx z částek, xxxxx xxxx vykázány x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx, které souvisejí x&xxxx;xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16 |
X&xxxx;xxxxxxxx, credit |
label |
Částka xxxxxxxx v hospodářském xxxxxxxx xx účetní xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxx xx xxxxxxxx, xxx xxxx přímým xxxxxxxxx pandemie COVID-19, xx které nájemce xxxxxxxx praktické zjednodušení xxxxx xxxxxxxx&xxxx;46X standardu XXXX 16. |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;60X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx v hospodářském xxxxxxxx xx účetní xxxxxx k vyjádření xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxx xx xxxxxxxx vyskytujících se xxxx xxxxx xxxxxxxx xxxxxxxx XXXXX-19, xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx podle xxxxxxxx 46X standardu XXXX 16. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxxxxx leasingové xxxxxx, xxxx xx xxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxx hodnotou XBRL. |
||||
|
ifrs-full |
AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx do pořizovací xxxx xxxx xxxx xxxxxx xxxxxxx nefinančního xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. x), xxxxxxxxxx: XXXX&xxxx;9 xxxx.&xxxx;6.5.11 xxxx.&xxxx;x) bod i) |
|
documentation |
Částka xxxxxxxx z oceňovacího rozdílu xx zajištění xxxxxxxxx xxxx a zahrnutá xx xxxxxxxxxx ceny xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx aktiva (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx který xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx ze xxxxxxxxx xxxxxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx ze xxxxxxxxx peněžních toků x&xxxx;xxxxxxxx xx pořizovací xxxx xxxx jiné xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx rozdílu ze xxxxx xxxxxxxxx měnových xxxxxxx a zahrnutá do xxxxxxxxxx ceny xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx rozpětí x&xxxx;xxxxxxxx xx pořizovací xxxx nebo jiné xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) nebo xxxxxxxxx příslibu, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Oceňovací xxxxxx xx změny xxxxxxxxx xxxxxxxx rozpětí] |
||||
|
negatedLabel |
Částka xxxxxxxx x&xxxx;xxxxxxxxxxx rozdílu xx xxxxx bazických xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx ceny nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx zajištění xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Částka xxxxxxxx z oceňovacího xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx ceny xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx příslibu, xx který xx xxxxxxx zajištění xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx z oceňovacího xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx ceny xxxx jiné xxxxxx xxxxxxx nefinančního aktiva (xxxxxxx) xxxx závazného xxxxxxxx, xx který xx xxxxxxx zajištění xxxxxx hodnoty. [Xxxxx: Xxxxxxxxx rozdíl ze xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx z oceňovacího rozdílu xx změny hodnoty xxxxxxxxxxxx xxxxx forwardových xxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx xxxx nebo xxxx xxxxxx hodnoty xxxxxxxxxxxx aktiva (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx zajištění xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx rozdílu xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xx pořizovací xxxx xxxx jiné xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.15 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx časové xxxxxxx xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx účetní hodnoty xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx se xxxxxxx xxxxxxxxx reálné xxxxxxx. [Odkaz: Oceňovací xxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx změny xxxxxxx xxxxxx hodnoty xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx ceny nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx který xx xxxxxxx zajištění xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXXXX9XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxx XXXX&xxxx;9, finanční aktiva, x&xxxx;xxxxx je uplatňován xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) bod i) |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxxx IFRS 9 týkající xx finančních xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [axis] |
Obvyklá xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, odložená xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx pořizovací xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx xxxxx pocházející x&xxxx;xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 132 písm. c) |
|
documentation |
Částky xxxxxxx xx xxxxxxxx xxxxxxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Splatné xxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. b), xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Jiné částky xxxxxxx přejímajícímu x&xxxx;xxxxxxx xx převedená xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. d) |
|
documentation |
Částky xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxx, xxxxx xxxxx xxxx xxxxx být xxxxxxxx ke xxxxxxxx xxxxxx odúčtovaných xxxxxxxxxx xxxxx (např. xxxxxxxxxx xxxx x&xxxx;xxxxx smlouvě). [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AmountsReceivableRelatedPartyTransactions |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx stranami |
Zveřejnění: XXX 24 xxxx.&xxxx;18 xxxx. b), xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
label |
Částky xxxxxxxx x&xxxx;xxxx xxxxxxxx xxx všechny xxxxxx xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
AmountsRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
X duration |
label |
Částky xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázané x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx vyňaté x&xxxx;xxxxxxxxx xxxxxxxx a upravené xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;5.6.5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z vlastního xxxxxxxx x&xxxx;xxxxxxxx oproti reálné xxxxxxx xxxxxxxxxx aktiv xxx reklasifikaci x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx výsledku, xxxx zdaněním. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx vyňaté x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx při xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx reálné xxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxxxx z kategorie xxxxxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx dopad. |
Zveřejnění: XXXX 9 odst. 5.6.5 |
|
documentation |
Částky xxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx oproti xxxxxx xxxxxxx finančních xxxxx xxx xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx finančních xxxxx xxx xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx odúčtovány x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx nefinančního xxxxxx (xxxxxxx), xxxxx xxxxxxxx či xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx do xxxxxxx xxxxxxxxxx ceny nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx pořízení či xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxx zdaněním. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, které byly xxxxxxxxxx z vlastního kapitálu x&xxxx;xxxxxxxx do xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx pořízení xx xxxxx xxxx xxxxxxxxxx, vysoce pravděpodobnou xxxxxxxxxx transakcí, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxx jsou předmětem xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx a které xxxxxx xxxxxxxxx proti finančním xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X písm. d) |
|
documentation |
Částky, xxxxx xxxx předmětem xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx finančním xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx, xxxxx xxxx předmětem vymahatelné xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx nejsou xxxxxxxxx xxxxx finančním xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) instant, xxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx proti xxxxxxxxx závazkům |
Zveřejnění: IFRS 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody x&xxxx;xxxxx xxxxxx započteny xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx x&xxxx;xxxxx nejsou xxxxxxxxx proti xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx dohody x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx závazkům [abstract] |
||
|
ifrs-full |
AmountThatWouldHaveBeenReclassifiedFromProfitOrLossToOtherComprehensiveIncomeApplyingOverlayApproachIfFinancialAssetsHadNotBeenDedesignated |
X duration, xxxxx |
xxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx xx ostatního xxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu, xxxxx u finančních xxxxx xxxxxxx xx zrušení xxxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. f) xxx ii) |
|
documentation |
Částka, která xx xxxx reklasifikovaná xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx překrývacího xxxxxxxx, kdyby x&xxxx;xxxxxxxxxx xxxxx xxxxxxx ke xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXXX39XxxXxxxXxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx by xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxx uplatněn xxxxxxxx XXX&xxxx;39, xxxxxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup |
Zveřejnění: xxxxxx při prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. d) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxx xxx x&xxxx;xxxxxxxx xxxxxx, u nichž xx xxxxxxxxxx překrývací xxxxxxx, xxxxx xxx xxxxxxxx standard XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxXxxXxxXxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxxxx xxxxx, která xxxx xx xxxxxxxxxx, ale xxxxxx znehodnocena [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx stáří finančních xxxxx, xxxxx xxxx xx xxxxxxxxxx, ale xxxxxx xxxxxxxxxxxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AnalysisOfCreditExposuresUsingExternalCreditGradingSystemExplanatory |
text xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx pomocí xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX23 písm. a) |
|
documentation |
Zveřejnění analýzy xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx systému xxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx xxxxxxxx; Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx úvěrových expozic xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX23 písm. a) |
|
documentation |
Zveřejnění xxxxxxx úvěrových expozic xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx; Xxxxxxx xxxxxxx stupně [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx block |
label |
Analýza xxxxxxxxxx xxxxx, která xxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxx označena xx xxxxxxxxxxxx, xxxxxx faktorů, xxxxx xxxxxx jednotka xxxxx x&xxxx;xxxxx, když xxxxxx xxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx plánu xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx restrukturalizace. |
||||
|
ifrs-full |
AnnualImprovements201820AmendmentsToIAS41Member |
member |
label |
Roční zdokonalení, xxxxxx 2018–2020 Xxxxx xxxxxxxxx XXX 41 [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2024, XXX 41 odst. 65 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx standardu XXX 41 vydané xxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx IFRS xxxxx 2018–2020 v květnu 2020. Xxxxxxxxx změny xx xxxxxxx v ocenění xxxxxxx hodnotou. |
||||
|
ifrs-full |
AnnualImprovements201820AmendmentsToIFRS1Member |
member |
label |
Roční xxxxxxxxxxx, xxxxxx 2018–2020 Xxxxx xxxxxxxxx XXXX 1 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 1 odst. 39AG |
|
documentation |
Tento člen xxxxxxxxxxx změny xxxxxxxxx XXXX 1 xxxxxx xxxx xxxxxxx ročních xxxxxxxxxxx xxxxxxxxx IFRS xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Xxxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxx xxxxxx přijetí xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXXX9Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xxxxxx 2018–2020 Xxxxx standardu XXXX 9 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxx IFRS 9 vydané jako xxxxxxx xxxxxxx zdokonalení xxxxxxxxx XXXX xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Xxxxxxxxx změny xxxx xxxxxxxx x&xxxx;„10xxxxxxxxxx“ xxxxx xxx odúčtování xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXXXXXxxxxxxxx201820Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx XXXX pro xxxxxx 2018–2020 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2024 IAS 41 xxxx.&xxxx;65, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2024, XXXX 1 odst. 39AG, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxx cyklus 2018–2020 vydaných x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. c) xxx ii) |
|
documentation |
Platná xxxxx xxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxXxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx, xxxxxx xxxxxx jednotka xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx držených dluhových xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Držené dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 12 xxxx. B23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx zajištěné xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx papíry xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx: IAS 19 odst. 142 písm. g) |
|
documentation |
Částka, xxxxxx xx xxxxx xxxxxx zajištěné xxxxxxxxxxxx xxxxxx xxxxxxxx na xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AssetbackedSecuritiesPercentageContributedToFairValueOfPlanAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxx papíry xxxxxxxxx xxxxxx, xxxxxxxxx podíl x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;142&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xx xxxxx xxxxxx xxxxxxxxx podkladovými xxxxxx xxxxxxxx na xxxxxx xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx definovaných xxxxxxx [xxxxxx]] [Xxxxxxx: xxxxx papíry xxxxxxxxx xxxxxx, xxxxxx přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktivum xxxxxxxx x&xxxx;xxxxxxxxx náhradě, podmíněné xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxx xxxxxxxx k očekávané xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Očekávaná náhrada, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktivum vykázané x&xxxx;xxxxxxxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, které bylo xxxxxxxx k očekávané náhradě xxxxxx rezerv. [Xxxxx: Xxxxxxxxx náhrada, xxxx xxxxxxx; Jiné rezervy] |
||||
|
ifrs-full |
Assets |
X instant, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;55, zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x), zveřejnění: XXXX 13 odst. 93 xxxx. x), zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), zveřejnění: XXXX 8 odst. 23, xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx stávajících xxxxxxxxxxxx xxxxxx xxxxxxxxxx účetní xxxxxxxxx x&xxxx;xxxxxxxx minulých xxxxxxxx. Ekonomický zdroj xx právem, které xx xxxxxxxxx přinášet xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx celkem |
||||
|
periodStartLabel |
Aktiva xx xxxxxxx období |
||||
|
periodEndLabel |
Aktiva xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
xxxxx |
Xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx [axis] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxx a závazky klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 38 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
member |
label |
Aktiva a závazky xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx klasifikovaných xxxx xxxxxx k prodeji; Vyřazované xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 odst. 125 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxx x&xxxx;xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxx; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxx x&xxxx;xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Závazky zahrnuté xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva x&xxxx;xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv x&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx. [Xxxxx: Aktiva; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxx při xxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, ropu, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx xxxxxxxx získá xxxxxxx práva xx xxxxxxx xx specifické xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx proveditelnosti x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Aktiva x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105A, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx pojistných xxxxx (xxxx peněžní xxxx z pořízení xxxxxxxxxx xxxxx, x&xxxx;xxxx xxx xxxxx xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx XXXX) před xxxxxxx xxxxxxxxxxx skupiny xxxxxxxxxx xxxxx. Xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx, upisování x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx (smluv vystavených xxxx xxxxx, xxxxxxx xxxxxxxxx xx xxxxxxx), xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxx. Tyto xxxxxxx xxxx zahrnují xxxxxxx xxxx, xxxxx xxxxx přímo xxxxxxxx x&xxxx;xxxxxxxxxxx smlouvám xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx portfolia. [Xxxxx: Xxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Aktiva x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxXxXxXxxxXxXxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxx, který xxxx xxx prodán xxxx xxxxx poskytnut x&xxxx;x&xxxx;xxxxxxx, xx nedojde x&xxxx;xxxxxxxxx xxxxxxx majitele kolaterálu, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;15 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx xxxx xxx xxxxxx xxxx znovu xxxxxxxxx i v případě, že xxxxxxx x&xxxx;xxxxxxxxx závazku xxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xx účelem xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – C Sesouhlasení xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx držená xx xxxxxx zajištění xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx snížených o krátkodobé xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxxx xxxxxxx o krátkodobé xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxx, xxxxx xxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx současné xxxxxxx přislíbených xxxxxxxxxx xxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx aktiva xxxxxxxxxx pro xxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx nabytím xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 38 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, která xxxxxx jednotka xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx (xxxx. xxxxx). [Odkaz: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 odst. 35 xxxx.&xxxx;x) xxx i) |
|
documentation |
Částka xxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxXxXxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, debit |
label |
Aktiva xxxx, xxx xxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxxxx, xxxxx xxxx získány xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx, než xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxxx xxxxxxxxx xxxx jiných xxxxxxxxx, xxxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxx. [Xxxxx: Dceřiné podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky. Xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx na xxxxxxx xxxxxxx, xxxxx xx xxxxxx jednotce xxxxxxxxx, xxxxx by xxxxxxx získána xxxxxx. Xxxxxxx související s plněním xxxxxxx xx xxxxxxxxxx xxxx náklady, xxxxx xxxxx xxxxxxxxx xx xxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxxxx xxxx konkrétně xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxxx x&xxxx;xxxxxxxx závěrkách xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxxxx jednotkami |
Zveřejnění: XXXX 12 odst. 29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách. [Xxxxx: Aktiva; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx, xxxxx xxx xxxxxx xxxx xxxxx xxxxxxxxx, x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxxx závazku xxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx hodnotě |
Zveřejnění: XXXX 7 odst. 15 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx, xxxxx byl xxxxxx xxxx xxxxx xxxxxxxxx, xxxxx mohl xxx prodán nebo xxxxx xxxxxxxxx i v případě, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx majitele xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xxxxxx jednotka nadále xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx jednotka xxxxxx xxxxxxxx v plném xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, která xxxxxx jednotka xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx vykazuje x&xxxx;xxxxxxx své přetrvávající xxxxxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, na xxx xx vztahují xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx, xx xxx xx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx převodu |
Zveřejnění: IFRS 12 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxxxxx jednotky, x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Nekonsolidované xxxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;55, příklad: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
AssetsUnderReinsuranceCeded |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 55, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx. XX20 písm. c) |
|
documentation |
Částka xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx účetní jednotka xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx významných úprav xxxxx příštího xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxxxx se xxxxxx xxxxxxxxxxx, x&xxxx;xxxxx xxxxxxxx vysoké riziko, xx během xxxxxxxx xxxxxxxx xxxxxx způsobí xxxxxxxx úpravy xxxxxx xxxxxx aktiv. |
||||
|
ifrs-full |
AssociatedLiabilitiesThatEntityContinuesToRecognise |
X instant, credit |
label |
Související xxxxxxx, které xxxxxx xxxxxxxx xxxxxx vykazuje |
Zveřejnění: XXXX 7 odst. 42D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx finančními xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx rozsahu. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AssociatedLiabilitiesThatEntityContinuesToRecogniseToExtentOfContinuingInvolvement |
X instant, credit |
label |
Související xxxxxxx, xxxxx xxxxxx xxxxxxxx nadále xxxxxxxx x&xxxx;xxxxxxx své přetrvávající xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx nadále xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AssociatesMember |
member |
label |
Přidružené podniky [xxxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;19 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxXxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxxxxxxxx xxxxxxxxx [member] |
Zveřejnění: IAS 40 xxxx.&xxxx;32X, xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx oceňování xxxxxxxx na xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxx xxxxxx xx xxxxxxxxx částka xxxxxxxxx xxxxxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxx xxxxxx poskytnutého na xxxxxxxx xxxxxx x&xxxx;xxxx xxxx xxxxxx xxxx xxxxxxxxx nebo – xxx, xxx xx xx xx místě – xxxxxx xxxxxxxxx xxxxxx xxxxxx při xxxx prvotním xxxxxx xxxxx xxxxxxxxxxxx požadavků xxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 v rámci xxxxxx oceňování reálnou xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx založené na xxxxxxxxxxxx nákladech xxxx xx standardu XXXX&xxxx;16, xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxx xxxxxxxxx používá xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxx xxxxxxx [member] |
Zveřejnění: XXX 40 xxxx.&xxxx;32X, xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. a) |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxxxxxx na xxxxxx xxxxxxx. Xxxxxx xxxxxxx xx xxxx, xxxxx xx xxxx xxxxxxx xx xxxxxx aktiva xxxx zaplacena za xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx účastníky xxxx x&xxxx;xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx podle xxxxx xxxxxx xxxxxx [xxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx jakéhokoli xxxxx xxxxxxxxx xxxx osy xx xxxx xxx xxxxxxx x&xxxx;xxxxxx xxxxx x&xxxx;xxxxxxxxx ekvivalentní xxxxxxx xxxxxxx xxxxxxxxx XXXX, xxxxx xxxxxx xxxxxxx xxxxxxx existuje. Xxxxxxx xxxxxxxx xx xx, xx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxx „xxxx“, xxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxx výraz xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx auditorů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx zaplacených xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
AuditorsRemunerationAbstract |
label |
Odměna xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx za xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx zaplacených xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx za xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx za ostatní xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx xxxx splatných xxxxxxxxx xxxxxx jednotky xx xxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx výkazu nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx zaplacených xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, které xxxxx xxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx, které xxxx účetní xxxxxxxxx xxxxxxxxxxxx, xxx xx xxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Kapitálové přísliby] |
||||
|
ifrs-full |
AvailableforsaleFinancialAssetsAbstract |
label |
Realizovatelná xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
AverageEffectiveTaxRate |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx daňová sazba |
Zveřejnění: XXX 12 odst. 81 xxxx. c) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx. Xxxxxx xxxx je xxxxxx xxxxx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx zaměstnanců |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxx zaměstnaných xxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxx zajišťovacího nástroje |
Zveřejnění: XXXX 7 xxxx.&xxxx;23X xxxx. b) |
|
documentation |
Průměrná cena xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
AverageRateOfHedgingInstrument |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx sazba zajišťovacího xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X písm. b) |
|
documentation |
Průměrná xxxxx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxx xxxxxx zákazníků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx xx běžných xxxxxx xxxxxxxxx držených xxxxxx jednotkou. |
||||
|
ifrs-full |
BalancesOnDemandDepositsFromCustomers |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx zákazníků xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxx na xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx účtech xxxxxxxxx xxxxxxxx xxxxxx jednotkou, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx depozitních xxxxxx xxxxxxxxx u termínovaných xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx účtech xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx vkladů. |
||||
|
ifrs-full |
BalancesWithBanks |
X instant, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx hotovosti x&xxxx;xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx xxxxxx xxxxxxxxxxxx jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx a podobné xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx a podobných xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxx s výjimkou xxxxxxxxx xxxxxxxxxx vkladů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx bankovních xxxxxxxx x&xxxx;xxxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxxx vklady x&xxxx;xxxxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Bankovní výpůjčky, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11X, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx nástroje |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx držených xxxxxx xxxxxxxxx, které xxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx ujednání, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx peněžních xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx ujednání, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
(X) xxxxxxx, credit |
label |
Kontokorentní xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx byla stržena x&xxxx;xxxx xxx xxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Xx se považuje xx krátkodobé poskytnutí xxxxx ze xxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (ztráty) na xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx z pokračujících xxxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx určeného xxxxxx. [Xxxxx: Xxxxxxxx ukazatel xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx z ukončených xxxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Základní xxxxxxxx zisku (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxx kapitálový xxxxxxx, xxxxx xx xxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX duration |
label |
Základní ukazatel xxxxx (xxxxxx) na xxxxxxx, kapitálové nástroje x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx xxx xxxxxxxxxx nástroj, xxxxx xx podílí xx xxxxx s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii |
Zveřejnění: XXX 33 odst. 66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx (xxxxxx) xxxxxxxxxxx xxxxxxxxx xxxxxxxxx akcií mateřského xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx akcií v oběhu x&xxxx;xxxxxxx daného xxxxxx (xxxxxxxxxx). |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, a to xxx xxxxx xxxxxx, tak x&xxxx;xxxxxx „Ukazatel xxxxxxxxx xxxxx (xxxxxx) na xxxxx“, když: a) xx xxxxxxxx xxxxxxxx xxxxx na xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 standardu XXX 33. |
||||
|
xxxxxXxxxx |
Xxxxxxxx ukazatel xxxxx (xxxxxx) na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx xxxxx z pokračujících xxxxxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;66, xxxxxxxxxx: IAS 33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx ukazatel xxxxx (xxxxxx) xx akcii; Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx prvkem „Xxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx prezentuje jednu xxxxxxxx položku, xxx xxxxxxx požadavek dvojí xxxxxxxxxx xxxxx odstavce 67 standardu XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx ukazatel xxxxx (ztráty) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx změn xxxxxxxx xxxx časového xxxxxxxxx při cenové xxxxxxxx a čistých xxxx xxxxxxxxxxx odložené xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (ztráty) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, který xxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové regulaci x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx; Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx; Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx tímto xxxxxx, xxx xxxxxx „Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx z pokračujících xxxxxxxx, xxxxxx xxxxxxx xxxx zůstatků účtů xxxxxxxx rozlišení xxx xxxxxx regulaci a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx na xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx akcii xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, aby xxxxxxxx xxx xxxxxxxxx podle xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
BasicEarningsLossPerShareFromDiscontinuedOperations |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;68 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii; Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx xxxxxxxx dvakrát, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx“, xxxx: x) xx základní xxxxxxxx xxxxx xx xxxxx a ukazatel zředěného xxxxx xx xxxxx xxxxxxx a b) účetní xxxxxxxx prezentuje jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx ukazatele xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx akcii x&xxxx;xxxxxxxxxx činností, xxxxxx xxxxxxx změn xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: IAS 33 odst. 67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxx xxxxx xxxxxxxxxxx odložené xxxx. [Xxxxx: Základní xxxxxxxx zisku (xxxxxx) xx akcii; Xxxxx xxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx související odložené xxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx označena xxxxxxx, a to xxx xxxxx xxxxxx, xxx xxxxxx „Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx z ukončených činností, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx daně“, xxxx: x) se xxxxxxxx xxxxxxxx zisku xx akcii a ukazatel xxxxxxxxx xxxxx xx xxxxx rovnají a b) xxxxxx xxxxxxxx prezentuje xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx oba xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx, xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx ukazatel xxxxx (xxxxxx) xx akcii, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx odložené xxxx. [Odkaz: Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxx; Čisté xxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx hodnota xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx a čistých xxxx xxxxxxxxxxx odložené xxxx“, xxxx: x) xx základní xxxxxxxx xxxxx xx akcii x&xxxx;xxxxxxxx zředěného xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx podle xxxxxxxx 67 standardu XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx ukazatel xxxxx na akcii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx pro xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 odst. 43 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxx biologická xxxxxx jsou xxxxxxx xx konzumovatelných biologických xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx; Xxxxxxxxxxxxxx biologická xxxxxx [member]] |
||||
|
ifrs-full |
BearerPlants |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxx: IAS 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx rostliny xxxxxxxxxxx xxxxx. Xxxxxxxx přinášející xxxxx xx xxxx xxxxxxxx, x) xxxxx xx xxxxxxx xxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx; x) xx níž xx xxxxxxx, že ponese úrodu xx xxxx xxx xxxxx období, a c) x&xxxx;xxx je xxxx xxxxxxxxxxxxx, xx xxxx xxxxxxxxx xxxx zemědělský xxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx/xxxxxxxxxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx úrodu [xxxxxx] |
Xxxxxxx: XXX&xxxx;16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx xxxxxxxx přinášející úrodu. Xxxxxxxx přinášející xxxxx xx živá xxxxxxxx, x) xxxxx xx xxxxxxx xxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx; b) xx xxx xx očekává, xx&xxxx;xxxxxx xxxxx xx xxxx xxx xxxxx xxxxxx, x&xxxx;x) x&xxxx;xxx xx málo pravděpodobné, xx xxxx prodávána xxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx/xxxxxxxxxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
BenefitsPaidOrPayable |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx nebo xxxxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxx xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxXxxXxxxxxxxXxXxXxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxxxx odhad nedobytných xxxxxxxxx peněžních xxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx stanovený xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx nabytých pohledávek x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
BiologicalAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxx: XXX 41 xxxx.&xxxx;43, xxxxxxxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Počet xxxxxx xxxxxx xxxx xxxxxxx vykázaných xxxx xxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx aktiva xx xxxxx období |
||||
|
ifrs-full |
BiologicalAssetsAgeMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxx aktiva, xxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx podle stáří“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxx] |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
BiologicalAssetsByAgeAxis |
axis |
label |
Biologická xxxxxx xxxxx xxxxx [xxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxxx xxxxxxx [axis] |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx xxxxx [xxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
BiologicalAssetsGroupMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 41 odst. 41 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx xxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx rostliny. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx“, není-li použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxx xx xxxxxxxxx závazků |
Zveřejnění: IAS 41 xxxx.&xxxx;49 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxx na xxxxxxxxx závazků. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
BiologicalAssetsTypeMember |
member [default] |
label |
Biologická xxxxxx, xxxx [member] |
Příklad: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx biologická xxxxxx rozdělená xxxxx xxxxx. Představuje také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx xxxxx xxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;49 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxx, u nichž xx xxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx dluhopisy |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX&xxxx;7 odst. X11X, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx peněžních toků x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 23 xxxx.&xxxx;26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka vynaloží xx xxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx jsou přímo xxxxxxx xxxxxxxx k akvizici xxxxxxx, xxxxxxxx nebo xxxxxx způsobilého xxxxxx x&xxxx;xxxxx jsou xxxxxxxx xx xxxxxxxxxxxx nákladů xx xxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx kladná hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Kumulované znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Významné xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx a ostatních xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx ve xxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx maximální výše xxxxx [member]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní veličina xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx náklady xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx náklady xxxxxxxx jako náklad |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx účetní jednotka xxxxxxxx xx spojení x&xxxx;xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxx jako xxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx, které xxxx xxxxxx jednotka xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
X.XX instant |
label |
Výpůjčky, xxxxxx xxxxxxx úrokové xxxxx |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (referenční xxxxx) xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxx. [Odkaz: Výpůjčky] |
||||
|
ifrs-full |
BorrowingsByNameAxis |
axis |
label |
Výpůjčky xxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
BorrowingsByNameMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxx xxxxx [member] |
Obvyklá xxxxx: IFRS 7 odst. 7 |
|
documentation |
Tento xxxx xxxxxxxxxxx veškeré xxxxxxxx xxxxxxxxx xxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxx xxxxx“, není-li xxxxxx xxxxx jiný člen. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx, xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxx |
X.XX instant |
label |
Výpůjčky, xxxxxxx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx sazba x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxx xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxx (xxxxxxxxxx sazba) použitý xxx xxxxxxx xxxxxxx xxxxx u výpůjček. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
BorrowingsOriginalCurrency |
text |
label |
Výpůjčky, xxxxxxx xxxx |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xxxx xxxxxxxx původně denominovány. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
BorrowingsRecognisedAsOfAcquisitionDate |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. i) |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Výpůjčky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx k datu xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx rozpětí [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, xxxxxxx: IFRS 13 xxxx.&xxxx;XX63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx spodní xxxxxxx rozpětí. |
||||
|
ifrs-full |
BrandNames |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxx: IAS 38 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx práva xx xxxxxxx doplňkových xxxxx, jako xx xxxxxxxx xxxxxx (xxxx xxxxxx služby) x&xxxx;xxxx xxxxxxxxxxx xxxxxxxx jméno, xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Nehmotná xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
BrandNamesMember |
member |
label |
Obchodní xxxxxx [member] |
Příklad: IAS 38 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx částku xxxxxxxxxx xxxxx představujících xxxxx ke xxxxxxx xxxxxxxxxxx xxxxx, jako xx xxxxxxxx xxxxxx (xxxx xxxxxx xxxxxx) x&xxxx;xxxx související obchodní xxxxx, vzorce, xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx práva [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Tento xxxx představuje xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx v souvislosti x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx provize |
||||
|
ifrs-full |
BrokerageFeeIncome |
X duration, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovanou xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx budovy x&xxxx;xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx provozu. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxx a podobné xxxxxx určené x&xxxx;xxxxxxx x&xxxx;xxxxx provozu. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. B64 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
BusinessCombinationsMember |
member |
label |
Podnikové xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. B64 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxx nebo xxxx xxxxxxxx, xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx xx xxxxxxxx podniky. Xxxxxxxxx, které xx xxxxx xxxxxxxx jako „xxxxx fúze“ xxxx „xxxx xxxxxxx“ se xxxx xxxxxxxx za xxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx IFRS 3. |
||||
|
ifrs-full |
CancellationOfTreasuryShares |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxx. [Xxxxx: Xxxxxxx akcie] |
||||
|
ifrs-full |
CapitalCommitments |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx budoucích xxxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx přísliby [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx, vstupní xxxxxxxx pro ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx míru xxxxxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxxxxx |
X.XX duration |
label |
Míra xxxxxxxx xxxxxxxxxx nákladů xxxxxxxxxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXX 23 odst. 26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx účetní jednotce xxxxxxxx x&xxxx;xxxxxxxxxxx s výpůjčkami xxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxx xxxxxx, kromě výpůjček xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxx způsobilého xxxxxx. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx nehmotných aktiv xxxxxxxxxxxx jako xxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx před xxxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxx. Xxxxxxxx xxxxxxx xx uznává xxxx xxxxxxx výlučně xxxxx, xxxx xx xxxxxx xxxxxxxx xxxxxxx prokázat xxxxxxx xxxxxxxxxxx xxxxxxxxxxx: x) xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx nehmotného xxxxxx, xxxxx xxxx xxxxx xx xxxxxxxx nebo xxxxxx; x) svůj xxxxx dokončit xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xx xxxx prodat; c) xxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxx; d) xxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx pravděpodobné budoucí xxxxxxxxxx užitky. Kromě xxxxxx může xxxxxx xxxxxxxx prokázat xxxxxxxxx xxxx pro výstup x&xxxx;xxxxxxx nehmotného xxxxxx xxxx pro xxxxxxxx xxxxxxx xxxx xxxxxx xxxx, pokud xxxx xxxxxxxxx xxxxxxx, jeho xxxxxxxxxx; x) xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx zdrojů xxx xxxxxxxxx xxxxxx x&xxxx;xxx xxxxxxx nebo prodej xxxxxxxxxx xxxxxx x&xxxx;x) xxxx schopnost xxxxxxxxxx xxxxxxxx xxxxxx přiřaditelné xxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezerva xx umořování kapitálu |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Složka xxxxxxxxx xxxxxxxx představující xxxxxxx xx xxxxxxxxx xxxxxxxxx akcií účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento člen xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx představující xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [axis] |
Zveřejnění: IAS 1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx se xxxxxxxx xx účetní xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxx xxxxxxxxx“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx, xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx a hrubá xxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 16 odst. 73 xxxx.&xxxx;x), xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. e), xxxxxxxxxx: XXX&xxxx;38 odst. 118 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 odst. 76, xxxxxxxxxx: XXX&xxxx;40 odst. 79 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx.&xxxx;x), xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: IAS 41 odst. 54 xxxx.&xxxx;x), zveřejnění: IFRS 3 xxxx.&xxxx;X67 písm. d), xxxxxxxxxx: XXXX&xxxx;7 odst. 35H, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx praxe: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Účetní xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 odst. 118 písm. e), xxxxxxxxxx: IAS 40 xxxx.&xxxx;76, xxxxxxxxxx: IAS 40 odst. 79 xxxx.&xxxx;x), xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx, xx xxxxx xx xxxxxxx xxxxxxxx ve výkazu x&xxxx;xxxxxxxx xxxxxx (po xxxxxxxx jakýchkoli xxxxxxxxxxxx xxxxxx xxxx amortizací x&xxxx;xxxxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxx). Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Účetní xxxxxxx, xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení x&xxxx;xxxxx xxxxxx hodnota“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Odkaz: Odpisy x&xxxx;xxxxxxxxxx; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx hotovosti x&xxxx;xxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx a půjčky xx spřízněných xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxxx xx záloh x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx jiným xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxx xxxxxxx (xxxx xxx zálohy x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx), xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx poskytnuté xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxxx spřízněným xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok za xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx spřízněným xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xx bankovních xxxxxx x&xxxx;xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 54 xxxx.&xxxx;x), zveřejnění: XXX 7 xxxx.&xxxx;45, zveřejnění: XXXX 12 xxxx. X13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx a vkladů xx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx xx známé xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;x&xxxx;xxxxx xxxxxx xxxxx xxxxxx xxxx významné. [Xxxxx: Xxxxxxx xxxxxxxxxx; Xxxxxxx ekvivalenty] |
||||
|
totalLabel |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty, částka xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx |
Xxxxxxx: IAS 19 odst. 142 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx se xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxx na reálné xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxxXxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx jako xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx, xxxxx jsou klasifikované xxxx součást xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxxxxxxXxxXxxXxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx účetní xxxxxxxxx, které nejsou x&xxxx;xxxxxxxxx xxx použití xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx zůstatků peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx nejsou k dispozici xxx xxxxx xxxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Peněžní xxxxxxxxxx a peněžní xxxxxxxxxxx, xxxxx xx xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx, xxxxx xx liší xx xxxxxx peněžních xxxxxxxxxx a peněžních ekvivalentů xx xxxxxx o finanční xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx, pokud xx xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxx xx xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx v dceřiném xxxxxxx xxxx podnicích, xxxxx xxxx získány xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;40 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx v dceřiných xxxxxxxxx xxxx xxxxxx xxxxxxxxx, jejichž xxxxxxxx xx získáno xxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx prostředky a peněžní xxxxxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxx xx reálné xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx a peněžní ekvivalenty; Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx vykázané x&xxxx;xxxx akvizice |
Obvyklá xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná x&xxxx;xxxx xxxxxxxx u peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) instant, xxxxx |
xxxxx |
Xxxxxxxxx hotovostní xxxxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx proti xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. d) xxx xx), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxxxx kolaterálu, xxxxx xx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx a který xxxx xxxxxxxx proti finančním xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx hotovostní xxxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo obdobné xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) instant, credit |
label |
Přijatý xxxxxxxxxx kolaterál, xxxxx xx předmětem xxxxxxxxxxx xxxxxxx smlouvy o zápočtu xxxx obdobné dohody x&xxxx;xxxxx není započten xxxxx finančním xxxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. x) xxx xx), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx přijatého xxxxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx není započten xxxxx xxxxxxxxx aktivům. [Xxxxx: Finanční aktiva] |
||||
|
negatedLabel |
Přijatý xxxxxxxxxx xxxxxxxxx, který xx předmětem xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx finančním xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka xxxxxxxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx peněžních xxxxxxxxxx x&xxxx;x&xxxx;xxxxx xxxxxx změny xxxxxx xxxx významné. |
||||
|
totalLabel |
Peněžní xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx toků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx peněžních xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 39 xxxx.&xxxx;86 písm. b), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 odst. 24B, xxxxxxxxxx: XXXX 7 odst. 24C |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxx xxxxxxxxx toků, xxxxx a) xxxxxx x&xxxx;xxxxxxxxxxx rizik xxxxxxxxx x&xxxx;xxxxxxx xxxx závazkem (xxxx xxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx) xxxx x&xxxx;xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;x) xxxxx xxxxx xxxxxxxx zisk xxxx ztrátu. [Xxxxx: Xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;xxxxxxxxxxxxx a ukončených činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx xx xxxxxx ovládání xxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnost |
Zveřejnění: IAS 7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxx xxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxx jiných xxxxxxx, xxxxxxxxxxxxx jako investiční xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxx xx xxxxxx ovládání xxxxxxxxx xxxx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky xx (xxxxxxx při) xxxxxxx (zvýšení) xxxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok (xxxxx) xxxxxx xxxxxxx (zvýšení) xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx ze (použité xxx) snížení (zvýšení) xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxxx (xxxxx) xxxxxx xxxxxxx (xxxxxxx) krátkodobých xxxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx z (použité xxx) xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx činnost |
Zveřejnění: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, xxxx, xxxxx plyn x&xxxx;xxxxxxx xxxxxxxxxxxxx zdroje xxxx, xx xxxxxx xxxxxxxx xxxxx zákonná xxxxx xx xxxxxxx xx xxxxxxxxxx oblasti, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx a komerční xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx jako provozní xxxxxxx |
Xxxxxxxxxx: IFRS 6 xxxx.&xxxx;24 písm. b) |
|
documentation |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxx xxxxxxxxxx zdrojů, xxxxxxxxxx nerosty, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx poté, xx xxxxxx xxxxxxxx xxxxx xxxxxxx práva xx xxxxxxx ve xxxxxxxxxx xxxxxxx, jakož x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx provozní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 10, zveřejnění: XXX 7 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) financování, xxxxxx se xxxxxx xxxxxxxx, xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx toky x&xxxx;(xxxxxxx při) financování |
||||
|
ifrs-full |
CashFlowsFromUsedInFinancingActivitiesAbstract |
label |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxxx, xxxxxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní xxxx z (použité xxx) xxxxxxxxxxx xxxxxxxxxx účetní xxxxxxxxx, xxxxxxxxxxx s pokračujícími xxxxxxxxx. [Odkaz: Pokračující xxxxxxxx [xxxxxx]; Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx z (použité xxx) xxxxxxxxxxx, ukončené xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxxxxx prováděném xxxxxx xxxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [member]; Xxxxxxx xxxx z (použité xxx) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx, xxxxxxxx činnosti |
||||
|
ifrs-full |
CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxx (snížení) krátkodobých xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok (odtok) xxxxxx xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx výpůjčky] |
||||
|
ifrs-full |
CashFlowsFromUsedInIncreasesInOperatingCapacity |
X duration, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 50 xxxx. c) |
|
documentation |
Úhrnná xxxxxx xxxxxxxxx xxxx, xxxxx xxxxxxxxxxx zvýšení schopnosti xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx v jednotkách xxxxxxx xx den). |
||||
|
ifrs-full |
CashFlowsFromUsedInInsuranceContracts |
X duration, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxx (xxxxxxxxx) |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) pojistných xxxxx (smlouvách). [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;10, xxxxxxxxxx: IAS 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx při) xxxxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx účetní xxxxxxxx, související x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx činnosti] |
||||
|
netLabel |
Čisté xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx činnosti, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx při) xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx činnosti xxxxxx xxxxxxxx, související s ukončenými xxxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxx xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxxx xxxxxxxx kapacity |
Příklad: XXX 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx částka xxxxxxxxx xxxx, které jsou xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx jednotky xxxxxxxxxx provozní činnost (xxxx. xxxxxx v jednotkách xxxxxxx za den). |
||||
|
ifrs-full |
CashFlowsFromUsedInOperatingActivities |
X duration |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;10, zveřejnění: XXX 7 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, které xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxx jednotky a ostatní xxxxxxxx, které xxxxxx xxxxxxxxxx xxxxxxxx nebo xxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx může xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) xxxxxxxx činnosti [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx xxxxxx jednotky, xxxxxxxxxxx s pokračujícími xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx činnosti [xxxxxx]; Xxxxxxx toky x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx zadána xxxxxx nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx činnosti, pokračující xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) xxxxxxxx činnosti, xxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní toky x&xxxx;(xxxxxxx při) provozní xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxx činnostmi. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Peněžní toky x&xxxx;(xxxxxxx při) provozní xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx zadána xxxxxx xxxx záporná xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky z (použité x&xxxx;xxxxx) xxxxxxxx |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxx xxxxxxxx s výjimkou finanční xxxxxxxxx, příklad: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx x&xxxx;xxxxx) činností xxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx x&xxxx;xxxxx) xxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxx o peněžních xxxxxx xxxxxx jednotky s výjimkou xxxxxxxx xxxxxxxxx, xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Peněžní xxxxxx (xxxxx) z činností xxxxxx xxxxxxxx před xxxxxxx xxxxxxxxxx xxxxxxxx |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx standardu. U výrazů x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx toky xxxxxxx xxx průzkumu x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxx xxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxx xxxxxxx při xxxxxxx xxxxxxxx dceřiných podniků xxxx jiných xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. [Odkaz: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx toky xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. Xxxxxxxxxx xxxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx odtok xx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx. XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
||||
|
ifrs-full |
CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úhrady xx xxxxxxx xxxx xxxxxxx, xxxxxxxxxx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;16&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxxxx xxxx xxxxxxx, xxxxxxxxxx smlouvy, opční xxxxxxx a swapové xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx xxxx xxxxxx za xxxxxx xxxxxxx nebo xxxxxxxxxxx, nebo jsou-li xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxx xxxxxxx, xxxxxxxxxx smlouvy, xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxx xxxx xxxxxxx, xxxxxxxxxxxx smluv, opčních xxxxx a swapových xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxx xxxx xxxxxxx, xxxxxxxxxxxx xxxxx, opčních xxxxx x&xxxx;xxxxxxxxx xxxxx x&xxxx;xxxxxxxx smluv, které xxxx xxxxxx za xxxxxx xxxxxxx xxxx xxxxxxxxxxx, nebo xxxx-xx xxxxxx klasifikovány xxxx xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx ze xxxxx xxxx xxxxxxx, xxxxxxxxxxxx xxxxx, xxxxxxx xxxxx a swapových smluv |
||||
|
ifrs-full |
CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx: IAS 7 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx xxxxxxx (xxxxxx než xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx příjmy xx splátek záloh x&xxxx;xxxxx xxxxxxxxxxx jiným xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx příjmy xx splátek záloh x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx a záloh xxxxxxxxxxx spřízněným stranám xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
CashRepaymentsOfAdvancesAndLoansFromRelatedParties |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxx od spřízněných xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxxxx záloh x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx peněžní xxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx peněžních xxxxxxxxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx nebo xxxxxxx xxxxx xx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Kategorie xxxxx xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky [member] |
Zveřejnění: XXXX 15 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx smluv xx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Kategorie xxxxx xxxxxxxxxx na xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Odkaz: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky] |
||||
|
ifrs-full |
CategoriesOfCurrentFinancialAssetsAbstract |
label |
Kategorie xxxxxxxxxxxx xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
CategoriesOfFinancialAssetsAbstract |
label |
Kategorie xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
CategoriesOfFinancialLiabilitiesAbstract |
label |
Kategorie xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
CategoriesOfRelatedPartiesAxis |
axis |
label |
Kategorie xxxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 19 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx daňová xxxxxxxxxx |
Xxxxxxxxxx: IAS 12 odst. 81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) předakviziční xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx v důsledku xxxxxxxx xxxxxxxxx, xxxxx mění xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx hodnoty xxxxxxxxx xxxxxxxx rozpětí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx forwardových xxxxx xxxxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx xxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx zaúčtován xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ChangesInAssetsForInsuranceAcquisitionCashFlowsAbstract |
label |
Změny xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) biologických xxxxx |
Xxxxxxxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx biologických xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx odložené xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx daňového xxxxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitál] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxxxxx kapitálu xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx ocenění xxxxxxx xxxxxxxx, aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx ocenění reálnou xxxxxxxx, xxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInFairValueOfCreditDerivativeAbstract |
label |
Změny xxxxxx xxxxxxx úvěrového xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx aktiv xxxxxxxx xxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx xxxxxxxxxxx ze xxxx xxxxxxxxx rizika xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx xxxxxxxxxxx xx xxxx úvěrového rizika xxxxxx aktiv, xxxxx xx určí xxx: x) xxxx výše xxxxx xxxxxx hodnoty, xxxxx nenastala v důsledku xxxx xxxxxxx xxxxxxxx, xxx xxxxxxxxx vznik xxxxxxx rizika, xxxx x) xxxxxx xxxx xxxxxx, xxxxx xxx xxxxxx jednotky xxxxxxx xxxxxxxxx xxxx změny xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx s aktivem. [Xxxxx: Xxxxxxx riziko [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty úvěrových xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx jako xxxxxx oceňovaná xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx úvěrového xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;10X xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx vyplývající xx změn xxxxxxxxx xxxxxx xxxxxx závazku. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx xxxxx xxxx pohledávek vyplývající xx změn úvěrového xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx úvěrů xxxx xxxxxxxxxx xxxxxxxxxxx xx xxxx úvěrového xxxxxx xxxxxx x&xxxx;xxxxxxxxxx, xxxxx se xxxx xxx: a) jako xxxx změny xxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxxxx v důsledku xxxx xxxxxxx xxxxxxxx, jež xxxxxxxxx xxxxx xxxxxxx xxxxxx; nebo b) xxxxxx xxxx xxxxxx, xxxxx dle xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ChangesInFairValueOfLoansOrReceivablesRelatedCreditDerivativesOrSimilarInstruments |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx úvěrových xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s úvěry xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx derivátů xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s úvěry xxxx xxxxxxxxxxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 písm. d) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx smluv pro xxxxx sesouhlasení xxxxx xxxxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx pro xxxxx xxxxxxxxxxxx podle xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 písm. e) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) nehmotných xxxxx celkem x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx nehmotných aktiv x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxXxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx zásob xxxxxxxx xxxxxxx a nedokončené xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) stavu zásob xxxxxxxx výrobků x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxx xxxxxx xxxxxxxx xxxxxxx; Aktuální xxxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) stavu xxxxx hotových xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76, xxxxxxxxxx: IAS 40 odst. 79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx nemovitého xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx investičního xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedAbstract |
label |
Změny xxxxxxx plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 písm. c) |
|
documentation |
Popis xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx xxxxxxx citlivosti xxx xxxxx xxxxxxx xxxxxx, xxxx xx xxxxxx xxxxxxxx vystavena. [Odkaz: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxx požitky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxx čistého závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx vyplývají x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx čistého xxxxxxx (xxxxxx) z definovaných požitků, xxxxx vyplývají x&xxxx;xxxxxxx xxxxxx změn [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxx v oběhu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx rezerv. [Xxxxx: Xxxx rezervy] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx rezerv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx, budov x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx, budov a zařízení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx, xxxxx x&xxxx;xxxxxxxx celkem |
||||
|
ifrs-full |
ChangesInPropertyPlantAndEquipmentAbstract |
label |
Změny xxxxxxx, xxxxx a zařízení [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx časového rozlišení xxx cenové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx debetních xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx práv xx xxxxxxx souvisejících xx xxxxxxxxx přísliby z definovaných xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) práv xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx hodnotě |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx hodnotě] |
||||
|
totalLabel |
Zvýšení (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx z definovaných požitků xxxxxx, x&xxxx;xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxXxXxxXxxxXxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxxx xxxxxxxx [member] |
Příklad: XXX&xxxx;10 xxxx.&xxxx;22 písm. h) |
|
documentation |
Tento xxxx představuje změny xxxxxxxx sazeb xxxx xxxxxxxx xxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxx nebo xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [axis] |
Příklad: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx plány xxxxxxxxxxxx xxxxxxx v členění xxxxx xxxxxxxxxxxxxx plánů xxxxxxxxxxxx požitků. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Charakteristiky xxxxx xxxxxxxxxxxx xxxxxxx“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxx, xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx skutečností xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx zásob |
Zveřejnění: XXX&xxxx;2 xxxx.&xxxx;36&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx skutečností, xxxxx xxxxx xx xxxxxxx xxxxxxxxx xxxxxxx zásob xx xxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx xxxxxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxxxXxxXxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Nároky a vyplacené xxxxxxx, xxxxxxx o náhrady x&xxxx;xxxxxx zajištění |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx pojistníkům, xxxxxxx x&xxxx;xxxxxxx z titulu xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx, ale xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx. XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx spojeného x&xxxx;xxxxxxxxxx událostmi, x&xxxx;xxxx xxxxx, ale xxxxx xxxxxxxxxx ještě xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx nahlášené xxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. b), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 písm. b) |
|
documentation |
Částka xxxxxxx xxxxxxxxx x&xxxx;xxxxxx nahlášenými xxxxxxxxxx v důsledku xxxxxx xxxxxxxxxx událostí. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxx xxxxxxxx xxxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx aktiv [xxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126, xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 písm. d) xxx&xxxx;xx), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93, xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfAssetsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93, xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx zdroje ovládané xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx. Ekonomický xxxxx xx xxxxxx, xxxxx xx potenciál xxxxxxxx ekonomický xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx peněžních xxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx příjmů x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx podmíněných xxxxxxx [axis] |
Zveřejnění: IAS 37 xxxx.&xxxx;86, xxxxxxxxxx: XXXX 3 odst. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfCurrentInventoriesAlternativeAbstract |
label |
Třídy aktuálních xxxxx, alternativa [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xx zaměstnanecké xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx vlastních xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32, xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34, zveřejnění: xxxxxx od 1. 1. 2023, XXXX 9 odst. 7.2.42 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: IFRS 7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 odst. 35M, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx nástrojů. Finanční xxxxxxxx xxxx smlouvy, xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx účetní xxxxxxxx a zároveň xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx jiné účetní xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx finančních xxxxxxxx“, xxxx-xx použit xxxxx jiný xxxx. [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx finančních xxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx [xxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfOrdinarySharesAxis |
axis |
label |
Třídy xxxxxxxxx akcií [xxxx] |
Xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx rezerv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxXxxxXxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx plánu, xxxxxxx částky xxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ClassesOfPlanAssetsFairValuePercentageAmountsAbstract |
label |
Třídy aktiv xxxxx, procentní částky xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 16 odst. 73 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfProvisionsAxis |
axis |
label |
Třídy xxxxxx xxxxxx [axis] |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfRegulatoryDeferralAccountBalancesAxis |
axis |
label |
Třídy xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [axis] |
Zveřejnění: IFRS 14 xxxx.&xxxx;30 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Třídy xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;30 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxx (xx. xxxx xxxxxxx nebo xxxxxx) zůstatků xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Třídy xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [member]] |
||||
|
ifrs-full |
ClassesOfShareCapitalAxis |
axis |
label |
Třídy xxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfShareCapitalMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx kapitál [member] |
Zveřejnění: XXX 1 odst. 79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxx účetní xxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx pro xxx „Třídy základního xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxx xxxxx držených x&xxxx;xxxxxxx. [Xxxxx: Dlouhodobá xxxxxx xxxxxx k prodeji [member]] |
||||
|
ifrs-full |
ClassificationOfLiabilitiesAsCurrentOrNoncurrentMember |
member |
label |
Klasifikace xxxxxxx jako krátkodobé xxxx dlouhodobé [member] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2025, IAS 1 xxxx.&xxxx;139X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxx xxxxxxxxxx (xxxxx xxxxxxxxx XXX 1) xxxxxxx v lednu 2020 x&xxxx;xxxxxxxx později x&xxxx;xxxxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx kurz |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxx xx xxxxx xxxxxxxx xxxxxx. Měnový xxxx je směnný xxxxx dvou xxx. Xxxxxxxx (xxxxxxx) měnový xxxx je měnový xxxx xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx důležitého sporu [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx důležitého sporu. |
||||
|
ifrs-full |
CommentaryByManagementOnSignificantCashAndCashEquivalentBalancesHeldByEntityThatAreNotAvailableForUseByGroup |
text |
label |
Komentář xxxxxx xxxxxxxx xx xxxxxxxxxx zůstatků xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxxxxx xxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 48 |
|
documentation |
Komentář vedení xxxxxxxx se významných xxxxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx držených xxxxxx jednotkou, které xxxxxx x&xxxx;xxxxxxxxx xxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx obchodních xxxxxxx papírů xxxxxxxx xxxxxx jednotkou. |
||||
|
ifrs-full |
CommitmentsForDevelopmentOrAcquisitionOfBiologicalAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx přírůstkem xxxx xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;49 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx nebo xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Biologická aktiva] |
||||
|
ifrs-full |
CommitmentsInRelationToJointVentures |
X instant, xxxxxx |
xxxxx |
Xxxxxxx v souvislosti se xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;23 písm. a) |
|
documentation |
Závazky, xxxxx xxxxxx jednotka xx x&xxxx;xxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx B18–B20 xxxxxxxxx XXXX&xxxx;12. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx, xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxx určitá xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxxx spřízněné xxxxxx, xxxxxx xxxxxxxxxx xxxxx (xxxxxxxx x&xxxx;xxxxxxxxxx). [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx měla být xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 xxxx.&xxxx;21 xxxx. i) |
|
documentation |
Částka xxxxxxx xxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxx xx nenastane xxxxxx xxxxxxx, které xxxx xxxxxxx xxxxxx účetní xxxxxxxx xxxx spřízněné xxxxxx, včetně xxxxxxxxxx xxxxx (xxxxxxxx a nevykázané). [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) způsobené změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx pravidla [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx jiného cenového xxxxxx vyjadřující typ xxxxxx, xx xxxxxx xxxxxxx nebo xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxxx xxxxx v důsledku xxxx xxx xxxxxxx. [Xxxxx: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx a síťové xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx v důsledku xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Kompenzace od xxxxxxx stran za xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxxxxxxx, xxxxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2022, XXX 16 odst. 74A písm. a), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2022, IAS 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxx xx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx došlo xx xxxxxxxxxxxx, xxxxxx nebo xxxxxxxxxx, která xx xxxxxx do hospodářského xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx vlastního xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx, které xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx zdaněním [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku, které xxxxxxx reklasifikovány xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
label |
Složky xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxxxx reklasifikovány xx xxxxx xxxx xxxxxx, xxxxxxxx o daňový xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;81X xxxx.&xxxx;x), zveřejnění: XXXX 1 xxxx.&xxxx;24 písm. b), xxxxxxx: IFRS 12 xxxx.&xxxx;X10 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX 1 odst. 32 písm. a) xxx ii) |
|
documentation |
Částka xxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxx xxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx s vlastníky xxxxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxx vlastníci. |
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|
totalLabel |
Úplný xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx podílům |
Zveřejnění: IAS 1 odst. 106 xxxx. x), xxxxxxxxxx: XXX 1 odst. 81B xxxx. x) xxx i) |
|
documentation |
Částka xxxxxxxxxxxxx výsledku xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx; Nekontrolní xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx výsledek xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeAttributableToOwnersOfParent |
X duration, credit |
label |
Hospodářský xxxxxxxx, přiřaditelný vlastníkům xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x), xxxxxxxxxx: XXX 1 odst. 81B písm. x) xxx ii) |
|
documentation |
Částka xxxxxxxxxxxxx výsledku přiřaditelného xxxxxxxxxx mateřského xxxxxxx. [Xxxxx: Hospodářský xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxxx celkem, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeFromContinuingOperations |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností |
Obvyklá xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx činnosti [xxxxxx]; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXXX 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx nekontrolním xxxxxxx. [Xxxxx: Úplný xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností |
Obvyklá praxe: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]; Xxxxxxxxxxx výsledek] |
||||
|
ifrs-full |
ComprehensiveIncomeFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx z ukončených xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx podílům |
Obvyklá xxxxx: XXXX 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx z ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností, přiřaditelný xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 písm. d) |
|
documentation |
Úplný xxxxxxxx z ukončených činností xxxxxxxxxxxx vlastníkům mateřského xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností] |
||||
|
ifrs-full |
ComputerEquipmentMember |
member |
label |
Počítačové xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx počítačové vybavení. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Počítačový xxxxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. c) |
|
documentation |
Částka nehmotných xxxxx představujících xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
ConcentrationsOfRisk |
text |
label |
Popis xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxxx z finančních xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [member]] |
||||
|
ifrs-full |
ConcentrationsOfRiskAxis |
axis |
label |
Koncentrace xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 127 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx osu „Koncentrace xxxxx“, není-li xxxxxx xxxxx jiný člen. |
||||
|
ifrs-full |
ConfidenceLevelCorrespondingToResultsOfTechniqueOtherThanConfidenceLevelTechniqueUsedForDeterminingRiskAdjustmentForNonfinancialRisk |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx odpovídající xxxxxxxxx jiné xxxxxxxx, xxx xx xxxxxxxx xxxxxx spolehlivosti xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx spolehlivosti xxxxxxxxxxxx xxxxxxxxx xxxx techniky, xxx xx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx stanovení xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Riziková xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ConfidenceLevelUsedToDetermineRiskAdjustmentForNonfinancialRisk |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxx pro xxxxxxxxx rizikové xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx oceňování [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. B5, xxxxxxx: IFRS 13 xxxx. IE63 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxxx xxxxxxx vstupů xxxxxxxxx xxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxxxxx kalkulace, xxxxxx xxxxxxxxxxxxxx) na xxxx. [Xxxxx: Xxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx zaplacené (xxxxxxxx) |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx nebo xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ConsolidatedAndSeparateFinancialStatementsAxis |
axis |
label |
Konsolidovaná x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;27 odst. 4 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ConsolidatedMember |
member [default] |
label |
Konsolidované [xxxxxx]] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx, xxxxxxx, xxxxxxx xxxxxxx, xxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxx podniku x&xxxx;xxxx dceřiných xxxxxxx xxxxxxxxxxxx jako xxxxxx, xxxxxxx, xxxxxxx kapitál, xxxxxx, náklady x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrky“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx rizik souvisejících x&xxxx;xxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;12 – Xxxxxx rizik xxxxxxxxxxxxx s podílem účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx jednotky. Xxxxxxxxxxxxx xxxxxxxx xx xxxxxx jednotka vytvořená xxx, xxx xxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxx xxxxxxxxxxx, kdo xxxxx účetní jednotku xxxxxx, xxxxxxxxx xxxx xx xxxxxxxxx xxxxx xxxxxxxx xxxxx na xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx jsou xxxxxx xxxxxxxxxxxxxxx smluvních xxxxxxxx. [Xxxxx: Konsolidované [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx předčasných splátek, xxxxxxx veličina pro xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 odst. 93 odst. x), příklad: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx splátek, xxxxx xx používá xxxx vstupní xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx výdajů xxxxxxxxxxxx xxxxx výstavby xxxxxxxxxxxx xxxxx, které xxxxx xxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Dlouhodobá xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx, pozemků x&xxxx;xxxxxxxx, xxxxx xxxxx nejsou x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx (xx. xxxxx nejsou xx xxxxx a ve stavu xxxxxxxxx x&xxxx;xxxx, xxx xx bylo možné xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx). [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxx biologická xxxxxx. Xxxxxxxxxxxxxx biologická xxxxxx xxxx taková xxxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Spotřebitelské xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx spotřebitelských xxxxx xxxxxxxxxxxx účetní jednotkou. [Xxxxx: Xxxxxxxxxxxxxx úvěry [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx úvěry [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, příklad: XXXX&xxxx;7 xxxx. IG20C, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx úvěry xxxxxxxxxx xxxxxxxxxxxx pro xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxxx xxxxxxx xx&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxx podniku xxxxx aktiva xxxx xxxxxxxxx podíly výměnou xx xxxxxxxxx nabývaného xxxxxxx v případě, že dojde xx&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxx splněny xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Podmíněná xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx o podmíněné xxxxxxxxxxxx xxxxxxxx k datu xxxxxxxx jako xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podmíněné xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky xxxxxxx xx xxxxxx x&xxxx;xxxxxxx v přidružených xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx vzniklých ve xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx v přidružených xxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;88, xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pravděpodobné xxxxxxx, xxxxx xxxxxxxx jako xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxx xxx, xx dojde xxxx xxxxxxx x&xxxx;xxxxx nebo xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx nejsou xxxx xxx xxxxxxxxx xxxxxx jednotky; nebo xxxxxxxxx závazky, xxxxx xxxxxxx v minulosti, xxx xxxxxx xxxxxxxx, protože x) xx xxxxxxxxxxxxx, xx x&xxxx;xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxx představujících xxxxxxxxxx xxxxxxxx; xxxx b) xxxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxxxxxxx mírou xxxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Třídy xxxxxxxxxxx závazků“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje podmíněné xxxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), příklad: IFRS 3 xxxx. IE72 |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky vykázané x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx. [Odkaz: Podmíněné xxxxxxx [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci xx xxxxxxx období |
||||
|
periodEndLabel |
Podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx xx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;152 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx ze xxxxxxx xx zaměstnaneckých xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru Xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx jsou xxxxxxxxxxxxx xxxxxxx (xxxx xxx xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx požitky), xxxxx xxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. [Odkaz: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx závazek xxxxxxxx xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxx [member] |
Příklad: XXX&xxxx;37 odst. 88 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx závazek xxxxxxxx xx xxxxxxx xx ukončení xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx a obnovu. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxx. [Odkaz: Xxxxxxxxx závazky [xxxxxx]; Xxxxxx [member]] |
||||
|
ifrs-full |
ContinuingAndDiscontinuedOperationsAxis |
axis |
label |
Pokračující x&xxxx;xxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;5 – Xxxxxxxxxx a zveřejňování |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
axis |
label |
Trvající angažovanost x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx xxxxx xxxx xxxxxxxx [xxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx angažovanost x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech xxxxx xxxx převodu [xxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;5 – Prezentace x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxx nejsou ukončenými xxxxxxxxx. Xxxxxxx xxxxxx xxxxxxxx zahrnuje činnosti x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxx xxxxx xxxxxxxx xxxxxxxxxxx, xx xxxxxx účetní xxxxxxxx. Xxxxx xxxx xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxx a ukončené xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105, zveřejnění: IFRS 15 odst. 116 písm. a) |
|
documentation |
Částka xxxxx xxxxxx xxxxxxxx xx xxxxxx výměnou xx zboží xxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxx, xx xx xxxx právo xxxxxxxxx xxxxx jiným, xxx xx xxxxxxx xxxx (xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx). |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx aktiva xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 odst. X89 písm. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxx xxxxx se xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxx smlouvy“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
ContractLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;105, zveřejnění: XXXX 15 xxxx.&xxxx;116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxx xxxxxx xx xxxxxxxxx, xx který xxxxxx xxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxx (případně xx xx xxxx xxxxxx xxxxxx xxxxx). |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx závazky xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx závazky k závazkům x&xxxx;xxxxxx xxxxxxx průběžně |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx smluvních xxxxxxx k závazkům xxxxxx xxxxxxx průběžně. [Xxxxx: Xxxxxxx závazky; Závazky x&xxxx;xxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, credit |
label |
Smluvní xxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxx závazků převzatých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Smluvní xxxxxxx xxxxxxxx k datu xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx částky, xxx xx mají směnit xx xxxxxxxxxx xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxx xxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX 7 xxxx. B11D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xx smluvními částkami, xxxxx xx mají xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx, za xxxxx se xxxxxxx xxxxx xxxxxxx xxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx kapitálové xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxx xxxxxx xxxxxxxx xxxxxxxx smlouvu. [Odkaz: Xxxxxxxxxx přísliby] |
||||
|
ifrs-full |
ContractualCommitmentsForAcquisitionOfIntangibleAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx nehmotných xxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx k pořízení xxxxxxxxxx aktiv. |
||||
|
ifrs-full |
ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx plynoucí x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx smluvních xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, budov a zařízení. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx z pojistné xxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ContractualServiceMarginMember |
member |
label |
Marže x&xxxx;xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxx hodnoty xxxxxx xxxx závazku u skupiny xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx zisk, který xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx pojistných xxxxxx xx základě xxxxxxxxxx xxxxx ve xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx z pojistné xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx, xxxxx xxxxxxxxxx k datu xxxxxxxx xx standard, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxxxx retrospektivní xxxxxxx xxxx xxxxxxx xxxxx xxxxxx xxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx z pojistné xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx na xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx IFRS 17) xxxx xxxxxxx podle xxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X20–X24X standardu XXXX 17). [Xxxxx: Xxxxx z pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx se smlouvami, xxxxx xxxxxxxxxx v den xxxxxxxx xx standard, x&xxxx;xxxxx byl xxxxxxxx xxxxxxx xxxxx reálné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;114 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx xxx uplatněn přístup xxxxx xxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X20–X24X xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ContractualServiceMarginRelatedToContractsThatExistedAtTransitionDateToWhichModifiedRetrospectiveApproachHasBeenAppliedMember |
member |
label |
Marže z pojistné xxxxxxx související xx xxxxxxxxx, xxxxx existovaly x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, k němuž xxx xxxxxxxx pozměněný xxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx k datu xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z příspěvků xxxxxxxxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající z příspěvků xxxxxxxxxxxxxx do plánu xxxxxxxxxxxx požitků. [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx požitků [member]] |
||||
|
negatedLabel |
Zvýšení (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx zaměstnavatele xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z příspěvků xxxxxxxxx plánu do xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
commentaryGuidance |
Snížení xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx čistého závazku x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx účastníků plánu xx xxxx xxx xxxxxxxx xxxxxxx hodnotou; xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx měla xxx xxxxxxxx xxxxxxxx xxxxxxxx. Zvýšení xxxxxx xxxxxxx aktiv xxxxx xxxxxxxxxxx z příspěvků účastníků xxxxx představují xxxxxxx xxxxxxx xxxxxxx z definovaných xxxxxxx (ekvivalent xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) a měla by xxx označena xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z příspěvků xxxxxxxxx plánu do xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z příspěvků xx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 písm. f) |
|
documentation |
Snížení (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx hodnoty xxxxxxxxx příslibu z definovaných xxxxxxx xxxx čistého xxxxxxx z definovaných xxxxxxx xxxxxxxxxxx z příspěvků do xxxxx xx měla xxx označena xxxxxxx xxxxxxxx; zvýšení xx xxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx plánu xxxxxxxxxxx xxxxxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx aktiva xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx do plánu, xxxxx xxxxxxx (aktivum) x&xxxx;xxxxxxxxxxxx požitků [abstract] |
||
|
ifrs-full |
CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx práva |
Příklad: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx představujících xxxxxxxx xxxxx, patenty x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx průmyslová xxxxx, xxxxxx a výrobní práva [xxxxxx] |
Xxxxxxx: IAS 38 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx práva. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxx dluhové xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx jednotkou, xxxxx xxxxx podnik. [Odkaz: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx úvěry |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx účetní xxxxxxxxx. [Xxxxx: Podnikové xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c), xxxxxxx: IFRS 7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. IG20C |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx poskytnuté xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 62 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxxx xxxxxx, xxx xx xxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx kapacity xxxxxx (xxxxx xxxxxxxx „xxxxx xxxxxxxxxxx cena“). |
||||
|
ifrs-full |
CostIncludedInProfitOrLossInAccordanceWithParagraph20AOfIAS16ThatRelatesToItemsProducedThatAreNotOutputOfEntitysOrdinaryActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx hospodářského xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, xxxxx xx xxxx xxxxxxxxxx položek, xxxxx xxxxxx výstupem xxxxx xxxxxxxx účetní jednotky. |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2022, XXX 16 odst. 74A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X standardu XXX 16, který xx xxxx vyrobených xxxxxxx, xxxxx nejsou xxxxxxxx běžné činnosti xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xx xxxx xxxxxxxx a uvádění xx xxxxx xxxxxxxxxx k tomu, xxx xxxxx fungovat xxxxxxxx, jaký xxxxxxx xxxxxx společnosti. |
||||
|
ifrs-full |
CostOfHedgingAbstract |
label |
Náklady xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx zásob zahrnutá x&xxxx;xxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. d) |
|
documentation |
Výše xxxxx, xxxxx xxxx x&xxxx;xxxxx xxxxxx zahrnuta xx xxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CostOfMerchandiseSold |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx prodaného xxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xx zboží, xxxxx bylo prodáno x&xxxx;xxxxx xxxxxx, xxxxxxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx xxxx prodána x&xxxx;xxxxx období, zahrnutá xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx na prodej |
Zveřejnění: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx nákladů přímo xxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx nebo xxxxxxx. Xxxxxxxxx xxxxxxx xxxxxxxx mimo jiné xxxxxxx, xxxxx xxxx xxxxxxx zahrnuty xx xxxxxxx xxxxxxxxx zásob, xxxx. odpisy x&xxxx;xxxxxx xxxxxxxxx xxxxx a zařízení xxxxxxxxxxx ve výrobním xxxxxxx, xxxxxxxxxxx výrobní xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xxxxxxx xxxxxxx by xx xxxx používat xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx „xxxxxxx xx prodej“. XXXXXX xx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx, xx. částky xxx xxxxxxxxxxx nákladů xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxx xx xxxxxx. Xxxxxxxxx xx se xxxx xxxxxxx xxxxxxx xxxxxx používat k označení xxxxxx „xxxxxxx xx xxxxxx xxx odpisů“, xxxxx xxxxxx odpisů xxxxxxxxxx náklad, který xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx na xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx, xxxxxxxxx a nápoje |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx prodej xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx na prodej] |
||||
|
ifrs-full |
CostOfSalesHotelOperations |
X duration, xxxxx |
xxxxx |
Xxxxxxx na prodej, xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx přiřazených xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;104, obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx všech xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxx službám. Xxxxx xxxx xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxx ve xxxxxx zisků x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx prodej, xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pokojů. [Xxxxx: Náklady na xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx xx zákazníky [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx kategorii aktiv xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx splnění smluv xx xxxxxxxxx představujících xxxxxxx xx získání xxxxx xx xxxxxxxxx. [Xxxxx: Aktiva xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx nebo xxxxxxx smluv se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx [axis] |
Zveřejnění: IFRS 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Protistrany [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. B52 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx účetní jednotky. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx [member] |
Zveřejnění: XXXX 8 xxxx.&xxxx;33 xxxx. x), zveřejnění: XXXX 8 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx, x&xxxx;xxx xx xxxxxx xxxxxxxx xxxxxxx x&xxxx;x&xxxx;xxx xx úřední xxxxxx xxxx sídlo. |
||||
|
ifrs-full |
CountryOfIncorporation |
text |
label |
Země xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;138 písm. a) |
|
documentation |
Země, v níž xxxx účetní xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxx registrace xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx byly xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx, ve které xx xxxxxxxxxxxx xxxxxxxx xxxx některý xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxx, jehož xxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxx v souladu se xxxxxxxxx XXXX, xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx veřejné xxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx společná xxxxxxx účetní jednotky. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx společného xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x) xxx ii), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b) bod xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx ii), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx xx), zveřejnění: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, v níž xx xxxxxxxxxxxx přidružený xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx dceřiného xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx xx), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. b) xxx xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 xxxx. x), xxxxxxxxxx: XXXX 12 odst. 19B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx dceřiný podnik xxxxxx jednotky. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx [axis] |
Zveřejnění: IAS 8 xxxx.&xxxx;28 písm. f) bod x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx [member]] |
||||
|
periodStartLabel |
Úvěrový xxxxxxx, xxxxxx hodnota xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxxx na xxxxx období |
||||
|
ifrs-full |
CreditDerivativeNominalAmount |
X instant |
label |
Úvěrový xxxxxxx, xxxxxxxxx hodnota |
Zveřejnění: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Deriváty [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx, xxxxxxxxx hodnota xx xxxxxxx období |
||||
|
periodEndLabel |
Úvěrový derivát, xxxxxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx expozice |
Příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku standardu XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená hodnota [xxxxxx]; Xxxxx zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx znehodnocení xxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 odst. 35M |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Úvěrové xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxx xxxxxxxxx znehodnocení xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx je úvěrově xxxxxxxxxxx, xxxxx nastala xxxxx či xxxx xxxxxxxx, xxxxx mají xxxxxxxxxx dopad xx xxxxxxxxxx xxxxxxx xxxxxxx xxxx spojené s daným xxxxxxxxx nástrojem. Xxxxx xxxx xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poplatků x&xxxx;xxxxxxx vztahujících se x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaných výnosů x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xx k úvěrům [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [member] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx, xx jedna xxxxxx finančního nástroje xxxxxxx xxxxxxxx xxxxxx xxxxx straně nesplněním xxxxxxxxx svého závazku. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx marže, xxxxxxx xxxxxxxx xxx xxxxxxx [member] |
Obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxx, xxxxx se xxxxxxx xxxx xxxxxxx xxxxxxxx xxx ocenění. |
||||
|
ifrs-full |
CumulativeChangeInFairValueRecognisedInProfitOrLossOnSalesOfInvestmentPropertyBetweenPoolsOfAssetsMeasuredUsingDifferentModels |
X duration, credit |
label |
Kumulativní xxxxx reálné xxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx výsledku x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx mezi skupinami xxxxx oceňovanými xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 75 xxxx.&xxxx;x) bod iv) |
|
documentation |
Kumulativní xxxxx reálné xxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx ze xxxxxxx xxxxx používajících xxxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxxxxx aktiv, xx xxxxx xx xxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxx reálnou xxxxxxxx [xxxxxx]; Investiční nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx účinek k datu xxxxxxxxx xxxxxxx [axis] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx (xxxxxx) xxx xxxxxxxx investic xx xxxxxxxxxxxx nástrojů označených xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 11B písm. c) |
|
documentation |
Kumulativní xxxx (xxxxxx) při vyřazení xxxxxxxx do kapitálových xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx (ztráta) xxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku do xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxx (xxxxxx) xxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxxx z reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx oceňovaných reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx ztráty. [Xxxxx: Xxxxxxxx aktiva oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx kumulované xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;137 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx preferenčních xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx toků u penězotvorné xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx nevykázaný xxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka nevykázaného xxxxxx na xxxxxxxx xxxxxxxxxxxx podniků, pokud xxxxxx xxxxxxxx přestala xxxxxxx svůj xxxxx xx xxxxxxxx xxx xxxxxxxxx ekvivalenční metody. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxxxx podíl xx xxxxxxxx přidružených xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx nevykázaný xxxxx na ztrátách xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka xxxxxxxxxxxx podílu xx xxxxxxxx společných podniků, xxxxx účetní jednotka xxxxxxxx xxxxxxx xxxx xxxxx xx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Společné xxxxxxx [member]; Xxxxxxxxxx xxxxx na xxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx společných podniků, xxxxxxx xx poměrné xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 11 odst. X4 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx jednotky na xxxxxxxx xxxxxxxxxx podniků, xxx xxxxx xxx xxxxxxxx přechod xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxx podíl xx xxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx, x&xxxx;xxx jsou xxxxxxx xxxxxxxxx [axis] |
Zveřejnění: XXX 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx udává informace x&xxxx;xxxx odlišné xx xxxxxxx xxxx účetní xxxxxxxx nebo měny xxxxxxxxxx jednotky. |
||||
|
ifrs-full |
CurrencyRiskMember |
member |
label |
Měnové xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod xx), zveřejnění: XXXX&xxxx;7 – Xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx typ xxxxxxx rizika xxxxxxxxxxx xxxxxx, že xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx toky xxxxxxxxxx xxxxxxxx xx budou xxxxx v důsledku xxxx xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx o měnovém swapu [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx o měnovém xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx příštích období xxxxxx krátkodobých smluvních xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx výdajů příštích xxxxxx a krátkodobých xxxxxx xxxxxxxx období včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx; xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx výdaje příštích xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx celkem xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výdaje xxxxxxxx xxxxxx a krátkodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxx xxxxxxxx xxxxxx a ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Výdaje xxxxxxxx xxxxxx; Ostatní xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx xxxxxxxx xxxxxx xxxxxx krátkodobých xxxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx celkem xxxxxx krátkodobých smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx obdržené xxxxxx, představující xxxxxxxxxx xxxxxxx závazky x&xxxx;xxxxxxxx xxxxxx splněným xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx obdržených xxxxxxxxxxxx záloh xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx. [Odkaz: Obdržené xxxxxx, xxxxxxxxxxxxx smluvní xxxxxxx k závazkům xxxxxx xxxxxxxx jednorázově] |
||||
|
ifrs-full |
CurrentAdvancesToSuppliers |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxx dodavatelům |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxx obdržením zboží xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx účetní xxxxxxxx. [Xxxxx: Biologická xxxxxx; Zásoby] |
||||
|
ifrs-full |
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
X duration, debit |
label |
Splatná x&xxxx;xxxxxxxx xxx vztahující xx x&xxxx;xxxxxxxx účtovaným xxxxx xx xxxx xxxx ve prospěch xxxxxxxxx kapitálu. |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx a odložená daň xxxxxxxxxx xx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx na xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx, například: x) xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xx xxxxxxxxx xxx změny x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxx retrospektivně, xxxx xxxxxx xxxxx x&xxxx;x) xxxxxx vznikající x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxx vztahující xx x&xxxx;xxxxxxxx účtovaným xxxxx xx xxxx xxxx xx prospěch xxxxxxxxx xxxxxxxx; Xxxxxxxxxxx zisky; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx splatná a odložená xxx xxxxxxxxxx se x&xxxx;xxxxxxxx účtovaným xxxxx xx xxxx xxxx xx xxxxxxxx vlastního xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxx nebo xx xxxx vlastního kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;66, příklad: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 xxxx. B12 xxxx. x) bod i) |
|
documentation |
Částka xxxxx, x) xxxxxxx xxxxxxxxx xxxxxx jednotka xxxxxxx xxxx xxxxx xxxxxx nebo xxxxxxxxxxx x&xxxx;xxxxxxx svého normálního xxxxxxxxxx cyklu; x) xxxxx xxxx primárně x&xxxx;xxxxxxxxxxx; x) xxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx xx xxxxxxxx účetního xxxxxx; xxxx x) xxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx (xxxxx xxxxxxxx xx xxxxxxxxx XXX&xxxx;7), xxxxx není xxxxxxx xxxxx aktiva nebo xxxx xxxxxxx xx xxxxxx xxxxxxx po xxxx xxxxxxx xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx období. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxx (xxxxxxx) |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxxx aktiva (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxXxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx vyřazovaných xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx xxxx držené x&xxxx;xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [member]; Xxxxxxxxxx aktiva nebo xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx držené k prodeji; Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx aktiva xxxxxx x&xxxx;xxxxxxxx dlouhodobých aktiv xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx nebo xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx vykázaná k datu xxxxxxxx u krátkodobých aktiv xxxxxxxx v podnikové kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx od 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx aktiv xxxxxxxx v podnikové kombinaci. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
CurrentBiologicalAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx [member] |
Obvyklá praxe: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx dlouhodobých xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx dlouhodobých výpůjček [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx dlouhodobých xxxxxxxx, xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx dlouhodobých xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx vydaných dlouhodobých xxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx obchodní xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazky x&xxxx;xxxxxxxx x&xxxx;xxxxxx plněným xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx plnění xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx ropy |
Obvyklá xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace aktuálních xxxxx představujících xxxxxxx xxxxxx, nezpracované ropy. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxx dluhových xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx nástroje] |
||||
|
ifrs-full |
CurrentDeferredIncomeIncludingCurrentContractLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx příštích xxxxxx xxxxxx smluvních xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx závazků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vkladů xx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxXxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxx xxxx xxx xxxxxxxx xx účelem xxxxxxx závazku, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx. B36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx xxxxxxxxx peněžních xxxxxx, xxx mají xxx xxxxxxxx xx xxxxxx splnění xxxxxxx, xxxxx xx xxxxxxx xxxx vstupní xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx ze spotřební xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx spotřební xxxx. [Xxxxx: Xxxxxxx ze xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z finančního xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxx xxxxxx v naběhlé xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx aktiv oceněných xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného výsledku. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční aktiva xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku [abstract] |
||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx k obchodování] |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, označená při xxxxxxxx zaúčtování nebo xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx hodnotou] |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx byla oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx aktiv v reálné xxxxxxx vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx oceněna x&xxxx;xxxxxxx s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Finanční xxxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, která tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů] |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx finanční aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx zpětný odkup xxxxxxxxx finančních závazků |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých finančních xxxxx v reálné hodnotě xxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx xxxx oceněna v souladu x&xxxx;xxxxxxxx xxx xxxxxx xxxxx vlastních xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx xxx xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxxxx finanční aktiva] |
||||
|
ifrs-full |
CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx finanční aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 odst. 8 xxxx. x), zveřejnění: IFRS 7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxxxx oceněných xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty] |
||||
|
totalLabel |
Krátkodobé xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx [abstract] |
||
|
ifrs-full |
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
X instant, credit |
label |
Krátkodobé xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx zisku xxxx ztráty, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx následně |
Zveřejnění: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx oceněných reálnou xxxxxxxx vykázanou do xxxxx xxxx ztráty, xxxxx xxxx xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx. [Xxxxx: Finanční závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, označené při xxxxxxxx xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxxxxx a nápojů. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxxxxx |
Xxxxxxx praxe: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx aktuálních zásob xxxxxxxxxxxxxxx hodnotu motorového xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx dotace |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx výkazu x&xxxx;xxxxxxxx pozici jako xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx do xxxxxxxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 písm. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx držené xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx období |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx zásoby x&xxxx;xxxxxxxxx činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx zásob xxxxxxxx k prodeji v rámci xxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx hodnotu zásob x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx investice |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx investice xx kapitálových nástrojů xxxxxxxxxx za oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. h) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx do xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx označené xx xxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z leasingu |
Zveřejnění: XXXX 16 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx z leasingu] |
||||
|
ifrs-full |
CurrentLiabilities |
X instant, credit |
label |
Krátkodobé xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;69, xxxxxxx: IFRS 12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) bod iii) |
|
documentation |
Datum xxxxx xxxxxxxxx 1. 1. 2023: Xxxxxx xxxxxxx, xxxxx: x) se xxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx jejího xxxxxxxxx xxxxxxxxxx xxxxx; x) xxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; x) xxxx být xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xx skončení xxxxxxxx xxxxxx; xxxx x) v souvislosti x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xx dobu xxxxxxx xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx. Xxxxxx xx 1.&xxxx;1.&xxxx;2023: Xxxxxx závazků, které: x) xx xxxxx xxxxxxxxxxx účetní xxxxxxxx xxxxxxxxxx během xxxxxx xxxxxxxxx provozního cyklu; x) xxxxxx xxxxxxxx xxxx primárně x&xxxx;xxxxxxxxxxx; x) xxxx xxx xxxxxxxxxx xxxxx dvanácti xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx; nebo x) x&xxxx;xxxxx xxxxxx xxxxxxxx xxxx xx xxxxx účetního xxxxxx xxxxx xxxxxxx vypořádání x&xxxx;xxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx závazky celkem |
||||
|
negatedLabel |
Krátkodobé xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx závazky [abstract] |
||
|
ifrs-full |
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx držené k prodeji |
Zveřejnění: XXX&xxxx;1 odst. 69 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xx vyřazovaných xxxxxxxxx xxxxxxxxxxxxxxx jako xxxxxx k prodeji. [Odkaz: Xxxxxxxxxx xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [member]; Xxxxxxx zahrnuté xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx k prodeji] |
||||
|
totalLabel |
Krátkodobé xxxxxxx celkem x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, credit |
label |
Krátkodobé závazky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Částka xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] Účinný xx 1. 1. 2022: Částka xxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Krátkodobé xxxxxxx xxxxxxxx k datu akvizice |
||||
|
ifrs-full |
CurrentLoansAndReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 písm. c) |
|
documentation |
Částka xxxxxxxxxxxx xxxxx a pohledávek. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx úvěry x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx přijatých krátkodobých xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx úvěry] |
||||
|
ifrs-full |
CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx materiálů x&xxxx;xxxxxxxxx dodávek xxxxxxxx xx spotřebě ve xxxxxxxx procesu xxxx xxx poskytování xxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx a obdobných xxxxxxx určených ke xxxxxxxx ve výrobním xxxxxxx nebo xxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, příklad: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx plynu |
Obvyklá xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx přirozeně se xxxxxxxxxxx xxxxxx směsi xxxxxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx jako xxxxxxxxx, x&xxxx;xxxxx xx přejímající xx xxxxxxx xxxx xx xxxxxxxxx právo xxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1. 2023, IAS 39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxx aktiv xxxxxxxxxxxx přejímajícímu jako xxxxxxxxx (xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx), x&xxxx;xxxxx xx xxxxxxxxxxx xx xxxxxxx xxxx ze xxxxxxxxx xxxxx xxxxxx xxxx xxxxx zastavit xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx směnky x&xxxx;xxxxxx úpisy x&xxxx;xxxxxxxxxx xxxx xxxxxxxx dlouhodobých xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx krátkodobých xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx xxx. [Odkaz: Zásoby] |
||||
|
ifrs-full |
CurrentPackagingAndStorageMaterials |
X instant, xxxxx |
xxxxx |
Xxxxxxxx zásoby xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxxxxx x&xxxx;xxxxxxxxxxxx materiálů. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx z nákupu xxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx ze xxxxxxxxxx xxxxxxxxxxx a daní s výjimkou xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx sociálního xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxx ze xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx plynu. [Xxxxx: Aktuální zásoby xxxx; Aktuální xxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx dlouhodobých výpůjček |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Krátkodobá xxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxx příštích xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx výdaje xxxxxxxxxxx před xxxxxxx, xx xxxxxx bude xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných xxxxxx xxxxxx. [Odkaz: Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx platby xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Splatné xxxxxx xxxxxx a krátkodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx krátkodobých xxxxxxxxx aktiv. [Xxxxx: Xxxxxx předem; Xxxxxx xxxxxxxx období včetně xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx celkem xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx krátkodobých xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx splatných xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx období s výjimkou xxxxxxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx smluvních aktiv] |
||||
|
totalLabel |
Splatné xxxxxx předem a krátkodobé xxxxxx xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxx krátkodobých xxxxxxxxx aktiv |
||||
|
ifrs-full |
CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssetsAbstract |
label |
Splatné platby xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx platby xxxxxx x&xxxx;xxxxxxx krátkodobá xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx krátkodobých xxxxx. [Odkaz: Ostatní xxxxxxxxxx aktiva; Splatné xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx včetně xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Odkaz: Rezervy] |
||||
|
totalLabel |
Krátkodobé xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx rezervy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xx zaměstnanecké požitky] |
||||
|
ifrs-full |
CurrentRawMaterialsAndCurrentProductionSupplies |
X instant, xxxxx |
xxxxx |
Xxxxxxxx zásoby xxxxxxx x&xxxx;xxxxxxxx xxxxxxx zásoby |
Obvyklá xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx představujících xxxxxxx aktuálních xxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxx xxxxxx; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx výrobní xxxxxx celkem |
||||
|
ifrs-full |
CurrentRawMaterialsAndCurrentProductionSuppliesAbstract |
label |
Aktuální zásoby xxxxxxx x&xxxx;xxxxxxxx výrobní xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx u přidružených xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx podniků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
CurrentReceivablesFromContractsWithCustomers |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx ze smluv xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek xx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z pronájmu xxxxxxxxxxx. [Xxxxx: Pohledávky z pronájmu xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxxx x&xxxx;xxxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 odst. 78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. [Xxxxx: Pohledávky z prodeje xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx daně x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxx s výjimkou daně x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx čistá xxxxxx x&xxxx;xxxxxxxxxxxx požitků |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx aktiv x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxx z definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx čisté xxxxxxx z definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx čistých xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxx z definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé rezervy xx xxxxxxx |
Xxxxxxx: IAS 37 xxxx. –, xxxxxxx: 4 Pravidla xxx xxxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx náhrady. [Xxxxx: Xxxxxxx xx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx omezených peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx krátkodobé xxxxxxxxx xxxxxxxx úvěry x&xxxx;xxxxxxxxxx xxxx přijatých dlouhodobých xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx zajištěných xxxxxxxxxx úvěrů x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxxxxxxxx bankovních xxxxx. [Xxxxx: Xxxxxxx zajištěné xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx službu x&xxxx;xxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xx službu xxxxxxxxxxxx xxxxxxxxxxxx v běžném xxxxxx xxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Náklady xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Zvýšení xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx xx xxxxxx v běžném xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx čistých xxxxxxx (xxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx službu x&xxxx;xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. a) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. n) |
|
documentation |
Přeplatek xxxxxxx xxxx xx xxxxx x&xxxx;xxxxxxxxx období Splatná xxx je xxxxxx xxxx xx zisku x&xxxx;xxxxxx (x&xxxx;xxxxxx) x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx) xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných daňových xxxxxxxxxx v běžném xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, x&xxxx;xxxxx než xxxxxx období |
Zveřejnění: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných xxxxxxxx xxxxxxxxxx v jiném xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx (xxxxx) |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xx xxxxx x&xxxx;xxxxxx (x&xxxx;xxxxxx) z titulu zdanitelného xxxxx (xxxxxx ztráty) xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx náklad (xxxxx) x&xxxx;xxxxxx xxxxxxx xxxx xx xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 12 odst. 80 |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) a úpravy xxxxxxx xxxx xx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxx (xxxxx); Xxxxxx xxxxxxx daně xx xxxxxxxxx období] |
||||
|
totalLabel |
Splatný xxxxxx náklad (výnos) x&xxxx;xxxxxx xxxxxxx xxxx xx xxxxxxxxx období xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx náklad (xxxxx) x&xxxx;xxxxxx splatné xxxx za předchozí xxxxxx [abstract] |
||
|
ifrs-full |
CurrentTaxLiabilities |
X instant, credit |
label |
Splatné xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka splatné xxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxx. Splatná xxx xx xxxxxx xxxx ze xxxxx x&xxxx;xxxxxx (x&xxxx;xxxxxx) x&xxxx;xxxxxx xxxxxxxxxxxx zisku (xxxxxx xxxxxx) xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx, xxxx xxx xxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných daňových xxxxxxx x&xxxx;xxxxx xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxx vztahující xx x&xxxx;xxxxxxxx účtovaným xxxxx na xxxx xxxx xx xxxxxxxx xxxxxxxxx kapitálu |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxxxx xx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx xx xxxx nebo xx xxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxx: x) xxxxxx xxxxxxxxxxx zůstatku xxxxxxxxxxxxx zisku, xxxxx xx xxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx, xxxx xxxxxx xxxxx a b) xxxxxx xxxxxxxxxx z výchozího xxxxxx kapitálové xxxxxx xxxxxxxxx finančního nástroje. [Xxxxx: Nerozdělené xxxxx; Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé obchodní xxxxxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;68, xxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Obchodní xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx úvěry a krátkodobá xxxx xxxxxxxxx dlouhodobých xxxxxxxxxxxxx bankovních xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx krátkodobých nezajištěných xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxxxxxxxxxx xxxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxx xxxx x&xxxx;xxxxxxx hodnoty x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek z daně x&xxxx;xxxxxxx hodnoty. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx. [Odkaz: Závazek x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje třídu xxxxxxxxxx xxxxx představujících xxxxxx xxxxxxx xx xxxxxxxxx. Uvedená aktiva xxxxx zahrnovat seznamy xxxxxxxxx, xxxxxx objednávek xxxx xxxxxx, xxxxxxx xx zákazníky x&xxxx;xxxxxxxxxxx xxxxxx se zákazníky x&xxxx;xxxxxxxxxxx xxxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Nehmotná aktiva xxxxxxx xx xxxxxxxxx xxxxxxxx k datu akvizice |
Obvyklá xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx akvizice u nehmotných xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx spojená xx xxxxxxxxx [member]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxXxxxxXxxxxxXxxxxXxXxxxxXxxXXXXXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, xx xxxxxxx účetní xxxxxxxx xxxxx začít xxxxxxxxxx xxxx xxxxxxxx&xxxx;XXXX |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx kterého xxxxxx xxxxxxxx hodlá xxxxxxxxxx xxxx standard XXXX, který xxx xxxxx, ale xxxxx xxxx účinný. |
||||
|
ifrs-full |
DateByWhichApplicationOfNewIFRSIsRequired |
yyyy-mm-dd |
label |
Datum, xx xxxxxxx xx xxxxx xxxxx xxxxxxxxxx xxxx xxxxxxx IFRS |
Příklad: IAS 8 odst. 31 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx, do xxxxxxx xx účetní xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxx standard XXXX, xxxxx xxx xxxxx, xxx ještě xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx, x&xxxx;xxxxx xx stanovený xxx xxxxxxxxxx. [Xxxxx: Podřízené xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. B64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx kterému xxxxxxxxx xxxxxxx kontrolu xxx podnikem xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxxxXxxXxxxxXxXxxxxxxxxXxxxxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx, xx xxxxxxx xx xxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx konce xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxx závěrky xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx účetního xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx podniku. |
||||
|
ifrs-full |
DateOfEndOfReportingPeriodOfFinancialStatementsOfJointVenture2013 |
yyyy-mm-dd |
label |
Datum xxxxx xxxxxxxxxxxx období xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 22 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx konce xxxxxxxx xxxxxx účetní xxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxx závěrky dceřiného xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx období účetní xxxxxxx xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x), xxxxxxx: IFRS 2 xxxx. XX23 |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx změny xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxxxxx aktiv xxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, kdy xxxxx xx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx mohl xxxxxxxxxx přehodnotit, xxx xxxx činnost xxxxxxx xxxxxxxx s pojištěním |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) bod ii) |
|
documentation |
Datum, kdy xxxxx xx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx základě mohl xxxxxxxxxx přehodnotit, xxx xxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx-xx-xx |
xxxxx |
Xxxxx, xxx xxxxx xx&xxxx;xxxxx v činnostech, xx xxxxxx základě xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx z IFRS 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39D písm. b) |
|
documentation |
Datum, xxx došlo xx xxxxx x&xxxx;xxxxxxxxxx, na xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx dočasné xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Příklad: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx nástroje xxxxxxxxxxxxx dluh (xx. xxxxxx xxxxxxx xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx představujících xxxxxxxxxxx držených xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxx nástroje xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx dluhových xxxxxxxx, xxxxx jsou xxxxxxxx xx&xxxx;xxxxxxxxxxxxx kapitálu xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Dluhové nástroje, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, kterým xxxxxxxx xxxxxxxxxxxxx dluh (xx. nikoli xxxxxxx xxxxxxx) přispívají k reálné xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Plány definovaných xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx nástroje |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx nástrojů xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxx [member] |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;94, příklad: XXXX 13 odst. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxx účetní xxxxxxxxx, které představují xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxXxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx od xxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx procesů xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx, biologická xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) vlivem xxxx x&xxxx;xxxxx xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxxxxx z daně x&xxxx;xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxx jednotka: a) xxxxxx zboží xxxx xxxxxx xx dodavatele xxxxxx xxxxx xxxx xxxxxx (včetně zaměstnance) x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie; xxxx x) xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx akcie v případě, xxx xxxx xxxxx xxxx xxxxxx obdrží xxxx xxxxxx jednotka xx xxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady. |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsLiabilities |
X duration, debit |
label |
Snížení xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx předpoklady. |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxAssets |
X duration |
label |
Snížení ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, po xxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení ocenění xxxxx reálnou hodnotou, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xx xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, xx zdanění, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx po xxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující přiměřeně xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx v ostatním xxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeBeforeTaxEntitysOwnEquityInstruments |
X duration |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx xxxxxx výsledku xxxx zdaněním, xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx možné alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeBeforeTaxLiabilities |
X duration |
label |
Snížení ocenění xxxxxxx xxxxxxxx vlivem xxxxx více nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, před xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx v ostatním úplném xxxxxxxx xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInProfitOrLossAfterTaxAssets |
X duration |
label |
Snížení xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx xxxxx nebo xxxxxx, po zdanění, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou, xxxxxxxxxx xx xxxxx xxxx xxxxxx po zdanění, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx xxxxx nebo xxxxxx, xx zdanění, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx xxxxx nebo xxxxxx xx xxxxxxx, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx více nepozorovatelných xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo xxxxxx, xx xxxxxxx, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx xx zdanění, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx, vykázané xx xxxxx nebo xxxxxx, xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, vykázaného xx xxxxx xxxx ztráty xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInProfitOrLossBeforeTaxEntitysOwnEquityInstruments |
X duration |
label |
Snížení xxxxxxx xxxxxxx hodnotou vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou, xxxxxxxxxx xx xxxxx xxxx ztráty xxxx xxxxxxxx, xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx do zisku xxxx xxxxxx, xxxx xxxxxxxx, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx do zisku xxxx xxxxxx před xxxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující přiměřeně xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx vyplývající xx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx období. [Odkaz: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxx získání xxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx zrušení xxxxxxxx x&xxxx;xxxxxx období, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx kreditních zůstatků xxxx časového rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx ze zrušení xxxxxxxx v běžném období. [Xxxxx: Xxxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxxx xxxxxxxx účtů časového xxxxxxxxx při cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 141 písm. g) |
|
documentation |
Snížení xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx na xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných požitků, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx práv xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx požitků |
||||
|
ifrs-full |
DecreaseThroughClassifiedAsHeldForSaleBiologicalAssets |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx z klasifikace aktiv xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xx vyřazované xxxxxxx xxxxxxxxxxxxx jako držená x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxxxx aktiva] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx aktiva |
||||
|
ifrs-full |
DecreaseThroughClassifiedAsHeldForSaleGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. d) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx vyplývající x&xxxx;xxxx xxxxxxxxxxx xxxx držený x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx xxxxxx k prodeji, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx z klasifikace xxxx xxxxxx k prodeji xxxx jejich xxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx klasifikace jako xxxxxx x&xxxx;xxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx klasifikace xxxx xxxxxx k prodeji, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx z klasifikace xxxxx xxxx držená k prodeji xxxx jejich zařazení xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Odkaz: Vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx klasifikace xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;76 písm. c), xxxxxxxxxx: XXX 40 odst. 79 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxxxxxx z jeho xxxxxxxxxxx xxxx držený x&xxxx;xxxxxxx nebo xxxx xxxxxxxx do vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxx, budovy x&xxxx;xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxx klasifikace xxxx xxxxxx k prodeji, pozemky, xxxxxx a zařízení |
Zveřejnění: IAS 16 xxxx.&xxxx;73 xxxx. x) bod ii) |
|
documentation |
Snížení xxxxxxx, xxxxx a zařízení xxxxxxxxxxx z jejich xxxxxxxxxxx xxxx držené k prodeji xxxx jejich zařazení xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Snížení vlivem xxxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 odst. 35I xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Snížení xxx xxxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx riziku, xxxxx xxxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx odúčtování, xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem odúčtování, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx finančních xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxxxx, xxxxxxxx aktiva |
||||
|
ifrs-full |
DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Snížení xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx účtů časového xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxx, xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci |
Příklad: IFRS 14 xxxx.&xxxx;33 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx debetních xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx z vyřazení. [Xxxxx: Debetní zůstatky xxxx časového xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;118 písm. c) |
|
documentation |
Snížení xxxxxxxxx aktiv xxxxxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Ztráta xx znehodnocení] |
||||
|
ifrs-full |
DecreaseThroughImpairmentLossesAssetsForInsuranceAcquisitionCashFlows |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 105B |
|
documentation |
Snížení xxxxx z peněžních toků x&xxxx;xxxxxxxxxx xxxxxxxxxx smluv x&xxxx;xxxxxxxx ztrát xx xxxxxxxxxxxx vykázaných x&xxxx;xxxxx xxxxxx. [Xxxxx: Pojistné xxxxxxx [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, aktiva z peněžních xxxx z pořízení xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx znehodnocení, xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx; Debetní zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxx a goodwill |
Obvyklá praxe: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx ztráty ovládání xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx podniku, xxxxxxxx xxxxxx a goodwill |
||||
|
ifrs-full |
DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx dceřiného podniku, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxx ovládání xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx ovládání xxxxxxxxx podniku, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxx rezervy |
Obvyklá xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xx ztráty xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx dceřiného xxxxxxx, xxxx rezervy |
||||
|
ifrs-full |
DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx vyplývající ze xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx ovládání xxxxxxxxx xxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxx, xxxxxxx závazky |
Příklad: IFRS 15 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx smluvních xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Xxxxx: Smluvní xxxxxxx; Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxxxxx, xx xx xxxxx xx xxxxxx xxxxx xxxxxxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 písm. d) |
|
documentation |
Snížení xxxxxxxxx xxxxx vyplývající xx xxxxxxxxxxx, xx xx xxxxx na xxxxxx xxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Snížení xxxxxx xxxxxxx xx závazky xxxxxxxx xx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxx xxxxxxx |
Xxxxxxx praxe: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx jiných xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx xx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxx xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [member]] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx skupin xxxxxxxxxxxxxxx xxxx xxxxxx k prodeji, xxxx rezervy |
||||
|
ifrs-full |
DecreaseThroughWriteoffFinancialAssets |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxx xxxxx xx xxxxxxxx xxxxxx pohledávka nevykazuje |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. e) |
|
documentation |
Částka odčitatelných xxxxxxxxxxx xxxxxxx, xxx xxxxx se xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx požadovaných standardy XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxx investic, x&xxxx;xxxxx xx xxxxxxxx xxxxxxxxxx cenou rozumí xxxxxx hodnota |
Zveřejnění: XXXX 1 xxxx.&xxxx;31 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx xx dceřiných xxxxxxx, xxxxxxxxxx podniků xxxx xxxxxxxxxxxx podniků, u nichž xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxxx v první xxxxxx xxxxxxx podle XXXX xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [member]; Xxxxxxxx podniky [xxxxxx]; Xxxxxxx podniky [xxxxxx]; Xxxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxXxxxxxxxXXXXXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx pořizovací xxxx xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxx pořizovací xxxxx xxxxxx xxxxxx hodnota xxxxx xxxxxxxxxxx GAAP |
Zveřejnění: XXXX 1 odst. 31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx podniků nebo xxxxxxxxxxxx xxxxxxx, u nichž xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxx XXXX x&xxxx;xxxxx xxxxxx xxxxxxx podle IFRS xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx hodnota [member]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx XXXX [member]; Xxxxxxx podniky [xxxxxx]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx účetní závěrce; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxx účetní závěrky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 odst. 29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX23 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx vzniknou x&xxxx;xxxxxxx xxxxxxxx do xxxxxxx xxxx odloženo. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx na xxxxxxx období |
||||
|
periodEndLabel |
Odložená pořizovací xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxx období |
||||
|
ifrs-full |
DeferredIncomeIncludingContractLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxxxxxx xxxxxx, který xxx xxx přijat (xxxx xx xxxx xxxxxx xxxxxx xxxxx), ale xxxxx xxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx období xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx, včetně xxxxxxxxx xxxxxxx, vykázané k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx v podnikové xxxxxxxxx xxxxxxxx k datu akvizice. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních xxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období xxxxxx smluvních závazků xxxxxxxx k datu akvizice [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxx xxx byl xxxxxx (nebo xx xxxx částku xxxxxx xxxxx), xxx ještě xxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx závazků. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Částka xxxxxx xxxxxxxx období, x&xxxx;xxxxxxxx xxxxxxxxx závazků, xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx závazků; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Výnosy xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx pohledávka xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;24, zveřejnění: XXXX 14 odst. B11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci. [Odkaz: Xxxxxxxx daňové xxxxxxxxxx; Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx pohledávky |
Zveřejnění: IAS 12 odst. 81 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;56 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxxxx: x) xxxxxxxxxxxxx xxxxxxxxxxx rozdílů; b) xxxxxxxxxxx nevyužitých xxxxxxxx xxxxx; a c) převedených xxxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Přechodné xxxxxxx [xxxxxx]; Xxxxxxxxx daňové xxxxxxx [member]; Xxxxxxxxx xxxxxx xxxxxx [member]] |
||||
|
negatedLabel |
Odložené xxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx pohledávky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx pohledávek získaných x&xxxx;xxxxxxxxx kombinaci xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx, xxxx je xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxx zdanitelných xxxxx xxx xxxxx ze xxxxxxx zdanitelných xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxx v daňových xxxxxxxxxxxxx, xx xxxxxx xx odložená xxxxxx xxxxxxxxxx vztahuje |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx odložených xxxxxxxx xxxxxxxxxx, xxxx: x)&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx závislé na xxxxxxxx budoucích zdanitelných xxxxx xxx xxxxx, xxxxx xxxxxxxxx xx xxxxxxx existujících zdanitelných xxxxxxxxxxx rozdílů; x&xxxx;x) xxxxxx xxxxxxxx xxxxxxx xxxxxx buď x&xxxx;xxxxxx, xxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx, xx xxxxxx xx vztahuje xxxxxxxx daňová xxxxxxxxxx. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odložený xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxx: IAS 12 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odloženého xxxxxxxx xxxxxxx xxxxxxxxxxxx v důsledku xxxxxxx nebo xxxxxxx xxxxxxxxxx xxxxxxx odložené xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx pohledávky] |
||||
|
ifrs-full |
DeferredTaxExpenseIncome |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. g) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx (xxxxxx) xxxxxxxxxx xx xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx daňové pohledávky; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. g) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx daňového nákladu xxxx výnosu xxxxxxxxxx xx ke xxxxxx xxxxxxxxxx daňových závazků x&xxxx;xxxxxxxxxx daňových xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Odložené daňové xxxxxxxxxx; Xxxxxxxx daňový xxxxxx (xxxxx); Odložené xxxxxx závazky] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx může xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx daňový náklad (xxxxx) xxxxxxxxxx xx xx vzniku a ke xxxxxxx xxxxxxxxxxx rozdílů |
Příklad: XXX 12 odst. 80 xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx xx vzniku nebo xx zrušení xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]; Odložený xxxxxx xxxxxx (výnos)] |
||||
|
ifrs-full |
DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
X duration, xxxxx |
xxxxx |
Xxxxxxxx daňový xxxxxx (xxxxx) xxxxxxxxxxx ze xxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxx |
Xxxxxxx: IAS 12 xxxx.&xxxx;80 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx nákladu xxxx výnosu vyplývající xx xxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odložené xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. o), xxxxxxxxxx: XXX&xxxx;1 odst. 56 |
|
documentation |
Částky xxxx xx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Přechodné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odložené xxxxxx xxxxxxx x&xxxx;xxxxxxx vyplývajících xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx závazků x&xxxx;xxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: IFRS 3 odst. B64 xxxx. i) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxx k datu xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Odložené daňové xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx (xxxxxxxxxx) |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Odložené daňové xxxxxxx; Odložené xxxxxx xxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxx (aktivum) |
||||
|
periodStartLabel |
Odložený daňový xxxxxxx (xxxxxxx) xx xxxxxxx období |
||||
|
periodEndLabel |
Odložený xxxxxx xxxxxxx (xxxxxxx) na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci |
Zveřejnění: IFRS 14 xxxx.&xxxx;24, zveřejnění: XXXX 14 xxxx.&xxxx;X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx; Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxx nebo xx xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxxxxx se x&xxxx;xxxxxxxx xxxxxxxxx xxxxx na xxxx nebo xx xxxxxxxx vlastního xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx může xxx xxxxxx xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxx |
(X) xxxxxxx, credit |
label |
Závazek x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné hodnotě |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx ze služeb xxxxxxxxxxxx zaměstnanci x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxx, xxx xxxxxxxx aktiv plánu. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx hodnotě] |
||||
|
negatedLabel |
Závazek x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 138 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Plány xxxxxxxxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx zaměstnaneckých požitků xx xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxx xxxxx xxxxxxxxxxxx xxxxxxxxx. Xxxxx xxxxxxxxxxxx příspěvků xxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru, dle xxxxxxx xxxxx účetní xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx do xxxxxxxxxx xxxxxx jednotky (fondu) x&xxxx;xxxx xxxxxx smluvní xxxx mimosmluvní xxxxxxxxx xxxxxx xxxxx xxxxxxxxx, xxxxx fond xxxx xxxxxxxxxx xxxxxx na xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx se xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxxx obdobích. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxx xxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
member |
label |
Plány xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx více zaměstnavatelů, xxxxxxxx xxxxx x&xxxx;xxxxx, xxxxx xxxxxxx rizika xxxx xxxxxxxx xxxxxxxxxx xxx&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx s výjimkou plánů xxxxxxxxxx xxxx zaměstnavatelů, xxxxxxxx xxxxx x&xxxx;xxxxx, xxxxx sdílejí rizika xxxx xxxxxxxx xxxxxxxxxx xxx&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx mezi xxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;149 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx plány xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx jednotkami xxx xxxxxxxxx xxxxxxxxx, xxxx xx xxxxxxxx xxxxxx x&xxxx;xxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx podniky [member]; Xxxxxxxx podnik [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxx |
xxxx |
xxxxx |
Xxxxxx xx xxxxxxxxx standardu XXXX [xxxx] |
Xxxxxxxxxx: XXX 1 odst. 20 písm. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx bank |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx od xxxx xxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx od xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků z vkladů xx zákazníků xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxx xx odpisy, xxxxxxx xx amortizaci x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxx a amortizace; Xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx, amortizace x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx a amortizace |
Příklad: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxxxxx: XXX 1 odst. 99, zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X13 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 xxxx.&xxxx;x), zveřejnění: XXXX 8 xxxx.&xxxx;28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxxxxx a amortizaci. Odpisy x&xxxx;xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx částek xxxxx během xxxx xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxx a amortizace |
||||
|
ifrs-full |
DepreciationAndAmortisationExpenseAbstract |
label |
Odpisy a amortizace [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;55 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaných u biologických xxxxx. [Xxxxx: Odpisy x&xxxx;xxxxxxxxxx; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná hodnota XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Odpisy, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx. Xxxxxx xx xxxxxx systematické xxxxxxxxx xxxxxxxxxxxxxxxx částek xxxxxxxx xxxxx během xxxx xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
(X) duration |
label |
Odpisy, xxxxxxxxxx nemovitý majetek |
Zveřejnění: XXX 40 odst. 76, xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx iv) |
|
documentation |
Částka odpisů xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla být xxxxxxxxx zadána kladná xxxxxxx XXXX. Xxxxx xx tento prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxxxxx nemovitý majetek |
||||
|
ifrs-full |
DepreciationMethodBiologicalAssetsAtCost |
text |
label |
Odpisová xxxxxx, biologická xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx metoda xxxxxxx xxx xxxxxxxxxx aktiva xxxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxxxxxxx o oprávky x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxx oceněný xxxxxx modelu xxxxxxxxxx xxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, budovy a zařízení] |
||||
|
ifrs-full |
DepreciationPropertyPlantAndEquipment |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: XXX 16 odst. 75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx částce vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx pro xxxxxxxxxx aktiva. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, investiční xxxxxxxx xxxxxxx, xxxxx pořizovací xxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx pro xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX duration |
label |
Odpisová xxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. c) |
|
documentation |
Odpisová xxxxx xxxxxxx xxx xxxxxxx, xxxxxx a zařízení. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx požadavku xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Derivátová xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních aktiv xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativeFinancialAssetsHeldForHedging |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx derivátových xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Derivátová xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx určená x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, klasifikovaná xxxx xxxxxx k obchodování] |
||||
|
ifrs-full |
DerivativeFinancialLiabilities |
X instant, credit |
label |
Derivátové xxxxxxxx závazky |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx nástroje. [Odkaz: Xxxxxxxx aktiva; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx k zajištění |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních závazků xxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka derivátových xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Derivátové xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, které xxxxxxx definici závazků xxxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx, nediskontované xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 7 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nediskontovaných xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx závazky. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Derivátové xxxxxxx xxxxxxx xx&xxxx;xxxxxxx rizik xxxxxxxxxxxxx z aktiv xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx derivátových závazků xxxxxxxxx xx snížení xxxxx xxxxxxxxxxxxx z aktiv xxxxxxxxxxxxx smlouvy x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx investiční smlouvy. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativeLiabilitiesUsedToMitigateRisksArisingFromContractsWithinScopeOfIFRS4AndNonderivativeInvestmentContracts |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xx&xxxx;xxxxxxx rizik xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx smluv |
Příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X písm. c) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx použitých xx xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 písm. e) |
|
documentation |
Částka, xxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativesMember |
member |
label |
Deriváty [xxxxxx]] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX&xxxx;13 odst. IE60, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx nástroje xxxx xxxx smlouvy xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx XXXX&xxxx;9 a vyznačující xx všemi třemi xxxx uvedenými znaky: x) xxxxxx hodnota xx xxxx x&xxxx;xxxxxxxxxx xx změně xxxx xxxxxxx xxxx, xxxx xxxxxxxxxx nástroje, xxxx xxxxxxxx, měnového kurzu, xxxxxxxx nebo úrokového xxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxx indexu xxxx xxxx xxxxxxxx (xxxxx xxxxxxxx „podkladová xxxxxxxx“). Xxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxx pro xxxxxxxx xx smluvních stran; x) nevyžadují žádnou xxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxx čistou xxxxxxxxx xxxxxxxxx xxxxx, xxx jaká by xxxx xxxxxxxxxx u ostatních xxxx xxxxx, x&xxxx;xxxxxxx xx xxxx xxxxx xxxxxxxx podobnou xxxxxx xx xxxxx xxxxxxx xxxxxxxx; x) budou xxxxxxxxxx v budoucnosti. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Deriváty, xxxxxxxxx xxxxx přispívající x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx deriváty xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Srovnej: Xxxxxxxx, xxxxxx přispívající k reálné xxxxxxx xxxxx plánu] |
||||
|
ifrs-full |
DescriptionAndCarryingAmountOfIntangibleAssetsMaterialToEntity |
text |
label |
Popis xxxxxxxxxx aktiv xxxxxxxxxx xxx xxxxxx jednotku |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxx účetní xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
DescriptionAndCarryingAmountOfIntangibleAssetsWithIndefiniteUsefulLife |
text |
label |
Popis xxxxxxxxxx xxxxx s neurčitou xxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx, xx xxxx xxxxxxxxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx s neurčitou xxxxx použitelnosti xxxxxxxxxxx xxxxx, xx xxxx xxxxxxxxxxxxx xx neurčitá. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx vykázané xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxxxxx xxxxxxx xxxxxxxxx vykázanou xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxXxXXXX1348Xxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxxx pravidel xxxxxx výjimku xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx XXXX&xxxx;13, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;96 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxx učinila x&xxxx;xxxxx xxxxxxxx pravidel xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 standardu IFRS 13 xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxXxXXXX1348Xxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx rozhodnutí v rámci xxxxxxxx pravidel xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx XXXX&xxxx;13, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 96 |
|
documentation |
Popis xxxxxxxxxxx, xx xxxxxx jednotka xxxxxxx v rámci xxxxxxxx xxxxxxxx rozhodnutí xxxxxx xxxxxxx xxxxxxxx v odstavci 48 xxxxxxxxx&xxxx;XXXX&xxxx;13 xxx závazky. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx se xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx realizovatelných xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx biologických xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx nákladů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx ve xxxxxxx s vypůjčením xx xxxxxxxxxx prostředků. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForBorrowingsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx a goodwillu. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx jednotky týkajících xx podnikových xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících se xxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxx toků. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForCollateralExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx kolaterálu. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForConstructionInProgressExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxx výstavba] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory |
text block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx podmíněných závazků x&xxxx;xxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx závazky [xxxxxx]; Xxxxx xxxxxxxx xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xx získávání xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xx získávání xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx zákaznických xxxxxxxxxxx programů. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx rezerv na xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxx xx ukončení xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx a obnovu. [Xxxxx: Rezervy xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx z pojistných xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx ceny akvizice xxxxxxxxxxx z pojistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx týkajících xx xxxxxxxx xxxx z příjmu. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxx hmotných xxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxx hmotných xxxxx. [Xxxxx: Xxxxxx a amortizace] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky týkajících xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx derivátových xxxxxxxxxx nástrojů x&xxxx;xxxxxxxxx (xxxxxxx) [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx týkajících xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx (hedging). [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx ukončených xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx slev a rabatů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx xxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx xx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky xxxxxxxxxx xx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx práv [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxxxxxx požitků. Zaměstnanecké xxxxxxx xxxx xxxxxxx xxxxx plnění xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx za jejich xxxxxx nebo xx xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx prostředím [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní jednotky xxxxxxxxxx se xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx nákladů [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx nákladů. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures |
text block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx výdajů na xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 6 xxxx.&xxxx;24 písm. a) |
|
documentation |
Popis účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx výdajů xx xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx a provizí (xxxxxx xx xxxxxxxx x&xxxx;xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx finančních xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx náklady] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx výnosu x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx a nákladů. [Xxxxx: Xxxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx finančních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx nástrojů x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx závazky] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx přepočtu xxxx xxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx týkajících xx xxxxxxxx cizí měny. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFranchiseFeesExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx poplatků. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxx prostředí, xx kterém xxxxxx xxxxxxxx xxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících se xxxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se státních xxxxxx [text block] |
Zveřejnění: XXX 20 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx závěrce. [Xxxxx: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx zajištění (xxxxxxx) [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxx (xxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxx držených do xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxxxxxx. [Xxxxx: Investice xxxxxx xx splatnosti] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx finančních xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx týkajících xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se znehodnocení xxxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx pojistných xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx, xxxxxxx, xxxxxx a nákladů [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. a) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx, xxxxxxx, výnosů x&xxxx;xxxxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx a goodwillu. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících xxxxxxxxxx xxxxx s výjimkou goodwillu [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx se xxxxxx xxxxxxxxxx aktiv než xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx úrokových xxxxxx x&xxxx;xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx výnosů x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx týkajících xx xxxxxxxx do xxxxxxxxxxxx xxxxxxx. [Odkaz: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx a společných xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx do společných xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx týkajících se xxxxxxxx do xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou; Investice x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx vydaného xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxx. Xxxxxxx xx xxxxxxx, ve xxxxx xxxxxxxxxxxx xxxxxxxxx nájemci xxxxx xxxxxx aktivum xx xxxxxxxxxx xxxx xx xxxxxxxxxxxx platbu xxxx řadu plateb. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx [text block] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 písm. a) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxx aktiv. [Xxxxx: Aktiva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxx xxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx těžebních xxxx. [Odkaz: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxxxxxxx aktiv xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní jednotky xxxxxxxxxx xx dlouhodobých xxxxx xxxx vyřazovaných xxxxxx klasifikovaných xxxx xxxxxx k prodeji a ukončených xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [member]; Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx dlouhodobých xxxxx xxxx vyřazovaných xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx aktiv nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxXxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících xx xxxxxxx a plynárenských xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx ropných x&xxxx;xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForProgrammingAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxx, budov x&xxxx;xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx týkajících xx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxxx xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxx reálnou xxxxxxxx při xxxxxxxx xxxxxxxxxx a transakční xxxxx xx nákladů nebo xxxxxx [text block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xxxxxxxx rozdílu xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx a transakční xxxxx xx xxxxxxx xxxx výnosů xx xxxxxx promítnutí xxxxx xxxxxxx (xxxxxx xxxx), xxxxx xx xxxxxxxxx xxxx brali x&xxxx;xxxxx xxx xxxxxxxxx ceny xxxxxx nebo xxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForRecognitionOfRevenue |
text block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx výnosů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx účtů časového xxxxxxxxx při xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky týkajících xx oprav a údržby. [Xxxxx: Xxxxxxx xx xxxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx dohod x&xxxx;xxxxxxx xxxxxx a reverzních dohod x&xxxx;xxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx týkajících xx dohod x&xxxx;xxxxxxx xxxxxx a reverzních dohod x&xxxx;xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx nákladů na xxxxxx x&xxxx;xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxx na xxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx na xxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxx peněžních xxxxxxxxxx a peněžních xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky týkajících xx xxxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx týkajících se xxxxxxxx o poskytování licencovaných xxxxxx. [Odkaz: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx, xxx xxxxx účetní xxxxxxxx: x) xxxxxx xxxxx xxxx služby od xxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx; xxxx x) xx vznikne xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx xxxxx x&xxxx;xxxxxxx, kdy xxxx xxxxx nebo xxxxxx xxxxxx xxxx xxxxxx xxxxxxxx ve xxxxxxx. [Xxxxx: Smlouvy o úhradách xxxxxxxx xx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících xx xxxxxxx xx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxx xx odstraňování xxxxxx, xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících se xxxxxx daní než xxxx z příjmů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky týkajících xx jiných xxxx xxx daně z příjmů. [Xxxxx: Daňový náklad x&xxxx;xxxxxxxx nákladu na xxx z příjmů] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTerminationBenefits |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx požitků xxx xxxxxxxx pracovního xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxx xxxxxxxx pracovního xxxxxx. [Odkaz: Náklady xx xxxxxxx při xxxxxxxx xxxxxxxxxx poměru] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Obchodní x&xxxx;xxxx závazky] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
text block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxx a jiných xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxx pohledávek. [Xxxxx: Obchodní x&xxxx;xxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx výnosů x&xxxx;xxxxxxx z obchodování. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx transakcí x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTreasurySharesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx se xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx. Xxxxxxxx jsou xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx právo xx xxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx složek xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. B64 písm. a) |
|
documentation |
Popis xxxxxxx xxxx xxxxxxx, xxx xxxxx xxxxxxxxx xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAcquisitionOfAssetsByAssumingDirectlyRelatedLiabilitiesOrByMeansOfLease |
text |
label |
Popis xxxxxx xxxxx xxxxxxxxx přímo xx xxxxxxxxxxxx závazků, xxxx xxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 44 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxx xxx převzetím xxxxx xx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx nabytí xxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;44 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx vlastního xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx z odstoupení xxxxxx xxxxxxxx od xxxxx |
Xxxxxxxxxx: XXX 19 odst. 148 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxxxx xxxxxxxxx schodku xxxx xxxxxxxx z odstoupení účetní xxxxxxxx xx xxxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member]; Státní xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx dohodnutého rozdělení xxxxxxx nebo xxxxxxxx xxxxxxxxxx nebo státního xxxxx xx zrušení xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx všech xxxxxxxxxxx rozdělení xxxxxxx xxxx xxxxxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx prvotní xxxxxxxxxx xxxx dokončeno |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, závazků, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx finanční xxxxxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx převoditelných xxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxx xxxx zahrnuty xx xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAmountsOfOtherAssetsUsedByEntityIncludedInFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx zahrnutá xx xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx aktiv xxxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx xx reálné hodnoty xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx obsazené xxxxxx jednotkou xxxxxxxx xx xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxx zahrnuty xx xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, v reálné hodnotě; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxXxxxxxxXxxxxxxxxxxxxxxxXxxXxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxx jiných xxxxxxxxxx xxxxxx jednotky v souvislosti xx xxxxxxx plánu |
Zveřejnění: XXX 19 odst. 139 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxx se xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx účetní jednotka xxxxxxxxxx samostatně, xxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxx xxxxxxx xxxx xxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx požitků [member]] |
||||
|
ifrs-full |
DescriptionOfAnyRetirementBenefitPlanTerminationTerms |
text |
label |
Popis xxxxx xxxxxxxx ukončení xxxxxxxxxx plánu |
Zveřejnění: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xx stanovení xxxxxxxxxxx sazeb |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Popis xxxxxxxx xxxxxxxxx ke stanovení diskontních xxxxx xxx uplatňování XXXX 17. |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDetermineInvestmentComponents |
text |
label |
Popis xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Popis xxxxxxxx xxxxxxxxx ke stanovení xxxxxxxxxxxx xxxxxx xxx xxxxxxxxxxx XXXX 17. Xxxxxxxxxx xxxxxx xxxx xxxxxx, xxxxx xx xxxxx xxxxxxxx smlouvy povinna xxxxxx xxxxxxxx xxxxxxxx xx xxxxx okolností xxxxxxxxxxxx xxx xxxxxx xx xx, xxx xxxxxxx xxxxxxxx událost. |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDetermineRelativeWeightingOfBenefitsProvidedByInsuranceCoverageAndInvestmentrelatedServiceInsuranceContractsWithDirectParticipationFeatures |
text |
label |
Popis xxxxxxxx xxxxxxx k určení xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxxxx s prvky přímé xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 písm. c) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx přístupu xxxxxxx x&xxxx;xxxxxx xxxxxxxxx vah xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx x&xxxx;xxxxxxxxxx službou xxx xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxx účasti. [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx pro xxxxxxx s prvky xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx xxx prvků xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx poskytovaných xxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xxx xxxxx xxxxx účasti. Xxxxxxxxxx xxxxxxxxx bez xxxxx xxxxx účasti xx xxxxxx xxxxxxxx smlouvy, xxxxx xxxxxx pojistnými xxxxxxxxx x&xxxx;xxxxx přímé xxxxxx. [Xxxxx: Popis xxxxxxx podkladových položek xxx xxxxxxx x&xxxx;xxxxx xxxxx účasti] |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDetermineRiskAdjustmentForNonfinancialRisk |
text |
label |
Popis metody xxxxxxx pro stanovení xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 117 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx metody xxxxxxx xx&xxxx;xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx, včetně xxxx, xxx jsou změny xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx členěny xx&xxxx;xxxxxx služby poskytované x&xxxx;xxxxxxxxxx xxxxx a složku xxxxxxxxxxxxx financování xxxx&xxxx;xxxx xxxxxxx x&xxxx;xxxx výši xx&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxxXxxxXxxxxXxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx použité x&xxxx;xxxxxxxxx xxxx v odhadech xxxxxxxxx xxxxxxxxx xxxx vyplývajících x&xxxx;xxxxxx diskreční xxxxxxxxx x&xxxx;xxxxxx xxxx, xxxxxxx xxx xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 písm. c) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx metody použité x&xxxx;xxxxxxxxx xxxx v odhadech xxxxxxxxx peněžních xxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx z jiných změn x&xxxx;xxxxxxxx budoucích xxxxxxxxx xxxx x&xxxx;xxxxx xxx xxxxx xxxxx účasti. Xxxxxxxxxx smlouvami bez xxxxx přímé účasti xx xxxxxx xxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxxxx xxxxxxxxx s prvky xxxxx xxxxxx. [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx smlouvy x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx v případě xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx a aktiv x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx a ujednání xxxxxxxxxx se xxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxXxXxxxXxXxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx strategií xxxxxxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxx nebo účetní xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;146 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx aktiv x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx, xxxx xxxx xxx. xxxxxxxxx xxxxx, x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx závěrky, xxxxx xxxx xxxxxxxxxxxx podle xxxx xx xxxxxxxxx xxxxx síle funkční xxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xx xxxxxx závěrka, xxxxx xxxx xxxxxxxxxxxx podle xxxx ve xxxxxxxxx xxxxx síle xxxxxxx xxxx, xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx, nebo xxxxxxxx x&xxxx;xxxxxxxxx v běžných xxxxxx x&xxxx;xxxxxxxxxxxxxx vykazování. [Xxxxx: Xxxxxxxxx přístup [member]] |
||||
|
ifrs-full |
DescriptionOfBasisForDesignatingFinancialAssetsForOverlayApproach |
text |
label |
Popis xxxxxx, xxxx jsou xxxxxxxx aktiva xxxxxxx xxx uplatnění xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxx xxxxxxxx xxxxxx vybrána xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx způsobu stanovení xxxx xxxxxx x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxx výše xxxxxx x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxxx k určení xxxxxxxxxx xxxxx, která xxxx xxxxxxxxx pro xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx základu x&xxxx;xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx způsobilá xxx xxxx xxxxxx x&xxxx;xxxx prvotního použití xxxxxxxxx IFRS 17. Xxxxxxxx aktivum xx xxxxxxxxx xxxxx v případě, xx&xxxx;xxxx finanční xxxxxxx xxxx xxxxxx v souvislosti x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx účetnictví xxx xxxxxxxxx xxxx xxxxxxx vykazovanými xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx báze xxxxxxxxxx xxx transakce xxxx xxxxxxx vykazovanými segmenty xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx vykazované segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx, xxx xx xxxxxxx xxxxxx xxxxxxxxxx nástrojů xx prvotního xxxxxxxxxx xxxxxxxx zvýšilo |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx odhadu xxxxxxxxx xx stanovení, xxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx vstupů x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx odhadu xxxxxxxxx xx stanovení, xxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxx aktivem |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx vstupů x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx odhadu xxxxxxxxx xx stanovení, xxx xx finanční xxxxxxx xxxxxxx xxxxxxxxxxxxx finančním xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxx12xxxxxXxxXxxxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx základu xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx ztrát xx xxxx trvání |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx základu xxxxxx x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx úvěrových ztrát xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx účetních xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx. X15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx přípravu xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. X15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx pro xxxxxxxx xxxxxxxx účetních informací xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfBasisOfValuationOfAssetsAvailableForBenefits |
text |
label |
Popis xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx ocenění aktiv xxxxxxxxxxxx xxx xxxxxxx x&xxxx;xxxxxxxxxx plánech |
||||
|
ifrs-full |
DescriptionOfBasisOnWhichRegulatoryDeferralAccountBalancesAreRecognisedAndDerecognisedAndHowTheyAreMeasuredInitiallyAndSubsequently |
text |
label |
Popis xxxxxxx, xx xxxxxx jsou xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, a jak jsou xxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xx kterém xxxx xxxxxxxxxx nebo xxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx, a jak jsou xxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxxx xxxx, jak xx xxxxxxxx xxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx a jak xx xxxxxxxxx xxxxxx ze xxxxxxxxxxxx. [Odkaz: Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxxXxxxxxxxxxxXxxxxxXxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, na xxxxxx xxxx xxxxxx xxxxxx xxxxxxxxxx částka xxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xx xxxxxx xxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) (xx. hodnota z užívání xxxx xxxxxx xxxxxxx xxxxxxx o náklady na xxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx základu xxx xxxxxxxxx xxxxxxxx xxxx xxxxxxx sdruženého xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx základu pro xxxxxxxxx xxxxxxxx nebo xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx státního plánu, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx plány xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxxxxxXxxxXXXX7XxxXXXX9 |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx přípravu xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxx xx xxxxxxxxx IFRS 7 x&xxxx;XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 1 xxxx. X2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx pro přípravu xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxx xx xxxxxxxxx XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;56 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxx, která byla xxxxx oceňována xxxxxxxxxxxx xxxxxxx xxxxxxxxx o oprávky x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx, xxxxxxx xxxxxx xxxxxxx xx xxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; X&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
DescriptionOfBiologicalAssetsWhereFairValueInformationIsUnreliable |
text |
label |
Popis xxxxxxxxxxxx xxxxx, xxxx-xx informace x&xxxx;xxxxxx xxxxxxx nespolehlivé |
Zveřejnění: XXX 41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxx, xxxx-xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxx a účetní xxxxxxxx xx oceňuje xxxxxxxxxxxx xxxxxxx sníženými x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx penězotvorné xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. d) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxx (zda xxx x&xxxx;xxxxxxxxxx skupinu, závod, xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxx xxxxxxx, jak xx definovaný xx xxxxxxxxx&xxxx;XXXX&xxxx;8). [Odkaz: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangeInValuationTechniqueUsedInFairValueMeasurementAssets |
text |
label |
Popis změny xxxxxxxx oceňování xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx na xxxxxxxx přístup xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx xxxxx reálnou xxxxxxxx. [Xxxxx: Výnosový xxxxxxx [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx při xxxxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx přístupu na xxxxxxxx xxxxxxx nebo xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx změny xxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, závazky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (například xxxxx x&xxxx;xxxxxxx xxxxxxxx na xxxxxxxx přístup xxxx xxxxxxx další techniky xxxxxxxxx) xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Výnosový xxxxxxx [xxxxxx]; Xxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx techniky xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx. x) xxx xx), zveřejnění: XXX 36 xxxx.&xxxx;134 písm. x) bod xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx oceňování xxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx změny statusu xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxXxxxxxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xx xxxx xxxxxxxxx, x&xxxx;xxxx, x&xxxx;xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx. c) |
|
documentation |
Popis xxxx cílů, metod x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxx se xxxx xxxxxxxxx, a toho, x&xxxx;xxxxx xxxxxxxxx účetní xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx při xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx změn |
Zveřejnění: XXXX 7 odst. 35G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxx xxxxxx xxxx významných xxxxxxxxxxx provedených xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx znehodnocení x&xxxx;xxxxxx xxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx změn x&xxxx;xxxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17, x&xxxx;xxxxxxx, xxx xxxx rizika vznikají |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx změn x&xxxx;xxxxxxxxxx vůči xxxxxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx xxxxxxxxxx xxxxxxxxx XXXX 17, x&xxxx;xxxxxxx, jak xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých při xxxxxxxx analýzy xxxxxxxxxx xxx významné xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisToChangesInRiskExposuresThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. c) |
|
documentation |
Popis xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx xxxxxxx xxxxxxxxxx pro xxxxx x&xxxx;xxxxxxxxxx rizika, které xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx metod xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx veličin x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxx použitých x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx rozsahu působnosti xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx u těchto xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu působnosti xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxx použitých x&xxxx;xxxxxxx xxxxx, která xxxxxxxxx xx xxxxx spadajících xx rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
ifrs-full |
DescriptionOfChangesInObjectivesPoliciesAndProcessesForManagingRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxx xxxx, zásad x&xxxx;xxxxxxx xxxxxx rizik, xxxxx vyplývají ze xxxxx spadajících xx xxxxxxx působnosti standardu XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx cílů, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DescriptionOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSale |
text |
label |
Popis xxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx plán xxxxxxx dlouhodobých xxxxx xxxx xxxxxxxxxxxx skupin. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx změn xxxxxxxx o poskytování licencovaných xxxxxx |
Xxxxxxxxxx: SIC 29 odst. 6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangesToEntitysRiskManagementStrategyArisingFromEntitysExposureToFinancialInstrumentsSubjectToInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx finančním xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx sazeb [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 24J písm. c) |
|
documentation |
Popis xxxx xxxxxxxxx xxxxxx xxxxx xxxxxx jednotky xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx nástrojům, xxxxx xxxx předmětem xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx kolaterálu x&xxxx;xxxxxxx xxxxxxxxx posílení, xxxxxxxx xxxxxx, která xxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx. XX29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx, xxxxx byla jednotlivě xxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfCollateralHeldAsSecurityAndOtherCreditEnhancements |
text |
label |
Popis xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx úvěru x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx dopadu x&xxxx;xxxxxxx xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxx úvěrového xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx úvěru x&xxxx;xxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx finančního xxxxxx (xxxx. vyčíslení xxxxxxx, x&xxxx;xxxxx kolaterál a jiná xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx) x&xxxx;xxxxxxx xx xxxxxx, xxxxx xxxxxxx reprezentuje xxxxxxxxx xxxx xxxxxxxxx xxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Maximální xxxx xxxxxxxxx rizika] |
||||
|
ifrs-full |
DescriptionOfCollateralHeldAsSecurityAndOtherCreditEnhancements2014 |
text |
label |
Popis xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx úvěrových xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx jako xxxxxxxxx xxxxx a dalších xxxxxxxxx xxxxxxxx s ohledem xx xxxxxx, xxxxx xxxxxxx reprezentuje xxxx xxxxxxxxx míru xxxxxxxxx xxxxxx. Xx zahrnuje xxxxx povahy x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxx významných xxxx xxxxxxx xxxxxx kolaterálu xxxx xxxxxxxxx posílení x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx opravnou xxxxxxx xxxxxxxx xx kolaterálu. [Xxxxx: Úvěrové riziko [xxxxxx]; Xxxxxxxxx míra xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxxXxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx kolaterálu xxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxx, xxxxx nejlépe xxxxxxxxxxxx její xxxxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxxx nástroje, xx xxxxx se xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx&xxxx;XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx jako xxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx (xxxx. xxxxxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx) s ohledem xx částku, xxxxx xxxxxxx reprezentuje xxxxxxxxx xxxx xxxxxxxxx rizika xxxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxxx xxxxxxxxx týkající se xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx&xxxx;XXXX&xxxx;9. [Xxxxx: Xxxxxxx xxxxxx [member]; Xxxxxxxxx xxxx xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxXxxxXxXxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx, který může xxx xxxxxx xxxx xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx k nesplnění xxxxxxx majitele xxxxxxxxxx, xxxxxx jednotkou |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;15 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx s užitím xxxxxxxxxx, xxxxx xxxx xxx xxxxxx nebo znovu xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx aktiv x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx strukturovanými xxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxx xxxxxx z podílů xx xxxxxxxxxxxxxxx jednotkách |
Zveřejnění: IFRS 12 xxxx.&xxxx;29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xxxxxxx aktiv a závazků xxxxxx jednotky, xxxxx xx vztahují k jejím xxxxxxx xx strukturovaných xxxxxxxxxx, s maximální mírou xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx]; Xxxxxxxxx xxxx rizika xxxxxx x&xxxx;xxxxxx v strukturovaných xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXXXXxXxXxxxxxxXxxXxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxxxxx IFRS, xxxx-xx xxxxxxxxxxx pro mezitímní xxxxxx závěrku |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx shody mezitímní xxxxxx závěrky xxxxxx xxxxxxxx se xxxxxxxxx XXXX. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 111 |
|
documentation |
Popis xxxxxxx xxxxxxxxxxxx položek xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx účastí xx rozumí xxxxxxxx xxxxxxx, x&xxxx;xxxxx na počátku: x) smluvní xxxxxxxx xxxxxxxxxxx, xx&xxxx;xxxxxxxxx xx xxxxxxx xx podílu x&xxxx;xxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx; b) xxxxxx xxxxxxxx očekává, xx&xxxx;xxxxxxxxxxxx uhradí částku xx&xxxx;xxxx podstatné xxxxx xxxxxx z podkladových položek x&xxxx;xxxxxx hodnotě; x&xxxx;x) xxxxxx jednotka xxxxxxx, xx&xxxx;xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxxx xxxxxxxxxxxx, bude kolísat x&xxxx;xxxxxxxxxx na změně xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxx xxxx xxxxxxx, xxxxx určují xxxx částek xxxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 39 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, včetně xxxxxx, xxx xxxxxx stanovuje xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxx, že xxx xxxxxxxx události, xxxxxxxxxxxx xxxxxx xxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxXxxXxxXxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxxxx xxxx není nejlepším xxxxxxx xxxxxx hodnoty |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;28 písm. c) |
|
documentation |
Popis xxxx, xxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx, xx xxxxxxxxxx xxxx xxxx xxxxxxxxx důkazem xxxxxx xxxxxxx, včetně xxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx závazku xxxx xxxxxxxxxxx pravidla xxx xxxxxxxx čistých nákladů xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 149 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx smluvního závazku xxxx stanoveného xxxxxxxx xxx účtování xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx skutečnost, xx xxxxxx smluvní xxxxx či stanovené xxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xx xxxxx definovaných xxxxxxx, xxxxx sdílejí xxxxxx xxxx různými xxxxxxxx xxxxxxxxxx pod xxxxxxxxx xxxxxxxxx. [Odkaz: Plány xxxxxxxxxxxx xxxxxxx sdílející xxxxxx mezi účetními xxxxxxxxxx xxx společnou xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx přeměny xxxxx na xxxxxxx xxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;44 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;97 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx kritérií x&xxxx;xxxxxxxxxx 53 x&xxxx;69 xxxxxxxxx XXXX 17, xxxxx xxxx splněna, xxxxx účetní xxxxxxxx xxxxxxx danou xxxxxx xxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx se xxxxxx xxxxxx popsaná x&xxxx;xxxxxxxxxx 53 až 59 xxxxxxxxx IFRS 17, která xxxxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx krytí xxxxxxx xxxxxxxxxx smluv. |
||||
|
ifrs-full |
DescriptionOfCriteriaUsedToDistinguishInvestmentPropertyFromOwneroccupiedPropertyAndFromPropertyHeldSaleInOrdinaryCourseOfBusiness |
text |
label |
Popis xxxxxxxx xxxxxxxxxxx pro xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx od xxxxxxxxxx xxxxxxx nemovitosti x&xxxx;xx xxxxxxxxxxx držené xx xxxxxx xxxxxxx v rámci xxxxx činnosti |
Zveřejnění: XXX 40 odst. 75 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxx xxx xxxxxxxx investičního xxxxxxxxxx majetku od xxxxxxxxxx užívané xxxxxxxxxxx x&xxxx;xx xxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxx běžné xxxxxxxx x&xxxx;xxxxxxxxx, kdy je xxxxxxxxxxx nemovitosti jako xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
DescriptionOfCrossreferenceToDisclosuresAboutActivitiesSubjectToRateRegulation |
text |
label |
Popis xxxxxxxxx xxxxxx xx zveřejnění xxxxxxxxx o činnostech podléhajících xxxxxxxx sazeb |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx odkazu xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx křížového odkazu xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxx xxxxxxx mimo xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35C |
|
documentation |
Popis křížového xxxxxx xx zveřejnění xxxxxxxxx o úvěrovém xxxxxx, xxxxx xxxx uvedeny xxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx odkazu xx xxxxxxxxxx xxxxxxxxx o zajišťovacím xxxxxxxxxx, které jsou xxxxxxx mimo xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;21X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx odkazu xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx účetnictví, xxxxx xxxx uvedeny xxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx o leasinzích |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění informací x&xxxx;xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů |
Zveřejnění: XXXX 7 xxxx. X6 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx a míře rizik xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění xxxxxxxxx o plánech xxxxxxxxxxx xxxxxx xxxx účetními xxxxxxxxxx pod společnou xxxxxxxxx v účetní xxxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;150 |
|
xxxxxxxxxxxxx |
Xxxxx křížových odkazů xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx rizika mezi xxxxxxxx xxxxxxxxxx pod xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx jiné účetní xxxxxxxx xx skupině. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx rizika xxxx xxxxxxxx xxxxxxxxxx xxx společnou xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx odkazu na xxxxxxxxxx informací xxxx xxxxxxxxx xxxxxx závěrku. |
||||
|
ifrs-full |
DescriptionOfCurrencyInWhichSupplementaryInformationIsDisplayed |
text |
label |
Popis xxxx, v níž xxxx xxxxxxx doplňkové xxxxxxxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx. b) |
|
documentation |
Popis měny, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx informace xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxxXxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 36 odst. 130 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx seskupení xxxxx x&xxxx;xxxxxxxxxxxxxx jednotek, xxxxxxxx xx xxxxxxxxx aktiv xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx částky penězotvorné xxxxxxxx (xx-xx xxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx závazků xxxx xxxxxx poskytovat xxxxxxx dceřinému podniku |
Zveřejnění: XXXX 12 odst. 19D xxxx. b) |
|
documentation |
Popis stávajících xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx dceřinému xxxxxxx. [Odkaz: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxxxxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxx xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx období, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx splácení xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx podrobností x&xxxx;xxxxxxxxxx xxx splácení xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx nebo xxxxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx, která xxxxxxxxxxx xxxxxxxx požadovat xxxxxxxxx xxxxxxxx úvěru. |
||||
|
ifrs-full |
DescriptionOfDetailsOfDefaultsDuringPeriodOfPrincipalInterestSinkingFundOrRedemptionTermsOfLoansPayable |
text |
label |
Popis xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 18 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx splácení xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx xxxx xxxxxxxxxxx režimů xxxxx během xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx obtíží xxxxxxxxxxxxx xxxxxxxx xxx financování xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 12 odst. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx obtíží xxxxxxxxxxxxx jednotky xxx xxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxXxXxxxXxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx toků |
Zveřejnění: XXX&xxxx;36 odst. 134 písm. d) xxx&xxxx;x), zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx v projekcích xxxxxxxxx xxxx u penězotvorné xxxxxxxx (xxxxxxx jednotek). [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxXxxxXxXxxxxxxXxxxxxxxXxXxxxxXxXxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx sazba xxxxxxx xxx aktuálním xxxxxx xxxxxxx z užívání |
Zveřejnění: XXX&xxxx;36 odst. 130 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxx odhadu současné xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxxxx xx xxxxxxx, xx xxxxx xxxxxxx x&xxxx;xxxxxx xxxx xxxxxxxxxxxx jednotky. |
||||
|
ifrs-full |
DescriptionOfDiscountRatesUsedInPreviousEstimateOfValueInUse |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx hodnoty x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx budoucích xxxxxxxxx xxxx, x&xxxx;xxxxxxx xx xxxxxxx, xx xxxxx xxxxxxx z aktiva xxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx míra xxxxxxxxx xx xxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx do kategorie xxxxx oceňovaných x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx vykázané do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xx xxx reklasifikace x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx do kategorie xxxxx oceňovaných v naběhlé xxxxxxx xxxx xxxxxx xxxxxxx vykázané do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx pro xxxxxx xxxxxxxxxx xxxxx xx xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxxx modelu xxxxxx xxxxxxxx xxx správu xxxxxxxxxx xxxxx xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx xx xxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;139 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx na plán xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxxxx xxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx mezí nediskontovaných xxxxxxxxxx xxxxx z dohod x&xxxx;xxxxxxxxx protihodnotě a aktiv x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx odhadu xxxxxxx mezí xxxxxxxxxxxxxxxx xxxxxxxxxx úhrad z dohod x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx události nebo xxxxx x&xxxx;xxxxxxxxxxx, které xxxxxxxxx xxxxxxxx odložených xxxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx, které xxxxxxxxx xxxxxxxx xxxxxxxxxx daňových xxxxx, které byly xxxxxxx xxx xxxxxxxxx xxxxxxxxx, ale byly xxxxxxxx xx po xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx omezení xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx existence omezení xxxxxx k pozemkům, xxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
DescriptionOfExistenceOfThirdpartyCreditEnhancement |
text |
label |
Popis xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx existence xxxxxxxxx xxxxxxxx od xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx xx xxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx standardů nebo xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx známých xxxx přiměřeně xxxxxxxxxxxxxx xxxxxxxxx vztahujících xx x&xxxx;xxxxxxxxx možného xxxxxx, xxxxx xxxx xxx xxxxxxxx xxxxxx xxxxxxxxx XXXX, který xxx xxxxx, xxx dosud xxxx platný. |
||||
|
ifrs-full |
DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsAbstract |
label |
Zveřejnění xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [abstract] |
||
|
ifrs-full |
DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx aplikace xxxxxx standardů xxxx xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx interpretací. |
||||
|
ifrs-full |
DescriptionOfExpectedTimingOfOutflowsContingentLiabilitiesInBusinessCombination |
text |
label |
Popis očekávaného xxxxxxxx xxxxxxx xxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), zveřejnění: IFRS 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx odtoků xxxxxxxxxxxx xxxxxxxxx u podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx rozvrhu xxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx prospěchu xxxxxxxxxxxxx s jinými xxxxxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. a) xxx i) |
|
documentation |
Očekávaná xxxxxxxxxx xxxx akcií xxxxxxx xxx výpočet xxxxxx xxxxxxx poskytnutých xxxxxxxxx xxxx. Xxxxxxxxx xxxxxxxxxx xx xxxxxxxx, xxx xxxx xxxx xxx xxxxxxxxx kolísat x&xxxx;xxxxxxx xxxxxx. X&xxxx;xxxxxxxxxxx modelech xxxx xx volatilita xxxx jako roční xxxxxxxxxx xxxxxxxx xxxxxxx xxxx výnosnosti x&xxxx;xxxxx xxxxx určitého xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx odpočtů |
Zveřejnění: XXX 12 xxxx.&xxxx;81 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx platnosti (xxxxx existuje) odčitatelných xxxxxxxxxxx rozdílů, xxxxxxxxxxx xxxxxxxx xxxxx a nevyužitých xxxxxxxx odpočtů, xxx xxxxx xx odložená xxxxxx pohledávka xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx, xx nelze xxxxxxxxx xxxx výsledných úhrad x&xxxx;xxxxx o podmíněné xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx, x&xxxx;xxxxxx, xxxx xx xxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx, x&xxxx;xxxxxx, xxxx xx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx vůči xxxxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17, x&xxxx;xxxxxxx, xxx xxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 písm. a) |
|
documentation |
Popis xxxxxxx xxxx xxxxxxx, která xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx IFRS 17, x&xxxx;xxxxxxx, xxx xxxx xxxxxx vznikají. |
||||
|
ifrs-full |
DescriptionOfExposureToRisk |
text |
label |
Popis xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33 písm. a) |
|
documentation |
Popis xxx xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxxxxxXxxXxXxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, v němž může xxx účetní jednotka x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx odpovědná xx závazky xxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 19 odst. 148 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx rozsahu, v němž xxxx být účetní xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx účetních xxxxxxxx x&xxxx;xxxxx podmínek xxxxxxxxxx nebo státního xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [member]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xx xxxx xx xxxxxx hodnota xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xx ocenění xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, do xxxx je reálná xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxx je xxxxxxx nebo xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx) xxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx způsobilost x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxxxx, xxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxXXXXXxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8Xx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx.&xxxx;X8X xxxx.&xxxx;x) xxxxxxxxx XXXX&xxxx;1, popis xxxx skutečnosti a základních xxxxx, podle xxxxx xxxx přiřazeny xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx všeobecně xxxxxxxxxxx xxxxxxxx xxxxx (XXXX) |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 31A |
|
documentation |
Pokud účetní xxxxxxxx xxxxxxx xxx xxxxx a plynárenská aktiva xxxxxxx xxxxxxxx v odst. D8A xxxx.&xxxx;x) xxxxxxxxx XXXX&xxxx;1, xxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, podle xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx (XXXX). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8X |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxx výjimku xxxxxxxx x&xxxx;xxxxxxxx&xxxx;X8X xxxxxxxxx XXXX&xxxx;1, xxxxx xxxx skutečnosti x&xxxx;xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxx podle xxxxxxxxxxx všeobecně xxxxxxxxxxx xxxxxxxx zásad (XXXX) |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx u činností, xx něž xx xxxxxxxx regulace sazeb, xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;X8X xxxxxxxxx IFRS 1, xxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx pro stanovení xxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx (XXXX). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že nelze xxxxxxxx maximální xxxx xxxxxx ztráty x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxx skutečnosti |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx skutečnosti, xx xxxxxx jednotka xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxx ze xxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx; Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxXxxXxXxxxxxxxxXxxxxxXxXxxXxxxxxxxxxxxxxXxXxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, že x&xxxx;xxxx xxxx xxxxxxxx účetní xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 xx&xxxx;xxxxx xxxxxxxx xxxxxx reprezentativní pro její xxxxxxxx během xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 123 |
|
documentation |
Popis xxxx, xx x&xxxx;xxxx xxxx expozice účetní xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 na konci xxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxx xxxx xxxxxxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx rizika xxxxxxxx xx finančních xxxxxxxxxx (xxxx. proto, xx xxxx xxxxxx xx konci účetního xxxxxx xxxxxxxxxxx míru xxxxxx x&xxxx;xxxx xxxxxxx), x&xxxx;xxxxxx xxxx skutečnosti. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxxxXxXxxxxXxxxxxxxxXxXXXX723XXxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx objem zajišťovacích xxxxxx, xx které xx xxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx&xxxx;23X xxxxxxxxx XXXX&xxxx;7, xxxx xxxxxxxxxxxxxxx xxx xxxxxxxx xxxxxx, x&xxxx;xxxxxx této skutečnosti |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxxxxxx xxxxxx, na xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx&xxxx;23X xxxxxxxxx IFRS 7, xxxx xxxxxxxxxxxxxxx xxx xxxxxxxx xxxxxx, a důvodu této xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx faktorů tvořících xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X64 xxxx. e) |
|
documentation |
Kvalitativní popis xxxxxxx tvořících vykázaný xxxxxxxx, xxxx xxxx xxxxxxxxx synergie x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx podniku x&xxxx;xxxxxxxxxx, nehmotná xxxxxx, xxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 40 |
|
documentation |
Popis xxxxxxxxxxx, že xxxxxx xxxxxx na budoucí xxxxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxx k neproveditelnosti xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xx xxxxxx zohlednění přiměřeně xxxxxxx xxxxxxxxxxxxxx předpokladů xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxx xxxx xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx alternativních xxxxxxxxxxx by významně xxxxxxx reálnou xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx změna xxxxx nebo xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xx významně xxxxxxx xxxxxxx xxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že změna xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou xx účelem xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxx reálnou xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že xxxxx xxxxx xxxx xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx za účelem xxxxxxxxxx přiměřeně xxxxxxx xxxxxxxxxxxxxx předpokladů by xxxxxxxx změnila reálnou xxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že změna xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx alternativních předpokladů xx významně xxxxxxx xxxxxxx hodnotu. |
||||
|
ifrs-full |
DescriptionOfFactThatEntityDoesNotHaveLegalOrConstructiveObligationToNegativeNetAssetsTransitionFromProportionateConsolidationToEquityMethod |
text |
label |
Popis xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx zápornými čistými xxxxxx, xxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 11 xxxx. C4 |
|
documentation |
Popis skutečnosti, xx xxxxxx xxxxxxxx xxxx xxxxxx xxx xxxxxxxxxxx závazek v souvislosti xx zápornými xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxx souhrnu xxxxx xxxxx poměrně xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxx xxxxxxxx od xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx záporná xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxXxxxXxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xx nejvyšší x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxx xx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xx xxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxx aktiva xxxx xxxxxxx xxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxx), x&xxxx;xxxxxx xxxxx xx xxxx xxxxxxx xxxxxxx, xxxx xx xxxx xxxxxxxxxxx využití. |
||||
|
ifrs-full |
DescriptionOfFactThatImpactIsNotKnownOrReasonablyEstimable |
text |
label |
Popis xxxxxxxxxxx, xx xxxxx první xxxxxxxx xxxxxx standardu XXXX xxxx xxxx xxx xx xxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxx: IAS 8 odst. 31 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx dopad xxxxx aplikace xxxxxx xxxxxxxxx XXXX xxxx xxxx xxx xx xxxxx xxxxxxxxx odhadnout. [Xxxxx: IFRS [member]] |
||||
|
ifrs-full |
DescriptionOfFactThatMultiemployerPlanIsDefinedBenefitPlan |
text |
label |
Popis xxxxxxxxxxx, xx xxxxxxxx xxxx xxxxxx xxxx xx xxxxxx definovaných xxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxxx nebo xxxxxx xxxx xx xxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxXxXxxxxxxXXXXXxxxxxxxXxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx se xxxx xxxx xxxxxxx xxxxxxxx XXXX xxxxxxxxx předčasně |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2025, IAS 1 xxxx.&xxxx;139X, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2024 XXX&xxxx;16 odst. 81N, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2024 XXX&xxxx;37 xxxx.&xxxx;105, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 39 xxxx.&xxxx;108X, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2024 XXX&xxxx;41 odst. 65, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2024, XXXX 1 odst. 39AG, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 16 xxxx.&xxxx;X1X, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2025, XXXX 17 odst. C1, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;50, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.1.10, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xx xxxx xxxx změněný xxxxxxxx XXXX xxxxxxxxx xxxxx xxx v den xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx finančních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 22 písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx zajišťovací nástroje. Xxxxxxxxxxx xxxxxxxx xxxx xxxxxx deriváty xxxx (xxxxx xxx účely xxxxxxxxx xxxxxx změn xxxxxxxx xxxxx) xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxxxxx finanční xxxxxxx, x&xxxx;xxxxx xx xxxxxxx, xx xxxxxx xxxxxxx nebo xxxxxxx xxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxx xxxxxxx určené zajištěné xxxxxxx nebo xxxxxxxxx xxxx x&xxxx;xx plynoucích. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxxxx finanční xxxxxxx; Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx, jejich xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx, xxxx není xxxxx xxxxxxxxxx určit reálnou xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx hodnota a vysvětlení, xxxx není xxxxx xxxxxxxxxx určit xxxxxxx xxxxxxx, x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx finančních xxxxx xxxxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;49 xxxx. c) |
|
documentation |
Popis xxxxxx finančních rizik xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxXxXxxxxxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx, xxx xxx xxxx x&xxxx;xxxxxxxxxx období xxxxx xxxxxxxxxxx účetnictví, ale xxxxxxx xxxxxxxxx se xx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;23X, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx, xxx xxx bylo x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx, xxx jejichž xxxxxxxxx xx už xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx frekvence x&xxxx;xxxxx xxx xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 odst. IE65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx frekvence x&xxxx;xxxxx xxx xxxxxxxxx, xxxxxx testování x&xxxx;xxxxx xxxxxxxxx postupy xxx xxxxxx oceňování aktiv xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfFrequencyAndMethodsForTestingProceduresOfPricingModelsEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX 13 xxxx. IE65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx frekvence x&xxxx;xxxxx xxx kalibraci, xxxxxx xxxxxxxxx x&xxxx;xxxxx testovací xxxxxxx xxx xxxxxx xxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx hodnotou. [Odkaz: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx a metod xxx xxxxxxxxx postupy xxx xxxxxx oceňování, závazky |
Příklad: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx a metod xxx xxxxxxxxx, xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxx modely xxxxxxxxx xxxxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx plně odepsaných xxxxxxxxxx xxxxx |
Xxxxxxx: IAS 38 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx se xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx měny |
Zveřejnění: XXX 21 odst. 53, xxxxxxxxxx: XXX 21 odst. 57 xxxx. c) |
|
documentation |
Popis xxxx xxxxxxxxxx xxxxxxxxxxxx prostředí, xx kterém účetní xxxxxxxx xxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxXxxxxxXxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxx xxxxxxx příspěvky |
Zveřejnění: XXX 19 xxxx.&xxxx;147 xxxx. x), xxxxxxxxxx: XXX 19 odst. 148 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx ujednání o financování x&xxxx;xxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxx budoucí xxxxxxxxx xx plánů xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfFundingPolicy |
text |
label |
Popis xxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 26 odst. 35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pro xxxxxx xxxxx do xxxxxxxx (fondu), odděleného xx xxxxxx xxxxxxxx xxxxxxxxxxxxxx, xx xxxxxx xxxxxxx budoucích xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx skupiny x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, xxxxx rozhoduje x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx jednotky, xxxxx rozhoduje o pravidlech x&xxxx;xxxxxxxxx účetní xxxxxxxx xxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x), příklad: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx rozhoduje x&xxxx;xxxxxxxxxx a postupech xxxxxx xxxxxxxx xxx oceňování xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx skupiny v rámci xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxx |
X.XX instant |
label |
Míra tempa xxxxx použitá pro xxxxxxxxxxx projekcí xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) bod iv), xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx xxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxx peněžních toků xx doby xx xxxxxx, kterého se xxxxxx xxxxxxxxxxxxxx rozpočty/předpovědi xx xxxxxxxxxxxxx jednotku (xxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxXxxxxXxxxXxxxxxxxxXxxXxxXxxxXxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxx, které xxxx užívány x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx, x&xxxx;xxxx, xxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;22X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxx, které xxxx xxxxxxx x&xxxx;xxxxxxxxx rizikové xxxxxxxxxxxxx, x&xxxx;xxxx, jak xxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx nástroje [member]] |
||||
|
ifrs-full |
DescriptionOfHistoricalInformationAboutCounterpartyDefaultRates |
text |
label |
Popis xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx. XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxxx nabyvatel xxxxxx kontrolu xxx xxxxxxxxx podnikem |
Zveřejnění: XXXX 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, kterým xxxxxxxxx získal pravomoc xxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx, xxx z jeho xxxxxxxx xxxxxxxx užitky. |
||||
|
ifrs-full |
DescriptionOfHowEffectOnFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWasCalculatedAssets |
text |
label |
Popis xxxx, jak xxx xxxxxxxx xxxx změny xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady na xxxxxxx reálnou hodnotou, xxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, xxx xxx xxxxxxxx xxxx xxxxx jedné xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx na xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, jak byl xxxxxxxx xxxx změny xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx xxxx xxxxx xxxxx nebo xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, jak byl xxxxxxxx vliv xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, xxx xxx vypočten xxxx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminedMaximumEconomicBenefitAvailable |
text |
label |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, jak xxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx ekonomický xxxxxx ve vztahu x&xxxx;xxxxx definovaných xxxxxxx, xx. zda xx xxxx xxxxxxx xxxx xxxxx refundace, xxxxxxx xxxxxxxxx xxxxxxxxx nebo xxx xx xxxx xxxxxxxxx obou xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13Xxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxx, že xxxxxxxxx xxxxx strany použité xxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx standardem XXXX&xxxx;13, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX 13 xxxx. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx účetní xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx strany, xxxxxxxxx xxxxxx obchodníků s cennými xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx při xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;13. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13XxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx xxxxxx použité xxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx v souladu xx xxxxxxxxxx XXXX&xxxx;13, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX 13 xxxx. XX65 písm. d) |
|
documentation |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx strany, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, použité xxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx v souladu xx xxxxxxxxxx IFRS 13. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky [member]] |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminedThatThirdpartyInformationUsedInFairValueMeasurementWasDevelopedInAccordanceWithIFRS13Liabilities |
text |
label |
Popis xxxx, jak účetní xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx xxxxxx xxxxxxx xxx ocenění xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx v souladu xx xxxxxxxxxx XXXX&xxxx;13, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. IE65 písm. d) |
|
documentation |
Popis xxxx, xxx účetní xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx strany, xxxxxxxxx xxxxxx obchodníků x&xxxx;xxxxxxx papíry xxxx xxxxxxxxx xxxxxx, xxxxxxx xxx ocenění xxxxxxx xxxxxxx hodnotou byly xxxxxxxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;13. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx způsobu, xxx xxxxxx xxxxxxxx xxxxxx, které strukturované xxxxxxxx sponzorovala |
Zveřejnění: XXXX 12 odst. 27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xxx účetní xxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxxx xxxxxxxx sponzorovala. |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminesConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxx, xxx účetní xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 127 |
|
documentation |
Popis xxxx, xxx účetní xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, jak xxxxxx xxxxxxxx stanoví xxxxxxxxxx vztah xxxx xxxxxxxxxx položkou a zajišťovacím xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxx zajištěnou xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxx efektivity xxxxxxxxx. Xxxxxxxxxx xxxxxxxxx xx míra, do xxxxx xxxxx v reálné xxxxxxx zajišťovacího xxxxxxxx xxxx změny jeho xxxxxxxxx xxxx xxxxxxxxxx xxxxx v reálné hodnotě xxxx peněžních xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx nástroje [xxxxxx]; Xxxxxxxxx položky [member]] |
||||
|
ifrs-full |
DescriptionOfHowEntityEstablishesHedgeRatioAndWhatSourcesOfHedgeIneffectivenessAre |
text |
label |
Popis xxxx, jak xxxxxx xxxxxxxx stanoví xxxxxxxxxxx xxxxx a jaké xxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 22B písm. c) |
|
documentation |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxxx zajišťovací xxxxx x&xxxx;xxxx jsou zdroje xxxxxxxxxxxx xxxxxxxxx. Zajišťovací xxxxx xx vztah xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxx. [Odkaz: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxx xxxxxx přechodu xx xxxxxxxxxxxx xxxxxxxxxx sazby xxx xxxxxxxxxxx vztahy |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxx xxxxxx přechodu xx alternativní xxxxxxxxxx xxxxx xxx zajišťovací xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxx xxxxxx likvidity, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, jak xxxxxx xxxxxxxx řídí xxxxxx likvidity, které xxxxxxx xx smluv xxxxxxxxxxx do rozsahu působnosti xxxxxxxxx XXXX 17. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a určováním xxxxxxxxxxxxx xxxxxx, xxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;23X písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxx svou strategii xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx účetnictví a určováním xxxxxxxxxxxxx xxxxxx, xxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxxx xx určení xxxxxxxxxxx úvěrových xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35G xxxx. b) |
|
documentation |
Popis xxxx, xxx byly informace x&xxxx;xxxxxxxxxx do xxxxxxxx xxxxxxxxx xx určení xxxxxxxxxxx xxxxxxxxx xxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xx budoucí xxxxxx xxxxxxx nebo xxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx ovlivněno xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xx xxxxxxx zpětné xxxxxxx xxxx xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx ovlivněno xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxx xxxx, jak xxxxxxxxxx xxxxxx x&xxxx;xxxxxx, xx&xxxx;xxxxxxx podmínky xxx xxxxxxxx výjimku x&xxxx;XXXX 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 39C |
|
documentation |
Popis xxxx, xxx pojistitel dospěl x&xxxx;xxxxxx, xx&xxxx;xxxxxxx xxxxxxxx xxx dočasnou výjimku x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxxXxxxXxXxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxxxxxx xxxxx, xx xxxxxxxxxxx&xxxx;xxxxxxxxx činnost xxxxxxxxxxxxx s pojištěním |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39C xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxxxxxx xxxxx, xx xxxxxxxxxxx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx zohlednil. |
||||
|
ifrs-full |
DescriptionOfHowIssueCostsNotRecognisedAsExpenseWereRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Popis xxxx, xxx xxxx xxxxxxx x&xxxx;xxxxx nevykázané xxxx náklad xxxxxxxx x&xxxx;xxxxxxx transakce vykázané xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx byly náklady x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxx vykázány x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx odděleně xx nabytí aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx účetní xxxxxxxx xxxxxx koncentrace |
Zveřejnění: XXXX 7 odst. B8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxx jednotky xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx xxxxx xxxxxx zohledněny xxx oceňování reálnou xxxxxxxx, xxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx. XX64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx byly informace xxxxx xxxxxx, xxxxxxxxx xxxxxx obchodníků x&xxxx;xxxxxxx xxxxxx, oceňovací služby, xxxxx xxxxxxx xxxxx x&xxxx;xxxxx o relevantním xxxx, xxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx třetí xxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx. IE64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, jak xxxx xxxxxxxxx xxxxx xxxxxx, xxxxxxxxx kotace xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxxx služby, čisté xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Vlastní kapitálové xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx xxxxx xxxxxx zohledněny xxx xxxxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxx: IFRS 13 odst. 92, xxxxxxx: XXXX 13 xxxx. IE64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, jak xxxx xxxxxxxxx třetí xxxxxx, xxxxxxxxx kotace xxxxxxxxxx x&xxxx;xxxxxxx papíry, xxxxxxxxx xxxxxx, xxxxx xxxxxxx aktiv x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, zohledněny xxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxx xxxxxxx, x&xxxx;xxx xx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxx, x&xxxx;xxx se xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx/xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 písm. b) |
|
documentation |
Popis xxxxxxxx regulátora/regulátorů xxxxx. Xxxxxxxxxxx xxxxx xx xxxxxxxxx orgán, který xx xxxxxxxx předpisy xxxxxxx xxxxxxxx sazbu xxxx xxxxxxx xxxxx, xxxxx zavazují xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxxx xxxx xxx xxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxx jednotky, xxxxxx vlastního xxxxxxxx xxxxxx účetní xxxxxxxx, xxxxxxxx xx xxxxx xxxxxxx xxxxx právních xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx jednak x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx finanční xxxxxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx a odloženou xxx. Xxxxxxxx xxxxx xx rámec xxx xxxxxxxxx cen, xxxxx xxx xxxxxxx xxxxxxxxxx xx zboží xxxx xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxx nebo schodku xxxxxxxxxx xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 písm. d) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx dostupných xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxx příspěvků. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfInformationWhereFairValueDisclosuresNotRequired |
text |
label |
Popis xxxxxxxxxxx, xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx zveřejněny xxxxx, xx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx určit |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;30 písm. a) |
|
documentation |
Popis xxxxxxxxxxx, xx xxxxxxxxx o reálné xxxxxxx nebyly xxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxxxxxx není xxxxx xxxxxxxxxx určit. |
||||
|
ifrs-full |
DescriptionOfInitialApplicationOfStandardsOrInterpretations |
text xxxxx |
xxxxx |
Xxxxxxxxxx první aplikace xxxxxxxxx xxxx interpretací [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx XXXX. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xx xxxxxx pro xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xx xxxxxx xxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx opcí. [Xxxxx: Xxxxx xxx oceňování xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. Vstupní xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, xxxxx xx xxxxxxx účastníci xxxx xxx oceňování xxxxxx, xxxxxx xxxxxxxxxxx týkajících xx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx použitou xx xxxxxxxxx reálné xxxxxxx (např. xxxxxxxxxx xxxxxxx) a rizika xxxxxxxxx xx xxxxxxxxx veličinami xxxxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. Xxxxxxx xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, které by xxxxxxx účastníci trhu xxx xxxxxxxxx vlastního xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxxx xxxxxxxxxxx xxxxxxxxxx se xxxxxx, xxxxxxxxx rizika xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxxxxx xxxxxxx) x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx oceňovací xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx veličiny (xxxxxx) xxxx xxxxxxxxxxx, xxxxx by xxxxxxx xxxxxxxxx xxxx při xxxxxxxxx závazku, včetně xxxxxxxxxxx týkajících se xxxxxx, například rizika xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx reálné hodnoty (xxxx. oceňovacím xxxxxxx) x&xxxx;xxxxxx xxxxxxxxx se xxxxxxxxx veličinami použitými xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;17, xxxxxxxxxx: IFRS 12 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx současných xxxxxx xxxxxx xxxxxxxx poskytnout xxxxxxxx xxxx xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, který xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx (xxxxxxxxx xxx x&xxxx;xxxxxxxx xxx výbory xxx xxxxxxxxx, xxx xxxxxx xxxxx xxxx xxx xxxxx projednávají x&xxxx;xxxxxxxx xxxxxxx reálnou hodnotou) xxx skupinu x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx postupů xxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx ocenění reálnou xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx jednotky |
Příklad: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 odst. IE65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx zavedených xxxxxxx xxxxxxxxx xxxxxxxxxxx (xxxxxxxxx zda x&xxxx;xxxxxxxx xxx xxxxxx xxx xxxxxxxxx, pro xxxxxx xxxxx xxxx xxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx hodnotou) xxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx o pravidlech a postupech xxxxxx jednotky xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfInternalReportingProceduresForDiscussingAndAssessingFairValueMeasurementsLiabilities |
text |
label |
Popis xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x), příklad: IFRS 13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx (xxxxxxxxx zda x&xxxx;xxxxxxxx xxx výbory xxx xxxxxxxxx, pro xxxxxx xxxxx xxxx xxx audit xxxxxxxxxxxx x&xxxx;xxxxxxxx ocenění reálnou xxxxxxxx) pro xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx a způsobu, xxxxx xxxxx posílit xx xxxxxxx účinek xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxx xxxx nepozorovatelnými xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, jakým xxxxx xxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx na xxxxxxx aktiv reálnou xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx nepozorovatelnými xxxxxxxxx veličinami a způsobu, xxxxx xxxxx xxxxxxx xx zmírnit xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx mezi xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx mohou xxxxxxx xx xxxxxxx xxxxxx změn xxxxxxxxxxxxxxxxx xxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx vlastního xxxxxxxx xxxxxxx hodnotou [text xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličinami x&xxxx;xxxxxxx, jakým mohou xxxxxxx xx zmírnit xxxxxx změn nepozorovatelných xxxxxx xx ocenění xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 písm. h) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vztahů mezi xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx či xxxxxxx xxxxxx xxxx nepozorovatelných xxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx při ocenění xxxxxxx xxxxxxx hodnotou [xxxx block]] |
||||
|
ifrs-full |
DescriptionOfInvestmentPropertyAtCostOrInAccordanceWithIFRS16WithinFairValueModel |
text |
label |
Popis xxxxxxxxxxxx xxxxxxxxxx majetku, x&xxxx;xxxxxxxxxxxx xxxxxxxxx nebo x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 písm. a) |
|
documentation |
Popis xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx je oceněn x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 v rámci modelu xxxxxxxxx reálnou hodnotou, xxxxxxx xxxxxx xxxxxxxx xxxxxx reálnou xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý majetek] |
||||
|
ifrs-full |
DescriptionOfInvestmentPropertyWhereFairValueInformationIsUnreliableCostModel |
text |
label |
Popis xxxxxxxxxxxx nemovitého xxxxxxx, xxxx-xx informace o reálné xxxxxxx xxxxxxxxxxxx, model xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 79 xxxx. e) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx hodnotu. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 11A písm. a) |
|
documentation |
Popis xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx byly xxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
DescriptionOfJudgementsAndChangesInJudgementsThatSignificantlyAffectDeterminationOfAmountAndTimingOfRevenueFromContractsWithCustomers |
text |
label |
Popis xxxxxx x&xxxx;xxxx úsudků, xxxxx xxxxxxxxx ovlivňují určení xxxxxx x&xxxx;xxxx výnosů xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxx xxxxxx, xxxxx xxxxxxxxx ovlivňují xxxxxx částky a času xxxxxx ze xxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx xx smluv xx zákazníky] |
||||
|
ifrs-full |
DescriptionOfJudgementsMadeByManagementInApplyingAggregationCriteriaForOperatingSegments |
text |
label |
Popis xxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx pro xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;22 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxx segmentů. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxXxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx při xxxxxxxx xxxxxx nákladů xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;127 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx úsudků xxxxxxxxxxx xxx xxxxxxxx xxxxxx nákladů na xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx. [Xxxxx: Aktiva zaúčtovaná xx xxxxxxx nákladů xx získání xxxx xxxxxxx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxxxXxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx ospravedlnění použití xxxx xxxxx xxxxx, xxxxx xxxxxxxxx dlouhodobou xxxxxxxxx xxxx tempa xxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxx, xxxx xxxx xxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxx použita xxxx xxxxx růstu, xxxxx xxxxxxxxx dlouhodobou xxxxxxxxx xxxx xxxxx xxxxx xxxxxxxx, xxxxxxx, xxxx xxxx (zemí), xx kterých xxxxxx xxxxxxxx xxxxxx, nebo xxxx, pro xxxxx xx penězotvorná xxxxxxxx (xxxxxxx jednotek) xxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxXxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx předpokladů, xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx peněžních xxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) bod i), xxxxxxxxxx: XXX 36 odst. 135 xxxx. c) |
|
documentation |
Popis xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx založilo své xxxxxxxx xxxxxxxxx xxxx xxx období, na xxxxx se xxxxxxxx xxxxxxxxxxxxxx rozpočty/předpovědi, za xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). Xxxxxxxxx xxxxxxxxxxx xxxx takové xxxxxxxxxxx, xx které je xxxxxx získatelná xxxxxx xxxxxxxx (xxxxxxx jednotek) xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal |
text |
label |
Popis xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx vyřazení |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx, na xxxxxxx vedení xxxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxx o náklady xx xxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). Xxxxxxxxx předpoklady jsou xxxxxx xxxxxxxxxxx, xx xxxxx xx xxxxxx xxxxxxxxxx částka xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxXxxxxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx úrovně hierarchie xxxxxxxx xxxxxx, xx xxxxx je xxxxxxx xxxxxxx xxxxxxxx zařazeno |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. e) xxx xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx, do xxxxx xx xxxxxxx xxxxxxx xxxxxxxx zařazeno xxxx xxxxx (bez xxxxxxx k pozorovatelnosti „xxxxxxx xx xxxxxxxx“), za xxxxxxxxxxxxx xxxxxxxx (skupinu xxxxxxxx). [Xxxxx: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx použitých xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx předpoklady |
Zveřejnění: XXX 19 odst. 145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfComprehensiveIncomeInWhichGainOrLossAsResultOfRemeasuringToFairValueEquityInterestIsRecognised |
text |
label |
Popis řádku xxxxxx x&xxxx;xxxxxx výsledku, xx xxxxxx jsou xxxxxxxx přínosy nebo xxxxxx v důsledku xxxxxxxxx xxxxxx xx vlastním xxxxxxxx xx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxx o úplném výsledku, xx xxxxxx xxxx xxxxxxxx xxxxxxx nebo xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx na vlastním xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxx, xx reálnou xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx zahrnuje xxxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx o úplném xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx. Reklasifikační xxxxxx jsou částky xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný výsledek. |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfComprehensiveIncomeThatIncludesRecognisedHedgeIneffectiveness |
text |
label |
Popis xxxxx xx výkazu x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. x) xxx xx), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxx ve výkazu x&xxxx;xxxxxx výsledku, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxx (xxxxxx) z neefektivity zajištění] |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfFinancialPositionThatIncludesHedgedItem |
text |
label |
Popis xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxx položku |
Zveřejnění: XXXX 7 odst. 24B xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx o finanční xxxxxx, xxxxx zahrnuje zajištěnou xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxx nástroj |
Zveřejnění: IFRS 7 odst. 24A xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx o finanční xxxxxx, xxxxx xxxxxxxx zajišťovací xxxxxxx. [Odkaz: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxx částky xxxxxxx xxxxxxxxx s akvizicí xxxxxxxx xxxx náklad x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx od nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx o úplném xxxxxxxx xxx částky xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx transakcí xxxxxxxxxx xxxxxxxx od nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxx xxxxxxx s akvizicí xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx výkazů xxx xxxxxx vykázané x&xxxx;xxxxxxx xxxxxxxxx vykázané xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx, na xxxxxxx xxxx xxxxxxx xxxxxx vykázané v případě xxxxxxxxx vykázaných odděleně xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]; Částky xxxxxxxx v případě xxxxxxxxx xxxxxxxx odděleně od xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, v nichž xxxx zisky (ztráty) xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) v ostatním xxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx zisky (xxxxxx) xx xxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
DescriptionOfLineItemsInOtherComprehensiveIncomeWhereGainsLossesAreRecognisedFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (ztráty) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx položky (řádkových xxxxxxx) v ostatním úplném xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx kapitálové nástroje xxxxxx jednotky [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek v ostatním xxxxxx výsledku, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx zisky (xxxxxx) xx účetní období x&xxxx;xxxxxxx oceněných xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxXxxxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xx xxxxx je xxxxxxxxx xxxx (ztráta) xxx ukončení xxxxxxxxxxx xxxxxxxxx podniků |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;9X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (řádků) x&xxxx;xxxxxxxxxxxx výsledku, na xxxxx xx xxxxxxxxx xxxx (ztráta) při xxxxxxxx konsolidace xxxxxxxxx xxxxxxx v důsledku změny xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (ztráty) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx dané xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemsInProfitOrLossWhereGainsLossesAreRecognisedFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxx položek v hospodářském xxxxxxxx, x&xxxx;xxxxx jsou xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) v hospodářském xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemsInProfitOrLossWhereGainsLossesAreRecognisedFairValueMeasurementLiabilities |
text |
label |
Popis xxxxxxxxx xxxxxxx v hospodářském xxxxxxxx, x&xxxx;xxxxx jsou zisky (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx řádkové položky (xxxxxxxxx položek) x&xxxx;xxxxxxxxxxxx xxxxxxxx, kde xxxx xxxxxxxxxx xxxxx (ztráty) xx xxxx období x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx zaúčtovány xxxxx (xxxxxx), xxxxx xxxx způsobené xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxx držených xx konci xxxxxx, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx řádkové xxxxxxx (xxxxxxxxx položek) x&xxxx;xxxxxxxxxxxx výsledku, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u aktiv oceněných xxxxxxx xxxxxxxx, které xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxx xx těchto xxxxx xxxxxxxx xx xxxxx vykazovaného období. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, v nichž xxxx xxxxxxxxxx zisky (xxxxxx), xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx držených xx xxxxx období, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx položek) x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx zaúčtovány zisky (xxxxxx) xx dané xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxx xxxxxxx hodnotou, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx ztrát xxxxxxxxxx xx xxxxxx nástrojů xxxxxxxx na konci xxxxxxxxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx), xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. f) |
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documentation |
Popis xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx zaúčtovány xxxxx (xxxxxx) xx xxxx xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx u závazků xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx nerealizovaných xxxxx (xxxxx) xxxxxxxxxx xx xxxxxx závazků držených xx konci xxxxxxxxxxxx xxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) xx výkazu o úplném xxxxxxxx, xx xxxxx xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 36 odst. 126 písm. a) |
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documentation |
Popis xxxxxxx xxxxxxx (řádkových xxxxxxx) xx výkazu x&xxxx;xxxxxx xxxxxxxx, xx xxxxx xxxx xxxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku] |
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|
ifrs-full |
DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreReversed |
text |
label |
Popis řádkové xxxxxxx (řádkových xxxxxxx) xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, do nichž xx xxxxxxxx zrušení xxxxx xx xxxxxxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx nichž xx xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Ztráta xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16 |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx ve xxxxxx x&xxxx;xxxxxx výsledku, která xxxxxxxx (xxxxx xxxxxxxx) xxxxxx x&xxxx;xxxxxxx zahrnuté xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx s odstavcem 20A standardu XXX 16 |
Zveřejnění: xxxxxx xx 1. 1. 2022, XXX 16 odst. 74A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx či xxxxxxxxx xxxxxxx ve xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxx (které xxxxxxxx) xxxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx v souladu s odstavcem 20A xxxxxxxxx XXX 16. [Xxxxx: Xxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx s odstavcem 20X xxxxxxxxx XXX 16, xxxxx xx týkají xxxxxxxxxx položek, xxxxx xxxxxx výstupem xxxxx xxxxxxxx xxxxxx jednotky; Xxxxxxx xxxxxxxx do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 20X xxxxxxxxx XXX 16, který xx xxxx xxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xx kterých xxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxxxx jednotkami |
Zveřejnění: XXXX 12 xxxx.&xxxx;29 xxxx. b) |
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documentation |
Popis xxxxx xx xxxxxx o finanční xxxxxx, xx xxxxxxx xxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx se xxxxxxxxxxxxxxx jednotkami. |
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|
ifrs-full |
DescriptionOfLineItemsInStatementOfFinancialPositionWhichIncludeLeaseLiabilities |
text |
label |
Popis xxxxx xx xxxxxx o finanční xxxxxx, xx xxxxxxx xxxx zahrnuty závazky x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xx xxxxxxx jsou xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, které zahrnují xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 47 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Odkaz: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxxx závazkem |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx. b) |
|
documentation |
Popis xxxxxx xxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx hodnotě] |
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|
ifrs-full |
DescriptionOfMajorAssumptionsMadeConcerningFutureEventsContingentLiabilitiesInBusinessCombination |
text |
label |
Popis xxxxxxxxx xxxxxxxx předpokladů xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxx, které mohou xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx závazku xxxxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx týkajících se xxxxxxxxx xxxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx. b) |
|
documentation |
Popis xxxxxxxxx hlavních předpokladů xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, které xxxxx xxxxxxxx xxxxxx potřebnou x&xxxx;xxxxxxxxxx xxxxxxx. [Odkaz: Xxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx klíčovým předpokladům |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 písm. e) xxx&xxxx;xx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx vedení x&xxxx;xxxxxx xxxxxxx (xxxx hodnot) xxxxxxxxx (přiřazených) klíčovým xxxxxxxxxxxx, ať xx xxxx hodnoty xxxxxxxx xxxxxx zkušenosti, nebo, xxxxx je to xxxxxx, xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx informací, x&xxxx;xxxxxxxx xxxx xxx xxxx, jak a proč xx xx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx. Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxx předpoklady, na xxxxx je xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx jednotek) xxxxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, jakým xxxxxx xxxxxxxx řídí xxxxxx likvidity [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx, jakým xxxxxx xxxxxxxx řídí xxx riziko likvidity. [Xxxxx: Riziko xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx položek xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx. [Odkaz: Významné xxxxxxx sesouhlasení [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx u typu xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, xxxxx xxxxxxxxxx xxxxxxx během xxxxxx. Xxxxxx jednotka, která xx xxxxxxxx xx xxx xxxxxxxx podobné xxxx xxxxx o úhradách xxxxxxxx na xxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx [member]] |
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|
ifrs-full |
DescriptionOfMeasurementBasisForNoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
text |
label |
Popis xxxxxxxx xxxxxxx nekontrolních xxxxxx x&xxxx;xxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx ocenění nekontrolních xxxxxx v nabývaném xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx kombinací, xx xxxxxxx nabyvatel x&xxxx;xxxx xxxxxxxx xxxx xxxx než 100&xxxx;% xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xx xxxxx se xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. X42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxx xx xxxxx xx vztahuje vymahatelná xxxxxxx xxxxxxx o zápočtu xxxx obdobná xxxxxx. [Xxxxx: Finanční xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx v oceňování x&xxxx;xxxxxxxxxx xxxxxxx, xx které xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx obdobné xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx. B42 |
|
documentation |
Popis veškerých xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xx xxxxx se vztahuje xxxxxxxxxxx rámcová xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metody xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxxxxx (xxxx. x&xxxx;xxxxxxxxx, xxxx xxxxxxxxxxxx xxxxxxxx) x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxx. Xxxxxx jednotka, xxxxx xx xxxxxxxx xx xxx xxxxxxxx xxxxxxx xxxx smluv x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxx xxxx xxxxxxxxx xxxxxxxxx. [Odkaz: Smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfMethodologyUsedToDetermineWhetherPresentingEffectsOfChangesInLiabilitysCreditRiskInOtherComprehensiveIncomeWouldCreateOrEnlargeAccountingMismatchInProfitOrLoss |
text |
label |
Popis xxxxxxxx xxxx xxxxxxx použitých x&xxxx;xxxxxx xxxx, xxx xx xxxxxxxx dopadů xxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vedlo xx xxxxxx xxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx nebo ztrátě |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11 písm. c) |
|
documentation |
Popis xxxxxxxx nebo xxxxxxx xxxxxxxxx x&xxxx;xxxxxx toho, xxx by xxxxxxxx xxxxxx změn xxxxxxxxx xxxxxx finančního závazku xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxx xxxx zvětšení xxxxxx xxxxxxx v zisku xxxx xxxxxx. Xxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx do zisku xxxx ztráty, xxxxxxxxxx xxxx xxxxxxxxx podrobný xxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx hodnota xxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx předpoklady |
Zveřejnění: XXX 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx použitých při xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx v proměnných xxxxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx působnosti standardu XXXX 17. |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToDevelopAndSubstantiateUnobservableInputsUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění xxxxxxx xxxxxxxx, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToDevelopAndSubstantiateUnobservableInputsUsedInFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis metod xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX 13 odst. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metod xxxxxxxxx x&xxxx;xxxxxxxxxxx a doložení xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx a doložení nepozorovatelných xxxxxxxxx xxxxxxx použitých xxx xxxxxxx závazků xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToMeasureContractsWithinScopeOfIFRS17AndProcessesForEstimatingInputsToThoseMethods |
text |
label |
Popis xxxxx xxxxxxxxx k ocenění smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx veličin x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. a) |
|
documentation |
Popis metod xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx u těchto xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx xx xxxxxxxxx reálné xxxxxxx xxxxxxxxxxx xxxxx, xxxxx byla před xxxxxxxxxx účetní xxxxxxx xx zveřejnění xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx nepeněžních xxxxx, xxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx ve xxxxx xxxxxxxxx, xx-xx xxxxx xxxxxxxxx po xxxxx xxxxxxxx období, xxx před schválením xxxxxx xxxxxxx ke xxxxxxxxxx. [Xxxxx: Nepeněžní xxxxxx, xxxxx byla xxxx schválením xxxxxx xxxxxxx xx zveřejnění xxxxxxxxxxx k rozdělení vlastníkům] |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToMeasureRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx, která xxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx užitých xxx xxxxxxxxxx výnosů xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx xx xxxxx se xxxxxxxxx. [Xxxxx: Xxxxxx xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx metody vykázání xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;97 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx metody xxxxxxx xxxxxx jednotkou, xxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx xxxx.&xxxx;59 xxxx.&xxxx;x) xxxxxxxxx IFRS 17. Xxxxxxx alokace xxxxxxxxxx xx rozumí xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 xx 59 standardu XXXX 17, xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx použité xxxxxx x&xxxx;xxxxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx použité xxxxxx a předpokladů, x&xxxx;xxxxx xx xxxxxxxxx xxx xxxxxxxx dopadu xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx xxxxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 127 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx používané x&xxxx;xxxxxx xxxxxx xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx zaúčtovaná xx xxxxxxx xxxxxxx xx xxxxxxx nebo splnění xxxxx xx zákazníky] |
||||
|
ifrs-full |
DescriptionOfNatureAmountAndCorrectionOfAccountingErrorsInPriorPeriodsEstimate |
text xxxxx |
xxxxx |
Xxxxx podstaty xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx období [xxxx block] |
Zveřejnění: IAS 8 odst. 49 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx chyb x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx způsobu xxxxx provedených v rámci xxxxxxxxxxxxx xxxxxx vykázaných x&xxxx;xxxxxxxx aktiv, xxxxxxx, xxxxxxxxxxxxx xxxxxx nebo xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. a) bod iii) |
|
documentation |
Popis xxxxxxx úprav provedených x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx protihodnoty, x&xxxx;xxxxxxx případě není xxxxxxx zaúčtování podnikové xxxxxxxxx dokončeno. [Xxxxx: Xxxxxxxxxxx podíly; Xxxxxx xxxxxxxxx v rámci xxxxxxxxxxxxx xxxxxx vykázané x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx povahy xxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxx x&xxxx;xxxxxxxx xxxxxxxx, které xxxx xxxxxx v běžném xxxxxx xxxx xx xxxxx xxxxxxxxxxxx jejich xxxxxx v budoucích xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx a částky změny xxxxxx v průběhu xxxxxxxxxx xxxxxxxxxxx období |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx období, xxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx posledního xxxxxxxxxxx xxxxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx kolaterálu xxxx xxxxxxxx jiných xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 38 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx finančních xxxx xxxxxxxxxxxx aktiv, xxxxx xxxxxx jednotka získala xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx nebo xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx (xxxx. xxxxx). [Xxxxx: Xxxxxx [member]; Aktiva xxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx a účinku xxxxx xxxxxxxxxxxxxx alokací xx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx a účinku xxxxx xxxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxx xxxxxxxx xxxx xxxx. xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxx xxxxxx xxxxxxxx přiřazena příslušná xxxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx a rozsahu xxxxxxxx xxxxxx xx xxxxxxxxxxx činnost vykázaných x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 písm. a) |
|
documentation |
Popis xxxxxxxx x&xxxx;xxxxxxx státních xxxxxx xx zemědělskou xxxxxxx xxxxxxxxxx v účetní xxxxxxx. [Odkaz: Xxxx [xxxxxx]; Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx státních xxxxxx vykázaných x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx státních xxxxxx vykázaných x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxx xx vztahuje xxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxx se xxxxxxxx xxxxxxxx sazeb. [Odkaz: Xxxxxxxx, xx xxxxx xx vztahuje xxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx povahy x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 19D xxxx. x), xxxxxxxxxx: XXXX 12 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy a rozsahu xxxxxxxxx xxxxxxxxxxx xxxxxxx (xxxx. xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxx regulačních xxxxxxxxx) schopnosti xxxxxx xxxxxxxx jednotek převádět xxxxxxxxxx xxxxxxxxxx jednotce xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxx úvěrů x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx a rozsahu, x&xxxx;xxxxx xxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx schopnost xxxxxx xxxxxxxx v přístupu xxxx užívání xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;13 xxxx. b) |
|
documentation |
Popis xxxxxx x&xxxx;xxxxxxx, v jakém mohou xxxxxxxx práva xxxxxxxxxxxxxxxx xxxxxxxxx výrazně xxxxxx xxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxx xxxx užívání xxxxx x&xxxx;xxxxxxxxxx závazků xxxxxxx (například když xx xxxxxxxx podnik xxxxxxx vypořádat závazky xxxxxxxxx xxxxxxx před xxxxxxxxxxx vlastních xxxxxxx xxxx xxxx xx xxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx, xxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx podniku xxxxxxxxx xxxxxxxx nekontrolujících xxxxxxxxx). Xxxxxxxx xxxxx xxxx xxxxx, xxxxxxx xxxxxx xx xxxxxxx xxxxx xxxxxx, která tato xxxxx drží, aniž xx tato xxxxxx xxxxxxx moc xxx xxxxxx xxxxxxxxx, xx xxxxx xx xxxx xxxxx vztahují. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx po konci xxxxxxxx xxxxxx, ale xxxx xxxxxxxxxx účetní xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. 59 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx konci xxxxxxxx období, xxx xxxx xxx, xxx xxxxx xx schválení xxxxxx xxxxxxx ke xxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podnikových xxxxxxxxx x&xxxx;xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx.&xxxx;59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podnikových xxxxxxxxx x&xxxx;xxxxxxx běžného účetního xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxxx fondů x&xxxx;xxxxx xxxxxxxxx kapitálu |
Zveřejnění: XXX 1 odst. 79 xxxx. b) |
|
documentation |
Popis xxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;46 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx aktivům. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx úprav xxxxx xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxx, xxxxxxx xx xxxxxx xxxxxxxxxxx, x&xxxx;xxxxx xxxxxxxx vysoké xxxxxx, xx xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;139 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx požitků xxxxxxxxxxxxx x&xxxx;xxxxx plánu xxxxxxxxxxxx xxxxxxx (xxxx. xxxxx definovaných požitků xxxxxxxxxx xx xxxxxxxx xxxx xxxx plánu xxxxxxxxxx xx xxxxxxxxxxx xx xxxxxxx). [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx změny xxxxxxxx pravidla |
Zveřejnění: XXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxx xxxxxxxx pravidla související x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxxXxXxxxxXxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx metod oceňování xxxxxxxxx x&xxxx;xxxxxx xxxxx xxxx xxxxxx vykazovaného xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx těchto xxxx xx xxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změn metod xxxxxxxxx použitých x&xxxx;xxxxxx xxxxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxx xxxx xx xxxxxxxxx xxxxx (xxxxxx) xxxxxxxx. [Odkaz: Xxxxxxx vykazované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx třídy xxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx, včetně xxxxxxxxxx xxxxxxxxx položek, xxxxx xx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 odst. 92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx hodnotou, xxxxxx xxxxxxxxxx oceněných xxxxxxx, xxxxx xx xxxxxxxxxx při určování xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: IFRS 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx závazků oceněných xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx se xxxxxxxxxx xxx určování xxxxxxxxxxxx xxxxxxxxx veličin. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfContingentAssets |
text |
label |
Popis xxxxxxxx podmíněných xxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx xxxxx, která xxxxxxx jako důsledek xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx tím, že xxxxx xxxx nedojde x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx plně xxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx segmentů a aktiv xxxxxx jednotky |
Zveřejnění: IFRS 8 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xxxxx povinně xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx alokace xxxxxxxx xxxxxxxxxxx aktiv, xxxxx xxxx nezbytné xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxx xxxx xxxxxxxx pasiv xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx jednotky |
Zveřejnění: XXXX 8 odst. 27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx mezi xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. Tyto rozdíly xxxxx xxxxxxxxx účetní xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx, xxxxx jsou nezbytné xxx pochopení informací x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxx xxxx vyčíslením xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a hospodářského xxxxxxxx xxxxxx jednotky před xxxxxxx nákladem nebo xxxxxxx a ukončenými činnostmi |
Zveřejnění: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx mezi xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx segmentů x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxx nákladem xxxx xxxxxxx a ukončenými xxxxxxxxx. Tyto xxxxxxx xxxxx zahrnovat xxxxxx xxxxxxx a postupy xxxxxxx xxxxxxx vzniklých xx xxxxxxxxx úrovni, xxxxx xxxx nezbytné xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Popis xxxxxx xxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxx základních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx vztahu xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx (xxxx. xxxxx xxxxxx činností xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx toho, xxx xxxx xxx xxxxxxxx xxxxxx jednotky xxxxxxxxxxx). [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfEntitysRelationshipWithJointOperation |
text |
label |
Popis xxxxxx xxxxxx účetní xxxxxxxx xx společnou činností |
Zveřejnění: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vztahu xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx (xxxx. xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx a uvedení xxxx, xxx xxxx xxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfEntitysRelationshipWithJointVenture |
text |
label |
Popis xxxxxx xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Popis xxxxxx xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx (např. popis xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx a uvedení xxxx, xxx xxxx xxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx). [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 51 xxxx. x), zveřejnění: IAS 27 xxxx.&xxxx;16 xxxx. x), zveřejnění: IAS 27 odst. 17 písm. a) |
|
documentation |
Popis xxxxxx účetní xxxxxxx (xxxx. zda xxxxxx xxxxxxx pokrývá xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxxxx jednotek). |
||||
|
ifrs-full |
DescriptionOfNatureOfGoodsOrServicesThatEntityHasPromisedToTransfer |
text |
label |
Popis xxxxxx xxxxx xxxx xxxxxx, jejichž xxxxxx xxxxxx xxxxxxxx přislíbila |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;119 písm. c) |
|
documentation |
Popis xxxxxx xxxxx xxxx xxxxxx, jejichž xxxxxx xx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 písm. b) |
|
documentation |
Popis xxxxxx xxxxxxxxxxx změny xxxx xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx nového xxxxxxxxx XXXX, xxxxx xxx xxxxx, ale xxxxx není xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx jednotlivého aktiva |
Zveřejnění: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxxxxxxx xxxxxx, u kterého xxxxx xxxxxx xxxxx x&xxxx;xxxxxx xx zrušení významné xxxxxx ze xxxxxxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx podstaty xxxxxx xx fondech |
Zveřejnění: XXXXX&xxxx;5 xxxx.&xxxx;11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxx xx xxxxxxx vytvořených xx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx spojených x&xxxx;xxxxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx nejsou xxxxxxx xxxxxxxxxxxxx ze smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 4. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx s vysokým rizikem xxxxxxxxxx xxxxx během xxxxxxxx xxxxxxxx období |
Zveřejnění: XXX 1 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx, xxxxxxx xx xxxxxx xxxxxxxxxxx, x&xxxx;xxxxx existuje xxxxxx riziko, xx xxxxx příštího xxxxxxxx xxxxxx xxxxxxx významné xxxxxx hodnot xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxxxxxXxxxXXXXx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx hlavních xxxxx, které by xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx informace xxxxxxxxxx xxxxx předchozích xxxxx XXXX xxxxxx do xxxxxxx se xxxxxxxxx XXXX |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx hlavních xxxxx, xxxxx by xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx vykazované podle xxxxxxxxxxx xxxxx GAAP xxxxxx do xxxxxxx xx xxxxxxxxx XXXX. [Xxxxx: Předchozí GAAP [xxxxxx]; IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx úprav xxx poskytnutí xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;42 xxxx. b) |
|
documentation |
Pokud xx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx, popis xxxxxx úprav, které xx byly xxxxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadující xxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 10 odst. 21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx období xxxxxxxxxxxx xxxxxx účetní xxxxxxx. [Xxxxx: Xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadující úpravu xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxx rozdělení xxxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxx schválením xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;17 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxxxxxx xxxxx, která xxxx xxx xxxxxxxxx xx formě xxxxxxxxx, xx-xx xxxxx xxxxxxxxx xx konci xxxxxxxx xxxxxx, xxx před xxxxxxxxxx xxxxxx xxxxxxx xx zveřejnění. |
||||
|
ifrs-full |
DescriptionOfNatureOfObligationContingentLiabilities |
text |
label |
Popis xxxxxxxx xxxxxxx, xxxxxxxxx závazky |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x), zveřejnění: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty závazku, xxxx rezervy |
Zveřejnění: XXX 37 xxxx.&xxxx;85 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx reklasifikací xxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx reklasifikací xxxx xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx procesu regulačního xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx sazeb. |
||||
|
ifrs-full |
DescriptionOfNatureOfRelatedPartyRelationship |
text |
label |
Popis povahy xxxxxx mezi xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx finančními xxxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx finančními xxxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxxx xxxxxxx, včetně omezení xxxxxxx xxxxxxxxxxx xxxxx xx strany vykazující xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx aktiva, xxxxx xxxxxx odúčtována v celém xxxxxxx [xxxxxx]; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxXxXxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx úsudků x&xxxx;xxxxxxxxxxx učiněných xxx xxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxx jednotku, xxxxxxxx drží xxxx xxx polovinu xxxxxxxxxxx xxxx |
Xxxxxxx: IFRS 12 xxxx.&xxxx;9 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx úsudků x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxx xxxxxx jednotku, xxxxxxxx xxxx méně xxx xxxxxxxx xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx charakteru xxxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;22 písm. c) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxxxxXxxxXxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx dlouhodobého xxxxxx nebo vyřazované xxxxxxx xxxxxxxx k prodeji, xxxxx xxxx xxxxxxx xxxx xxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 písm. a) |
|
documentation |
Popis xxxxxxxxxxxx aktiv xxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxx buď xxxxxxxxxxxxx xxxx držené k prodeji, xxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx nefinanční výše xxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx zemědělského xxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;46 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xxxx odhadu xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx a sklizeného zemědělského xxxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx rizik |
Zveřejnění: XXXX 7 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxx a postupů xxxxxx xxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxXxxxXxXxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, pravidel x&xxxx;xxxxxxx při řízení xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx a popis xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 písm. a) |
|
documentation |
Popis xxxx, xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxx xxxxxx rizik, xxxxx xxxxxxxxx z pojistných smluv, x&xxxx;xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx těchto rizik. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx řízení xxxxx, která vyplývají xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx účetní jednotky xxx řízení rizik, xxxxx vyplývají xx xxxxx spadajících xx xxxxxxx působnosti standardu XXXX 17. |
||||
|
ifrs-full |
DescriptionOfObligationsForReturnsRefundsAndOtherSimilarObligations |
text |
label |
Popis xxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 xxxx. d) |
|
documentation |
Popis xxxxxxx xxxxxxxxxx se xxxxxx, xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx závazků xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx.&xxxx;x) bod i) |
|
documentation |
Doba xxxxxxxxx xxxx u poskytnutých xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx oceňování xxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx oceňování xxxx použitého x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxx xxx oceňování xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxx, která xxxxxx xxxxxxxx samostatně nezveřejňuje. |
||||
|
ifrs-full |
DescriptionOfOtherEquityInterest |
text |
label |
Popis xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xx vlastním xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx bez xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxx jednotkou xxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxx xxxxx xx vlastním xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx kvality |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx úvěrové xxxxxxx finančních xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxx xxx xx xxxxxxxxxx xxx znehodnocená, xxx účetní xxxxxxxx xxxxxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx xx xxxxxx xxx oceňování xxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx vstupů xx xxxxxx xxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx nezveřejňuje. [Xxxxx: Xxxxx xxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx společně |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;26 písm. b) xxx ii) |
|
documentation |
Popis xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx, xxxxx xxxxxxxx xxxx xxxxxxxxxxxxx vykazující účetní xxxxxxxx nebo xx xx mají xxxxxxxxx xxxx, x&xxxx;x&xxxx;xxxxxxxx jednotkami, xxxxx jsou xxxxxxxx xxxx xxxxxxxxxxxxx těmito xxxxxx nebo xxxx xxx xxxxxx xxxxxxxxxx xxxxxx, xxxxxxx tyto xxxxxxxxx jsou významné xxxxxxxx, nikoli však xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx, xxx xxxxxx zboží xxxx xxxxxx provedla xxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx, aby převod xxxxx xxxx xxxxxx xx zákazníky xxxxxxxx xxxx xxxxxx. [Odkaz: Xxxxxxx k plnění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxxxxXxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx by xxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxx výsledek, x&xxxx;xxxxxxx zajištění xxxxxxxxx xxxx. [Odkaz: Zajištění xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxxxxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx se xxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx období, x&xxxx;xxxxx xx xxxxxxx xxxx xxxxxxxxx, x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [member]] |
||||
|
ifrs-full |
DescriptionOfPlanAmendmentsCurtailmentsAndSettlements |
text |
label |
Popis změn, xxxxxxx x&xxxx;xxxxxxxxxx plánu |
Zveřejnění: XXX 19 xxxx.&xxxx;139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx změn, xxxxxxx a vypořádání plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxXxxxxXxxxXxXxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx zásad xxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxx kolaterálu xxxx využitím xxxxxx xxxxxxxxx posílení, nebo xxx xxxxxx využívání x&xxxx;xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 38 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxx xxxxxxxx aktiv, xxxxx účetní jednotka xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx nebo xxxxxxxx xxxxxx úvěrových xxxxxxxx (xxxx. xxxxx), xxxx xxx jejich xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx. [Odkaz: Záruky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx pravidla xxx xxxxxxxxx výše xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, které xxxxxxx xxxxxx xxxx účetními xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;149 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx, xxxxx xx xxxxxx jednotka platit x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx sdílejí rizika xxxx xxxxxxxx xxxxxxxxxx xxx společnou xxxxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx pravidel xxx xxxxxx toho, xxx se xx xx xx, že xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. c), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx pravidel xxx určení xxxx, xxx se xx xx xx, xx xxxxx k převodům xxxxx xxxx xxxxxxxx hierarchie xxxxxxxx xxxxxx. Pravidla xxxxxxxx xx termínu xxxxxxxx xxxxxxx budou xxxxx xxx xxxxxxx xx úrovní x&xxxx;xxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxx xxxxxx toho, xxx xx xx xx xx, že xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c), xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod iv), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxx určení xxxx, kdy xx xx xx xx, xx došlo k převodům xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx xxxx xxxxxxxx hierarchie xxxxxxxx xxxxxx. Pravidla xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx budou tatáž xxx převody do xxxxxx i pro převody xxxxxx xxx z jednotlivých xxxxxx. [Odkaz: Vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx pravidel xxx xxxxxx toho, xxx xx má xx to, že xxxxx x&xxxx;xxxxxxxx mezi xxxxxxxx, závazky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;13 odst. 93 písm. e) xxx xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxx určení xxxx, xxx xx má xx to, xx xxxxx k převodům xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx převodů xxxxx xxxxx xxx převody xx úrovní x&xxxx;xxx xxxxxxx směrem xxx x&xxxx;xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXXXX15Xxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx použití xxxxxxxxx XXXX&xxxx;15 |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;X6 písm. a) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxxxxxxx, xxxxx xxxx xxxxxxx při xxxxxxxxxxxxxxx xxxxxxx standardu XXXX&xxxx;15. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 51 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;21 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx používané při xxxxxxxxxxx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx důvodů xxxxxxxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx hlavních důvodů xxxxxxxxxxx podnikové kombinace. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx xxxxxxx reálnou xxxxxxxx, aktiva |
Příklad: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. c) |
|
documentation |
Popis xxxxxxx xxxxxxx xxxx xxxxxxx aktiv xxxxxxx xxxxxxxx xxxx jednotlivými xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx ocenění reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. IE65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx xxxx jednotlivými obdobími. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx procesu analýzy xxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), příklad: XXXX 13 odst. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx změn xxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx použitých xxxxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. IG24 písm. b) |
|
documentation |
Popis xxxxxxxxxxx agentur použitých x&xxxx;xxxxxxxxxxx xxxxxxx kvality xxxxxxxxxx xxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu změny xxxxxxx xxxx |
Xxxxxxxxxx: IAS 21 xxxx.&xxxx;54 |
|
xxxxxxxxxxxxx |
Xxxxx důvodu xxxxx xxxxxxx xxxx xxxxxx xxxxxxxx. Funkční xxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, ve xxxxxx xxxxxx xxxxxxxx xxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx analýzy citlivosti |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;40 písm. c) |
|
documentation |
Popis xxxxxx xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx druhy xxxxxxx xxxxxx, xxxx je xxxxxx xxxxxxxx vystavena. [Xxxxx: Xxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx do xxxxxxxxxxxx nástrojů xxxxxxxxxx xx oceněné reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu xxx vyřazení investic xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Investice xx kapitálových nástrojů xxxxxxxx xx xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxxxxxxxxx posouzení, zda xxxxxxx pojistitele souvisí xxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx&xxxx;x) |
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Xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx, xxx xxxxxxx pojistitele xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxxxxxxxxxxxx nebo xxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;41 xxxx. c) |
|
documentation |
Popis xxxxxx reklasifikací xxxx xxxx vykazování. |
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|
ifrs-full |
DescriptionOfReasonForUsingLongerOrShorterReportingPeriod |
text |
label |
Popis xxxxxx xxx použití xxxxxxx xxxx kratšího xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx použití delšího xxxx kratšího vykazovaného xxxxxx, pokud účetní xxxxxxxx mění xxxxx xxxxx xxxxxxxx období x&xxxx;xxxxxxxxxx xxxxxx závěrku xx xxxxxx xxxxx xxxx xxxxxx xxx xxxxx xxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxx použití alternativy xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxx, že xxxxxxxx xxxxx reálné xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
DescriptionOfReasonOfDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost |
text |
label |
Popis xxxxxx xxx odúčtování xxxxxxxxxx xxxxx xxxxxxxxx naběhlou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 20A |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů x&xxxx;xxxxxxxxxxx xxxxxxx, proč xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx změnami xxxxxxxxx xxxxxx xxxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 11 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů x&xxxx;xxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx o změnách xxxxxx xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxx závazků xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx tyto xxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx změny xxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx přístup xxxx xxxxxxx další techniky xxxxxxxxx) pro xxxxxxx xxxxx xxxxxxx hodnotou. [Xxxxx: Výnosový xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx použité xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Popis xxxxxx xxxxx techniky oceňování (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx reálnou hodnotou. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxx]; Výnosový xxxxxxx [xxxxxx]; Tržní přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx xx výnosový xxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx oceňování) xxx xxxxxxx závazků xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx ocenění xxxxxxx xx xxxxxxxxx xxxxxx hodnoty snížené x&xxxx;xxxxxxx xx vyřazení |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 písm. x) xxx xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 písm. e) xxx xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx techniky xxxxxxx xxxxxxx ke stanovení xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx na vyřazení. [Xxxxx: Techniky xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxx investiční jednotky |
Zveřejnění: XXXX 12 odst. 9B |
|
documentation |
Popis xxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block]] |
||||
|
ifrs-full |
DescriptionOfReasonsForChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions |
text |
label |
Popis důvodů xxxx xxxxx a předpokladů xxxxxxxxx při xxxxxxxx xxxxxxx citlivosti xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 19 odst. 145 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu změn xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu IFRS 17. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxxx xxxxx použitých x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx metod |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxx xxxx metod xxxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx k odhadování xxxxxxxxx xxxxxxx u těchto xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxxxxxXxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxx xxxxxxx, jakým xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx změnu xxxxxxx, xxxxx je xxxxxxxxxxxx xxxxxxxx identifikována, jestliže xx seskupení xxxxx xxx zjištění xxxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxx odhadu zpětně xxxxxxxxxx xxxxxx penězotvorné xxxxxxxx (xx-xx nějaká). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxXxxxXxxXxxxXxxXxXxxxXxxxxxxXxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxx, xx xx xxxxxx jednotka xxxxxxxxxx xxxxxxxxx, xxxxx postrádá xxxxx xxxx více xxxxxxxxx znaků |
Zveřejnění: IFRS 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxx, že xx xxxxxx jednotka xxxxxxxxxx xxxxxxxxx, pokud xxxxxxxx xxxxx xxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx jednotek [text xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxx xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 17. |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx x&xxxx;xxxxxxxx xxxxxxxx 4.1.5 IFRS 9 x&xxxx;xxxx prvotního xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxx xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx x&xxxx;xxxxxxxx změn xxxxxxxxx XXXX 9 xx xxxxxx xxxxxxxxxxx xxxxxxxx s negativní kompenzací. |
Zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů pro xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxx-xx xxxxxx xxxxxxxx xxxxx xxxxxxxxx XXXX 9 xx xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxx xxxxxxx označení xxxxxxxxxx aktiv xxxx xxxxxxxxxx závazků xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx použití standardu XXXX 9 |
Xxxxxxxxxx: IFRS 7 odst. 42J xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxx xxxxxxxx xxxxxxxx xxxx xxxxxxx označení xxxxxxxxxx xxxxx nebo finančních xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx k datu xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxx nebo zrušení xxxxxxxx finančních xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx XXXX 9 na xxxxxx předčasného splacení x&xxxx;xxxxxxxxx kompenzací |
Zveřejnění: IFRS 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx xxxx zrušení xxxxxxxx xxxxxxxxxx xxxxxxx xx oceněné reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxx-xx xxxxxx xxxxxxxx xxxxx xxxxxxxxx XXXX 9 xx xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx důvodů xxx označení nebo xxxxxxx označení finančních xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 písm. d) |
|
documentation |
Popis důvodů xxx xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx za xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx-xx xxxxxx jednotka xxxxx xxxxxxxxx XXXX 9 xxxxxx standardu XXXX 17. [Odkaz: Xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty; Xxxxxxxx xxxxxxx, které byly xxxxxx xxxx závazky xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx xxxx xxxxxxxx změn XXXX 9 xxxxxx xxxxxxxxx 17, xxx xxx xxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx ocenění xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx ocenění vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, závazky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxx xx x&xxxx;xxxx xxxx xxxxxx jednotka smluvně xxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;15 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxx jiné xxxxxxx (xxxx. formou xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx) xxxxxxxxxxxxx xxxxxxxx, xxxx xx x&xxxx;xxxx xxxx xxxxxx xxxxxxxx smluvně xxxxxx, xxxxxx situací, kdy xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx pomohla při xxxxxxxxx xxxxxxxx podpory. |
||||
|
ifrs-full |
DescriptionOfReasonsForProvidingSupportToSubsidiaryWithoutHavingContractualObligationToDoSo |
text |
label |
Popis xxxxxx, xxxx investiční xxxxxxxx nebo xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx dceřinému xxxxxxx, xxxx xx xx x&xxxx;xxxx zavazovala xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X xxxx. b) |
|
documentation |
Popis xxxxxx, xxxx xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx podniky poskytly xxxxxxx xxxxxxxxx xxxxxxx, xxxx xx je x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx. [Odkaz: Zveřejnění xxxxxxxxxxxx jednotek [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx xxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxxxxxxxx xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersIntoLevel3OfFairValueHierarchyLiabilities |
text |
label |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx reálných hodnot, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxx do xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxx xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxx vlastního kapitálu, xxxx-xx xxxxx xxxxxxxxx xxxxxx xxxxxxx prezentovány x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxx x&xxxx;xxxxx vlastního xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, xx-xx xxxxxx jednotka xxxxxxx prezentovat xxxxxx xxxx úvěrového xxxxxx xxxxxx závazku v ostatním xxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxx kumulativního xxxxx (xxxxxx) v rámci vlastního xxxxxxxx, xxxx-xx xxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 písm. c) |
|
documentation |
Popis xxxxxx pro uskutečnění xxxxxxx xxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx z úrovně 1 xx xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx z úrovně 1 do xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxxxxxxxx převodů x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx závazků držených xx xxxxx xxxxxxxxxxxx xxxxxx z úrovně 1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 hierarchie xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;2 do xxxxxx&xxxx;1 hierarchie reálných xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxx uskutečnění xxxxxxx xxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Úroveň 1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;2 do úrovně 1 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx převodů xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx z úrovně 2 xx xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx z úrovně 2 do xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx převodů xxxxxxx držených xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 hierarchie xxxxxxxx hodnot [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel3OfFairValueHierarchyAssets |
text |
label |
Popis xxxxxx xxx xxxxxxxxxxx převodů x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Popis xxxxxx xxx uskutečnění xxxxxxx xxxxx z úrovně 3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel3OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx z úrovně 3 hierarchie xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel3OfFairValueHierarchyLiabilities |
text |
label |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx závazků x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Úroveň 3 xxxxxxxxxx reálných hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, proč xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx poskytuje spolehlivé x&xxxx;xxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx. b) |
|
documentation |
Popis důvodů, xxxx xxxxxxxx nového xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx podnikové kombinace |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. a) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů, xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx oceněn |
Zveřejnění: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxx xxxxxxxxxx xxxxxxxx reálnou xxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsWhyPresumptionThatInterestOfLessThanTwentyPerCentInAssociateIsOvercome |
text |
label |
Popis xxxxxx, xxxx je xxxxxxxxx xxxxxxxx, xx xxxxxxxx nemá xxxxxxxxx xxxx, pokud xx xxxx xxxxx v jednotce, xx xxxxx se xxxxxxxxxxx, xxxxx xxx xxxxxx xxxxxxx |
Xxxxxxx: XXXX 12 odst. 9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx, které xxxxxx xxxxxxxx učinila při xxxxxxxx skutečnosti, že xx podstatný vliv xx xxxxx účetní xxxxxxxx, xxxxxxxx xxxx xxxx než 20 % xxxxxxxxxxx práv xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxXxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů, xxxx je xxxxxxxxx xxxxxxxx, xx xxxxxxxx xx podstatný xxxx, xxxxx xx xxxx xxxxx x&xxxx;xxxxxxxx, xx xxxxx xx xxxxxxxxxxx, xxxxx xxx dvacet xxxxxxx |
Xxxxxxx: XXXX 12 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx a předpokladů, xxxxx xxxxxx jednotka xxxxxxx při xxxxxxxx xxxxxxxxxxx, xx xxxx xxxxxxxxx xxxx na xxxxx xxxxxx jednotku, xxxxxxxx drží xxxx xxx 20 % xxxxxxxxxxx xxxx xxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxx |
xxxx |
xxxxx |
Xxxxx důvodů, xxxx xx xxxxxxxxxxxx účetní xxxxxxx sestavována, xxxxxxxx xxxxx o zákonný požadavek |
Zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů, xxxx xx individuální xxxxxx xxxxxxx xxxxxxxxxxx, jestliže xxxxx o zákonný xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsWhyTransactionResultedInGainInBargainPurchase |
text |
label |
Popis xxxxxx, které xxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů, xxxxx xxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Přínos xxxxxxxx u transakce xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, že xxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx bylo xxxxxxx osvobození xx xxxxxxxxxxx. [Xxxxx: Konsolidované [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXXXXx |
xxxx |
xxxxx |
Xxxxx důvodu, xxxx xxxxxx jednotka znovu xxxxxx xxxxxxxx standardy XXXX |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;23X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxx xxxxxxxx, která použila xxxxxxxxx IFRS v některém xxxxxxxxxxxxxx účetním období, xxx xxxxx xxxxxxxxxx xxxxxxxxx roční účetní xxxxxxx xxxxxxxxxxxx výslovné x&xxxx;xxxxxxxxxxx prohlášení o souladu xx standardy XXXX, xxxxx začala xxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxxxxXxxxxxxxXXXXx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxx jednotka xxxxxxxx xxxxxxxx standardy XXXX |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;23X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč xxxxxx jednotka, která xxxxxxx standardy XXXX x&xxxx;xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxx, xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx XXXX, xxxxxxxx používat xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxXxxxxxxxXxXxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx byla xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx rozdělení xxxxxx (xxxxxxx) z pojistného plnění xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx s prvky xxxxx xxxxxx; Příjmy (xxxxxxx) z pojistného xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxXxxxXxxxXxxxXxXxxxxxXxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxxxXxXxxXxxxxxxxxxXxxXxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx úsudků a předpokladů xxxxxxxxx při xxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxxxxx neovládá xxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx |
Xxxxxxx: IFRS 12 odst. 9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxxxxx xxxxxxxx jinou xxxxxx jednotku, přestože xxxx xxxxxxxxxxxx většinu xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;49 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxx xxxxxxxx xxxxxxxxxx, xx xx možné xxxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxx nebo služeb xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx nejsou xxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx závěrce xxxxxx xxxxx srovnatelné, xxxxx účetní xxxxxxxx xxxx xxxxx xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx závěrku xx xxxxxx xxxxx nebo xxxxxx než xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxXxXxxxxXxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxXxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxx aktivum xxxxxxxxx xxxxxxxx odlišným xx nejvyššího a nejlepšího xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxx aktivum xxxxxxxxx xxxxxxxx, jež xx xxxx od xxxxxxx, které xx xxxxxxxxxxxxxx hodnotu xxxxxx xxxx skupiny xxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxx), x&xxxx;xxxxxx xxxxx by xxxxxxx xxxx využito. |
||||
|
ifrs-full |
DescriptionOfReasonWhyPresentationCurrencyIsDifferentFromFunctionalCurrency |
text |
label |
Popis xxxxxx, proč xx xxxx xxxxxxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;21 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xx xxxx xxxxxxxxx xxx xxxxxxxxxxx xxxxxx závěrky xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xx xxxxxx xxxxxx jednotka xxxxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;42 písm. a) |
|
documentation |
Popis důvodu, xxxx je xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxXxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, proč xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxx xxxx plně xxxxxx xxxxxxxxxx xxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx zůstatek xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxx xxxx plně xxxxxx xxxxxxxxxx xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx účtovat x&xxxx;xxxxxxxxx nebo xxxxxxx xxxxx xxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 19 odst. 148 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxx xxxxx xxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Sdružené xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx data xxxxxxxx xxxx xxxxxx xxx přidružený podnik |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx je xxxxxx xxxxxxx přidruženého xxxxxxx xxxxxxx při xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxx xxxx xx xxxxxx, xxxxx xx xxxx od xxxx xxxx xxxxxx účetní xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx data vykázání xxxx období pro xxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč xx xxxxxx závěrka xxxxxxxxxx xxxxxxx xxxxxxx xxx uplatnění ekvivalenční xxxxxx zpracována x&xxxx;xxxx xxxx za xxxxxx, xxxxx xx xxxx xx xxxx xxxx xxxxxx xxxxxx xxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx jiného xxxx vykázání nebo xxxxxx pro xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxx závěrka xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxx sestavení xxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxxxx k datu nebo xx xxxxxx, xxxxx xx xxxx xx xxxx xxxx xxxxxx xxxxxx xxxxxxx mateřského xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx xxxxxxxxxx aktiv |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxx xxxxxx xxx xxxxxxxx na xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx určených xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;1 xxxx.&xxxx;29, zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxx xxxx xxxxxx při xxxxxxxx xx standardy XXXX. [Xxxxx: XXXX [xxxxxx]; Finanční závazky] |
||||
|
ifrs-full |
DescriptionOfRegulatoryFrameworkInWhichPlanOperates |
text |
label |
Popis xxxxxxxxxxx xxxxx, x&xxxx;xxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 139 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx regulačního xxxxx, x&xxxx;xxxx plán xxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx mezi interními x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx. XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx ratingy. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [xxxxxx]; Xxxxxxx úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx povinně xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx jednotlivé xxxxxxx náleží. [Odkaz: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx výplaty xxxxxxxx xxxxx x&xxxx;xxxxxxxxx akcionářům, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx zůstatku xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx omezení xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx fondu z přecenění xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx plánu xxx x&xxxx;xxxxx xxxxxx xxxxxxx, xxxx x&xxxx;xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx požitků přislíbených xxxxxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. e) |
|
documentation |
Popis xxxxxxxxxx požitků xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx plánů. |
||||
|
ifrs-full |
DescriptionOfRightsOfSetoffAssociatedWithFinancialAssetsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreement |
text |
label |
Popis xxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxx spojených x&xxxx;xxxxxxxxxx finančními xxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx zápočtu x&xxxx;xxxxxxxxx xxxxx, včetně xxxxxx xxxxxx xxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
DescriptionOfRightsOfSetoffAssociatedWithFinancialLiabilitiesSubjectToEnforceableMasterNettingArrangementOrSimilarAgreement |
text |
label |
Popis xxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13E |
|
documentation |
Popis xxxxxxxxxxxxx nároků xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxx vymahatelných xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx dohod, xxxxxx xxxxxx xxxxxx nároků. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
DescriptionOfRiskFreeInterestRateShareOptionsGranted |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx sazba, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx země, x&xxxx;xxxxx měně xx xxxxxxxxxxxx realizační xxxx xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxxxx xxxx xxxxxxxx xxxx zbývající splatnost xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx xxxx (xx základě xxxxxxxxx xxxxxxx xxxx platnosti xxxx s přihlédnutím x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx). [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, xxxxxx xxxx xxxxxx jednotku xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx rizik, xxxxxx xxxx xxxxxxxxxxxx xxxxxxx účetní xxxxxxxx xxxxxxxxx, se xxxxxxxxx xx xxxxxxx xxxxxx, xxxxx xxxx neobvyklá, xxxxxxxxxx pro xxxxx xxxxxx jednotku nebo xxx xxxx xxxx. [Xxxxx: Plány definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxx xx xxxxxxxx xxxxx xx nižší xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis citlivosti xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxx za xxxxxxxx vyšší či xxxxx xxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [member]] |
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ifrs-full |
DescriptionOfSensitivityOfFairValueMeasurementToChangesInUnobservableInputsLiabilities |
text |
label |
Popis xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
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Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, pokud xxxxx xxxxxx vstupních xxxxxxx xxxx mít xx xxxxxxxx xxxxx xx xxxxx xxxxxxx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 odst. 6 xxxx.&xxxx;x) |
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Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx. X8 xxxx. x) |
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Xxxxx xxxxxxxxxx xxxx xxxxxxxxxxx rizik xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (xxxx. protistrana, xxxxxxxxx xxxxxx, xxxx xxxx xxx). [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
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XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx, který xxxxxxxxxxxx xxxxxxxxxxx rizika, xxxxx xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127 |
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Xxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
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ifrs-full |
DescriptionOfSignificantActuarialAssumptionsMadeAndMethodUsedToCalculateActuarialPresentValueOfPromisedRetirementBenefits |
text |
label |
Popis xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladů x&xxxx;xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx penzijních xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. e) |
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documentation |
Popis xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnoty xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnota xxxxxxxxxxxx penzijních požitků] |
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ifrs-full |
DescriptionOfSignificantAssumptionsOrJudgementsEntityMadeInApplyingAmendmentsForInterestRateBenchmarkReform |
text |
label |
Popis xxxxxxxxxx xxxxxxxxxxx xx xxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
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Xxxxx xxxxxxxxxx xxxxxxxxxxx xx xxxxxx, xxxxx účetní jednotka xxxxxxxx při provádění xxxx xx účelem xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx sazeb. |
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ifrs-full |
DescriptionOfSignificantConcentrationsOfRiskRelatedToPlan |
text |
label |
Popis významných xxxxxxxxxxx rizik souvisejících x&xxxx;xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. x) |
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Xxxxx xxxxxxxxxx koncentrací xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. Xxxxx xxxx xxxxxxxxx xxxxxx plánu xxxxxxxxxxx xxxxxxxx xx xxxxx xxxxx investic, xxxx. xx nemovitostí, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx koncentraci xxxxxx xxxx s nemovitostmi. [Odkaz: Xxxxx definovaných xxxxxxx [xxxxxx]; Xxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;15 |
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Xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxx, xx xxxxxx xxxxx xx xxxx poslední xxxxx xxxxxx xxxxxxx, xxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx xxxxxx jednotky. Xxxxxxxxx zveřejněné x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx událostmi x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx informace, xxxxx byly xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxx xxxxxx xxxxxxxxx, xxx nejsou xxxxxx |
Xxxxxxx: XXX 38 odst. 128 xxxx. b) |
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documentation |
Popis významných xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxx xxxxxx xxxxxx xxxx aktiva, xxxxxxx xxxxxxxxxx xxxxxxxxx pro xxxxxx xxx xxxxxxxxx XXX&xxxx;38 xxxx xxxxxxx xxxx pořízena xxxx xxxxxxxxx v období xxxx xxxxxxxxx xxxxx xxxxxxxxx XXX&xxxx;38 xxxxxx x&xxxx;xxxx 1998. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
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ifrs-full |
DescriptionOfSignificantJudgementsAndAssumptionsMadeInDeterminingThatEntityIsAgentOrPrincipal |
text |
label |
Popis xxxxxxxxxxx xxxxxx a předpokladů xxxxxxxxx xxx xxxxxxxx xxxxxxxxxxx, že xx xxxxxx xxxxxxxx zmocněncem xxxx xxxxxxxxxxx |
Xxxxxxx: IFRS 12 xxxx.&xxxx;9 písm. c) |
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documentation |
Popis xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx učiněných xxx xxxxxxxx xxxxxxxxxxx, xx xx xxxxxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx úsudků xxxxxxxxxxx při xxxxxxxxxxxxx xxxx, kdy zákazník xxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 125 |
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documentation |
Popis xxxxxxxxxxx úsudků xxxxxxxxxxx xxx xxxxxxxxxxxxx xxxx, xxx xxxxxxxx získá xxxxxxxx nad xxxxxxxxxxx xxxxxx nebo službou. |
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ifrs-full |
DescriptionOfSignificantPaymentTermsInContractsWithCustomers |
text |
label |
Popis xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xx xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 písm. x) |
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Xxxxx xxxxxxxxxxx platebních xxxxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx podstatných xxxxxxx xxxxxxxxxx xxxxxx jednotky xxxxxxx přístupu xxxx xxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx skupiny |
Zveřejnění: IFRS 12 odst. 13 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (např. xxxxxxxxx, smluvních a regulačních xxxxxxx) xxxxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxx užívání xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx, xxxx xxxx x)&xxxx;xx, xxxxx omezují xxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxx aktiva xxxxx xxxxxxx xxxxxxxxx skupiny (xxxx je od xxxxxx účetních jednotek xxxxxxxx); x&xxxx;x)&xxxx;xxxxxx xxxx xxxxx požadavky, xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx a dalšího xxxxxxxx xxxx poskytování či xxxxxxxx xxxxx x&xxxx;xxxxx xxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx skupiny. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx zajištění, xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
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xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx zajištění, xxxxx dle xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxx (ztráta) x&xxxx;xxxxxxxxxxxx zajištění] |
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ifrs-full |
DescriptionOfSourcesOfHedgeIneffectivenessThatEmergedInHedgingRelationship |
text |
label |
Popis zdrojů xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
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Xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx v zajišťovacím xxxxxx. [Odkaz: Xxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
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|
ifrs-full |
DescriptionOfSourcesOfRevenueForAllOtherSegments |
text |
label |
Popis xxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx segmentů |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxxxxxx do kategorie „xxxxxxx xxxxxxx xxxxxxxx“, xxx xxxxxxxx sloučené xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx a provozních segmentech, xxxxx xxxxxx povinně xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx segmenty [xxxxxx]; Xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx jiné xxxxxxxx, xxx je technika xxxxxx xxxxxxxxxxxxx použitá xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxx, xxx je xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx stanovení xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx zastavených xxxx xxxxxxxxx za xxxxxxx nebo xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx týkajících se xxxxxxxxxx aktiv, xxxxx xxxx xxxxxxxxx jako xxxxxxxxx za závazky xxxx podmíněné xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xx závazky xxxx xxxxxxxxx xxxxxxx; Podmíněné xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxXxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxx by xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx finanční xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx smluvních xxxxxxxx, xx xxxxxxx xxxxxxx by xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx podnik xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx investiční xxxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [member]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx podmínek smluvních xxxxxxxx, xx jejichž xxxxxxx xx xxxxxxxx xxxxxx nebo jeho xxxxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;14, xxxxxxx: IFRS 12 xxxx.&xxxx;X26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx podmínek xxxxxxxxx xxxxxxxx, na xxxxxxx základě xx xxxxxxxx xxxxxx nebo xxxx xxxxxxx podniky xxxxx být povinny xxxxxxxxxx xxxxxxxx podporu xxxxxxxxxxxxx xxxxxxxx, včetně xxxxxxxx xxxx xxxxxxxxx, xxxxx by xxxxx xxxxxxxxxx jednotce způsobit xxxxxx (xxxx. ujednání x&xxxx;xxxxxxxxx xxxx aktivační xxxxxxxxxx v oblasti xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx aktiv xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx). [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxxxxXxxXxxxxxxxxXxxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxx xxxxx xxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx opcí x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx pro xxxxx vyhrazené x&xxxx;xxxxxx xx xxxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxx reklasifikace xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx kapitálem |
Zveřejnění: IAS 1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx a vlastním xxxxxxxxx. [Odkaz: Finanční xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx toho, komu xx xxxxxxxxx skupina x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxx reálnou xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx jednotky, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 odst. IE65 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx a postupech xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky reálnou xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), příklad: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, komu xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx závazků reálnou xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, xxxxx významně xxxx xxxxx kmenových akcií x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx po xxxxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxx, xxx byly xxxxxxxx xxxxx xxxxxxxx&xxxx;64 xxxxxxxxx&xxxx;XXX&xxxx;33, které by xxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxx v oběhu xx xxxxx období, xxxxx se xxxx xxxxxxxx xxxx koncem xxxxxx účetního období. [Xxxxx: Kmenové akcie [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxx, jež xxxx vykázány podle xxxxxxxx&xxxx;64 xxxxxxxxx&xxxx;XXX&xxxx;33, xxxxx xx xxxxxxxx xxxxxxx xxxxx potenciálních xxxxxxxxx xxxxx x&xxxx;xxxxx xx xxxxx xxxxxx, kdyby xx byly odehrály xxxx xxxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx akcie [xxxxxx]; Xxxxxxxxx s potenciálními xxxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xx spřízněnou xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx přechodných xxxxxxxxxx xxx poprvé přijatý xxxxxxxx XXXX |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx ustanovení xxxxxxxxxxxxx s prvním xxxxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: IFRS [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXXXxxxXxxxxXxxxXxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxx přijatý xxxxxxxx XXXX, xxxxx xxxxx xxx xxxx xx xxxxxxx období |
Zveřejnění: XXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx IFRS, xxxxx mohou mít xxxx xx budoucí xxxxxx. [Xxxxx: IFRS [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx druhu xxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx typu xxxxx |
Xxxxxxxxxx: XXX 19 odst. 139 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx typu xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 odst. 36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxx, xx. xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxx xxxxx definovaných požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxx xx x&xxxx;xxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 15 xxxx. x), zveřejnění: XXXX 12 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx finanční xxxx xxxx podpory (xxxx. xxxxx xxxxx xxxxxxxxxxxxx jednotky xxxx xxxxxxxx xxxxxxxx strukturovanou xxxxxxxxx) poskytnuté xxxxxxxxxxxxx xxxxxxxx, xxxx xx x&xxxx;xxxx byla xxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx xxxxxxx, xxx xxxxxx xxxxxxxx strukturované xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, aniž xx x&xxxx;xxxx xxxx xxxxxx jednotka xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx druhu xxxxxxx, xxxxxx investiční xxxxxxxx xxxx její xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx podpory, kterou xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx xxxxxxx xxxxxxxx dceřinému podniku, xxxx xx je x&xxxx;xxxx zavazovala xxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Dceřiné xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu IFRS 17 a postupů x&xxxx;xxxxxxxxxx xxxxxxxxx veličin x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx druhů xxxxx dotčených xxxxxxx xxxxx použitých k ocenění xxxxx xxxxxxxxxxx do xxxxxxx působnosti xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx metod. |
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|
ifrs-full |
DescriptionOfTypesOfIncomeFromStructuredEntities |
text |
label |
Popis xxxxx xxxxxx xx strukturovaných xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;27 xxxx.&xxxx;x), xxxxxxx: XXXX 12 xxxx. X26 xxxx. c) |
|
documentation |
Popis xxxxx výnosů xx xxxxxxxxxxxxxxx jednotek. [Xxxxx: Xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxXxxXxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxx x&xxxx;xxxxxx, x&xxxx;xxxxx jednotlivé xxxxxxx xxxxxxxxxx segmenty xxxxxxxx xxx xxxxxx |
Xxxxxxxxxx: XXXX 8 odst. 22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxx x&xxxx;xxxxxx, z nichž xxxxxxx xxxxxxxxxx segment xxxxxxxx xxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx typů xxxxx a souvisejících xxxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx. e) |
|
documentation |
Popis xxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xx smlouvách se xxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx pokračovat xx xxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx xxxx xxxxxxxx, které xxxxx vést k závažným xxxxxxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxx činnosti. |
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ifrs-full |
DescriptionOfUnfulfilledConditionsAndOtherContingenciesAttachedToGovernmentGrantForAgriculturalActivity |
text |
label |
Popis nesplněných xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxx xx státní xxxxxx na xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 písm. x) |
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Xxxxx xxxxxxxxxxx podmínek a ostatních xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx [xxxxxx]; Státní xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
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Xxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxx majetek, xxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 odst. 79 písm. x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx použité xxx investiční nemovitý xxxxxxx. [Xxxxx: Investiční xxxxxxxx majetek] |
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ifrs-full |
DescriptionOfUsefulLifePropertyPlantAndEquipment |
text |
label |
Popis xxxxxxxxxx, xxxxxxx, budovy a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx pozemky, xxxxxx a zařízení. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
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ifrs-full |
DescriptionOfValuationProcessesUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxxxxxxxx postupů xxxxxxxxx xxx ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx oceňovacích xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxx ocenění xxxxx xxxxxxx xxxxxxxx (například xxxxxx, xxxxx xxxxxx xxxxxxxx rozhoduje o svých xxxxxxxxxx a postupech oceňování x&xxxx;xxxxxxxxx xxxxx ocenění xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx obdobími). |
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|
ifrs-full |
DescriptionOfValuationProcessesUsedInFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx postupů xxxxxxxxx xxxxxx xxxxxxxxx xxx ocenění xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx (xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx oceňování x&xxxx;xxxxxxxxx xxxxx ocenění xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx). |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx použitých xxxxxx xxxxxxxxx xxx xxxxxxx závazků xxxxxxx xxxxxxxx (xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx pravidlech x&xxxx;xxxxxxxxx oceňování x&xxxx;xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx jednotlivými xxxxxxxx). |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx technik xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx nekontrolního xxxxxx x&xxxx;xxxxxxxxx podniku xxxxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx nekontrolního xxxxxx x&xxxx;xxxxxxxxx podniku xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx kombinací, xx xxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxx xxxx xxx 100&xxxx;% xxxxxx xx xxxxxxxx xxxxxxxx nabývaného xxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx technik x&xxxx;xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx k ocenění xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. b) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxx do xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxxxxx. [Odkaz: Techniky xxxxxxx [member]] |
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|
ifrs-full |
DescriptionOfValuationTechniquesUsedInFairValueMeasurementAssets |
text |
label |
Popis oceňovacích xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (xxxx. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx přístup) xxxxxxxxx pro ocenění xxxxx xxxxxxx hodnotou. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx přístup [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx oceňovacích technik xxxxxxxxx při ocenění xxxxxxx hodnotou, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
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documentation |
Popis xxxxxxxxxxx technik (xxxx. xxxxx xxxxxxx, nákladový xxxxxxx x&xxxx;xxxxxxxx xxxxxxx) xxxxxxxxx xxx ocenění xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]; Tržní xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (xxxx. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx a výnosový přístup) xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx ocenění [xxxxxx]; Xxxxxxxxx přístup [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx ocenění xxxxxxxxx xx stanovení xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx na xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx. x) bod xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 písm. e) |
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documentation |
Popis xxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx reálné xxxxxxx snížené x&xxxx;xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx (skupinu xxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx o úhradách xxxxxxxx na akcie |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx podmínek x&xxxx;xxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxx. Účetní xxxxxxxx, xxxxx má xxxxxxxx xx xxx xxxxxxxx xxxxxxx typy xxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx, xxxx xxxx informace xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dobrovolné změny xxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxx závazky x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxx xxxxxxx k plnění. [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx je xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx strukturovaných xxxxxxxx před xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. X26 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, zda xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxx před xxxxxxxxx xxxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxxxxxxxXxxXxxxXxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx úpravu za xxxxxxx hodnotu peněz x&xxxx;xxxxx finančního xxxxxx xxx xxxxxxx metody xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 odst. 97 písm. b) |
|
documentation |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxxx úpravu xx xxxxxxx hodnotu xxxxx a dopad finančního xxxxxx při použití xxxxxxxx 56 x&xxxx;xxxx.&xxxx;57 xxxx.&xxxx;x) xxxxxxxxx IFRS 17. Xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx xxxxxx popsaná v odstavcích 53 až 59 xxxxxxxxx XXXX 17, xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxXxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx je investice xx xxxxxxxxxxxx xxxxxxx xxxxxxx ekvivalenční xxxxxxx, xxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxXxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, zda xx investice xx xxxxxxxxxx podniku xxxxxxx xxxxxxxxxxxx metodou, xxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xx xxxxxxxxx xx xxxxxxxxxx podniku xxxxxxx xxxxxxxxxxxx xxxxxxx, nebo xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]] |
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|
ifrs-full |
DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable |
text |
label |
Popis xxxx, zda existují xxxxxxxxxxx xxxxxx důsledky, xxxxx nejsou prakticky xxxxxxxxxxx |
Xxxxxxxxxx: IAS 12 odst. 82A |
|
documentation |
Popis xxxx, xxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx a které by xxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx, xxx xx sazba xxxxxxxxx xxxx ze xxxxx xxxxx xxxx xxxxx, xxxxxxxx xxxx nebo xxxx xxxxx xxxx xxxx xxxxxxxxxxx xxxx xx vyplacen xxxx xxxxxxxxx akcionářům účetní xxxxxxxx, xxxx kde xxxxx xxx xxxx xx xxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx, xxxxxxxx část xxxx xxxx xxxxx zisk xxxx xxxxxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxx akcionářům xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xx xxxxxxx xxxxxxxx xx třetí xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, zda xx xxxxxxx xxxxxxxx xx xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxx oceněných reálnou xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxx, zda změna xxxxxxxx xxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx skutečnosti, že xxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx standardu XXXX. [Xxxxx: IFRS [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx půjčky xxxx xxxxxxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx [abstract] |
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|
ifrs-full |
DestructionOfMajorProductionPlantMember |
member |
label |
Zničení xxxxxxxxxx xxxxxxxxxx zařízení [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx. d) |
|
documentation |
Tento xxxx představuje xxxxxxx xxxxxxxxxx provozního zařízení. |
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|
ifrs-full |
DeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPayments |
text |
label |
Vysvětlení xxxxxx xxxxxx hodnoty xxxxxxxxx zboží xxxx xxxxxx nebo xxxxxx xxxxxxx poskytnutých xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xx akcie |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, jež umožní xxxxxxxxxx účetní xxxxxxx xxxxxxxxx, xxx xxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx kapitálových xxxxxxxx u smluv o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx nepeněžních xxxxx |
Xxxxxxxxxx: XXXXX&xxxx;17 odst. 15 |
|
documentation |
Částka rozdílu xxxx xxxxxx xxxxxxxx xxxxxxxxx dividend a účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx při vypořádání xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxXxXxxxxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxxx závazku a částkou, xxxxxx xx účetní xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx závazku xxx splatnosti |
Zveřejnění: IFRS 7 odst. 10A písm. x), zveřejnění: XXXX 7 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xx xxxxxx hodnota finančního xxxxxxx vyšší (xxxxx) xxx částka, kterou xx xxxxxx xxxxxxxx xxxxxxx vázána xxxxxxxx xxxxxxxx xxxxxxx při xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [member]] |
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|
ifrs-full |
DilutedEarningsLossPerInstrumentFromContinuingOperationsParticipatingEquityInstrumentsOtherThanOrdinaryShares |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj z pokračujících xxxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx nástroj, xxxxx xx podílí xx xxxxx s kmenovými xxxxxxx xxxxx předem xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Pokračující xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku (ztráty) xx xxxxxxx z ukončených xxxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) na xxxxxxx x&xxxx;xxxxxxxxxx činností xxx xxxxxxxxxx xxxxxxx, který xx xxxxxx xx xxxxx s kmenovými akciemi xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx nástroj, xxxxxxxxxx xxxxxxxx s účastí x&xxxx;xxxxxxxx xxxxxxxxx akcií; Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DilutedEarningsLossPerInstrumentParticipatingEquityInstrumentsOtherThanOrdinaryShares |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx akcií |
Obvyklá xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxxxxx nástroj, který xx podílí na xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxx |
X.XX duration |
label |
Ukazatel xxxxxxxxx xxxxx (ztráty) xx xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx zisku (xxxxxx) xxxxxxxxxxx xxxxxxxxx kmenových xxxxx xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxx xxxxxxxx počtu xxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx (jmenovatel), xxxxxxx xxx hodnoty xx xxxxxx x&xxxx;xxxxxx xxxxx ředících potenciálních xxxxxxxxx akcií. [Xxxxx: Xxxxxxx xxxxx [member]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx i prvkem „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx prezentuje xxxxx řádkovou položku, xxx xxxxxxxx xxx xxxxxxxxx podle odstavce 67 xxxxxxxxx XXX 33. |
||||
|
xxxxxXxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx zředěného xxxxx (ztráty) xx xxxxx z pokračujících xxxxxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;66, xxxxxxxxxx: IAS 33 odst. 67 |
|
documentation |
Ukazatel xxxxxxxxx zisku (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx být xxxxxxxx xxxxxxx, a to xxx xxxxx xxxxxx, xxx i prvkem „Základní xxxxxxxx zisku (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx“, xxxx: a) xx xxxxxxxx ukazatel xxxxx xx xxxxx x&xxxx;xxxxxxxx zředěného xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx jednotka xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
DilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
X.XX duration |
label |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;67, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, který xxxxxxxx xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx a čisté xxxxx xxxxxxxxxxx xxxxxxxx daně. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx; Čisté změny xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čisté xxxxx xxxxxxxxxxx odložené daně; Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně“, xxxx: x) se xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx na xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, aby xxxxxxxx xxx ukazatele xxxxx odstavce 67 xxxxxxxxx IAS 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 33 odst. 67, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;68 |
|
xxxxxxxxxxxxx |
Xxxxxxxx zředěného xxxxx (ztráty) xx xxxxx z ukončených xxxxxxxx. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx; Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Xxxxxxxx ukazatel xxxxx (ztráty) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx“, xxxx: x) xx xxxxxxxx ukazatel xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx zisku xx xxxxx xxxxxxx x&xxxx;x) xxxxxx jednotka xxxxxxxxxx xxxxx řádkovou xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx IAS 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxx z ukončených činností, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 odst. 26 |
|
documentation |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx akcii z ukončených xxxxxxxx, xxxxx xxxxxxxx xxxxx změny zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxx změny související xxxxxxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx akcii; Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně; Xxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, a to xxx tímto prvkem, xxx xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx z ukončených xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx odložené xxxx“, xxxx: x) xx základní xxxxxxxx xxxxx na xxxxx x&xxxx;xxxxxxxx xxxxxxxxx zisku xx xxxxx xxxxxxx x&xxxx;x) účetní xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx ukazatele xxxxx xxxxxxxx 67 standardu XXX 33. |
||||
|
ifrs-full |
DilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
X.XX duration |
label |
Ukazatel xxxxxxxxx zisku (ztráty) xx xxxxx, včetně xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxx xxxx související xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx. [Odkaz: Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxx; Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx být xxxxxxxx xxxxxxx, a to xxx xxxxx prvkem, xxx xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx, včetně xxxxxxx změn xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx“, když: x) xx xxxxxxxx xxxxxxxx xxxxx na xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx xxxxxxx a b) účetní xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx ukazatele xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx na xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxxxxxxxxx nástrojů xx xxxxx kmenových xxxxx |
Xxxxxxx xxxxx: XXX 33 xxxx.&xxxx;70 xxxx. b) |
|
documentation |
Počet xxxxxxxx potenciálních xxxxxxxxx xxxxx, které souvisejí x&xxxx;xxxxxxxxxxxxxx konverzí xxxxxxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
shares |
label |
Ředicí xxxx xxxxxxxxx xxxx xx počet xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx ředících xxxxxxxxxxxxx xxxxxxxxx xxxxx, které xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx finanční xxxxxxxx xxxxxx xxx podnikové xxxxxxxxx [member] |
Příklad: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx, které xxxx xxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx náklady z investičního xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 40 odst. 75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx (xxxxxx xxxxx a údržby) vzniklých x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx provozní náklady x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx generujícího xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 75 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx provozních xxxxxxx (xxxxxx oprav x&xxxx;xxxxxx) xxxxxxxxx z investičního nemovitého xxxxxxx, xxxxx xxxxxxxxx xxxxxxx v průběhu xxxxxx, xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx provozní xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého majetku xxxxxxxxxxxxxx nájemné |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;75 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx (xxxxxx oprav x&xxxx;xxxxxx) vzniklých x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
negatedLabel |
Přímé provozní xxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx vyplacených xxxx xxxxxxxxx xxxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DisaggregationOfInsuranceContractsAxis |
axis |
label |
Členění xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;107, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 109, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 98 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Členění pojistných xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx pojistné xxxxxxx v případě xxxxxxx xx&xxxx;xxxxxxxxx pojistné smlouvy x&xxxx;xxxxxx zajistné xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx pojistných xxxxx“, xxxx-xx xxxxxx žádný xxxx člen. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx účetních úsudků x&xxxx;xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxx provedlo xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxxxxxx xxxx xx xxxxxx xxxxxxxx v účetní xxxxxxx, xxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx, které účetní xxxxxxxx xxxxxxx ve xxxxxx x&xxxx;xxxxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx xxxxxxxx zdrojích xxxxxxxxx x&xxxx;xxxxxxxx ke xxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx riziko, xx x&xxxx;xxxxxxx xxxx xxxxxxx významné úpravy xxxxxxxx xxxxxx aktiv x&xxxx;xxxxxxx. [Xxxxx: Účetní xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory |
text block |
label |
Zveřejnění xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx závazků [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx závazků. [Xxxxx: Xxxxxx příštích xxxxxx; Xxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfAcquiredReceivablesAbstract |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfAcquiredReceivablesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx pohledávek [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx pohledávek xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx nabytých xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx v podnikových xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx pojistných xxxxxxxx ve xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) bod iii) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxx (xx. xxxxxx xxxxxxxxxx xxxxxx). Xxxxxxxxxx informací x&xxxx;xxxxxx xxxxxxxxxx nároků xxxxxx xxxxxxx, xxx xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxxxxx pojistná xxxxxxx (xxxxxxxx), x&xxxx;xxx (xxxxx) xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx plnění xx&xxxx;xxxxx xxxxxxxx xxxxxx, xxx xxxx xxxxx, xxx začínalo xxxx xxx 10 xxx xxxx xxxxxx účetního xxxxxx. Účetní jednotka xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx nároků xxxxxxxxx v případě xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx pojistného xxxxxx typicky xxxxxx xxxxx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx srovnání x&xxxx;xxxxxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx skutečných xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;137 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dalších xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx XXX&xxxx;19. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx dalších informací x&xxxx;xxxxxxxxxxxx xxxxxxxxxx nájemce [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;59 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech xxxxxxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 16 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dalších xxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech pronajímatele. |
||||
|
ifrs-full |
DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx [text xxxxx] |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx mohou xxx xxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx a likvidity xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Zveřejnění xxxxxxxxxxx xxxxxxxxx, xxxxx nejsou xxxxxxxx jinde xx xxxxxxxx xxxxxx závěrky, xxx které xxxx xxxxxxxxxx x&xxxx;xxxxxx pochopení. |
||||
|
ifrs-full |
DisclosureOfAdditionalInformationRepresentativeOfRiskExposureArisingFromContractsWithinScopeOfIFRS17DuringPeriodExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxx xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xxx expozici xxxxxx xxxxxxxx xxxx xxxxxx, xxxxx vyplývá xx xxxxx spadajících do xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 xxxxx xxxxxx xxxxxx, xxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx vůči xxxxxx na konci xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx učiněných, když xxxxxx xxxxxxxx změnila xxxxxx xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx mezi hospodářským xxxxxxxxx a ostatním xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx účasti [text xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx změnila základ xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx účasti [Xxxxx: Popis složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx s prvky xxxxx xxxxxx; Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění] |
||||
|
ifrs-full |
DisclosureOfAdjustmentsMadeWhenEntityChangedBasisOfDisaggregationOfInsuranceFinanceIncomeExpensesBetweenProfitOrLossAndOtherComprehensiveIncomeForContractsWithDirectParticipationFeaturesLineItems |
line items |
label |
Zveřejnění xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx rozdělení příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx úprav xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (nákladů) z pojistného xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [table] |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxxxxx s úpravami xxxxxxxxx, když xxxxxx xxxxxxxx změnila základ xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xx úvěrové xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx týkající xx xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxx ztrát. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: Xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx identifikovat x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx jednotky xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesAbstract |
label |
Zveřejnění xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxx na xxxxxx xxxxx xxxxxxxxxxx vedení xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 18A |
|
documentation |
Zveřejnění xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxx na služby xxxxx xxxxxxxxxxx xxxxxx, xxxxx jí xxxxxxxxx xxxxxxxxxx xxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx účetní jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx vrcholového xxxxxx xxxxxxxxxxx xxxxxxxxxxxx řídicími xxxxxxxx xxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 18A |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx částek, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx služby xxxxx xxxxxxxxxxx xxxxxx, které xx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx potenciálních xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx prakticky xxxxxxxxxxxxx potenciálních xxxxxxxx xxxxxxxx, které by xxxx výsledkem xxxxxxx xxxxxxxx akcionářům xxxxxx xxxxxxxx v jurisdikcích, xxx xx sazba xxxxxxxxx xxxx xx xxxxx xxxxx nebo xxxxx, xxxxxxxx část nebo xxxx čistý xxxx xxxx xxxxxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, xxxx kde xxxxx být daně xx zisku xxxxxxxxxxx xxxx xxxx xxxxxxx, xxxxxxxx xxxx xxxx xxxx xxxxx zisk xxxx nerozdělený zisk xx xxxxxxxx xxxx xxxxxxxxx akcionářům xxxxxx xxxxxxxx. [Odkaz: Nerozdělené xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx částek, které xxxx xxx uhrazeny xxxx xxxxxxxxxx po xxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx xxxxxx, xxx xxxx být uhrazeny xxxx xxxxxxxxxx jak x&xxxx;xxxxx xx více xxx xxxxxxxx měsíců, xxx v rámci více xxx dvanácti měsíců xx xxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx, xxxxx mají xxx xxxxxxxx nebo xxxxxxxxxx xx dvanácti xxxxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx xxxxxx, xxx mají být xxxxxxxx nebo xxxxxxxxxx xxx v rámci xx xxxx než xxxxxxxx xxxxxx, xxx x&xxxx;xxxxx xxxx xxx xxxxxxxx xxxxxx xx xxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx xxxx xxxxxxxxxx xx dvanácti xxxxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx částky, xxx xxxx xxx xxxxxxxx nebo xxxxxxxxxx xxx x&xxxx;xxxxx ne xxxx xxx xxxxxxxx xxxxxx, tak v rámci xxxx než dvanácti xxxxxx xx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx nebo vypořádány xx dvanácti xxxxxxxx, x&xxxx;xxxx xxxxx a závazků, xxxxx xxxxxxxx xxxxxx, xxx xxxx xxx xxxxxxxx xxxx xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, tak x&xxxx;xxxxx xxxx xxx xxxxxxxx xxxxxx xx xxxx xxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, které xxxx být uhrazeny xxxx vypořádány xx xxxxxxxx xxxxxxxx, u tříd xxxxx x&xxxx;xxxxxxx, které xxxxxxxx částky, xxx xxxx xxx uhrazeny xxxx vypořádány xxx x&xxxx;xxxxx ne více xxx dvanácti xxxxxx, xxx x&xxxx;xxxxx více xxx dvanácti xxxxxx xx datu xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 1 odst. 61 |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx, xxxxx mají být xxxxxxxx nebo vypořádány xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx aktiv x&xxxx;xxxxxxx, xxxxx xxxxxxxx xxxxxx, xxx xxxx xxx xxxxxxxx xxxx xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx než dvanácti xxxxxx, xxx x&xxxx;xxxxx xxxx xxx xxxxxxxx xxxxxx xx xxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výnosů x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxx x&xxxx;xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfInsuranceRevenueTable |
table |
label |
Zveřejnění xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx položek [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx ostatního úplného xxxxxxxx xxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx položek. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfPresentValueOfDefinedBenefitObligationThatDistinguishesNatureCharacteristicsAndRisksExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu z definovaných xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxx a rizika [xxxx xxxxx] |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;137 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxx. Xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx: a) mezi xxxxxxxx dlužnými xxxxxxxx xxxxxx, čekatelům xx xxxxxx x&xxxx;xxxxxxxxx; x)&xxxx;xxxx xxxxxxxxxxxxx požitky a narostlými, xxxxx podmíněnými xxxxxxx; x&xxxx;x) xxxx podmíněnými xxxxxxx, xxxxxxxx připadajícími xx xxxxxxx xxxx xxxx a dalšími xxxxxxx. [Xxxxx: Závazný příslib x&xxxx;xxxxxxxxxxxx požitků, v současné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxx xxxxxx xxxxxxxxxx činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxx xxxxxx ukončených xxxxxxxx. [Odkaz: Ukončené xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsTable |
table |
label |
Zveřejnění analýzy xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx úpravy [abstract] |
||
|
ifrs-full |
DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx, u nichž existuje xxxxxx riziko významných xxxxx v příštím roce. |
||||
|
ifrs-full |
DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxx a závazků x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx vykázaných xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx aktiv xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx zákazníky [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx aktiv xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx smluv xx zákazníky. |
||||
|
ifrs-full |
DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersLineItems |
line items |
label |
Zveřejnění xxxxx vykázaných xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx zákazníky [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersTable |
table |
label |
Zveřejnění xxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx nebo xxxxxxx xxxxx se xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů xxxxx druhů xxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfAttributionOfExpensesByNatureToTheirFunctionExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů xxxxx xxxxx xxxxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx přiřazení xxxxxxx xxxxx xxxxx řádkovým xxxxxxxx xxxxx funkce xx xxxxxx xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx xxxxxx [table] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx nákladů xxxxx xxxxx analýze xxxxxxx xxxxx xxxxxx xx xxxxxx xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxx realizovatelná. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx konsolidace [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxx xxx konsolidaci. |
||||
|
ifrs-full |
DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx základny přípravy xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx biologických xxxxx, xxxxxxxxxxxx produktu x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx se xx biologická aktiva [xxxx block] |
Zveřejnění: XXX 41 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxxxxxxxxx produktu v okamžiku xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx xx na xxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DisclosureOfBorrowingCostsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 23 – Zveřejnění |
|
documentation |
Úplné zveřejnění xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxx xx xxxxx xxxxxxx zůstatku xxxxxxxxx, xxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 11 odst. X5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx, které xxxx xxxxxxx xx xxxxx xxxxxxx zůstatku xxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxxxxxxx k ekvivalenční xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 3 –, xxxxxxxxxx: |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx informací x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [table] |
Zveřejnění: XXXX 3 odst. X64 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx účtech x&xxxx;xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
DisclosureOfCashFlowStatementExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx tocích [xxxx block] |
Zveřejnění: XXX 7 – Předložení xxxxxx x&xxxx;xxxxxxxxx tocích |
|
documentation |
Úplné xxxxxxxxxx výkazu x&xxxx;xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx změn v účetních xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění změn x&xxxx;xxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfChangesInAccountingEstimatesTable |
table |
label |
Zveřejnění xxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění změn x&xxxx;xxxxxxxx pravidlech, xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx [text xxxxx] |
Xxxxxxxxxx: IAS 8 – Xxxxxx xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx v účetních xxxxxxxxxx, účetních odhadech x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx pravidlech [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změn, xxxxx xxxxxx xxxxxxxx provedla x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx požitků [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nároků x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění kategorií xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) |
|
documentation |
Zveřejnění kategorií xxxxxxxxxx kapitálu. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx základního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 1 odst. 79 písm. a) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxx x&xxxx;xxxxxxx použitých xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx příslibů x&xxxx;xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [abstract] |
||
|
ifrs-full |
DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx podle xxxxxxxxxxx XXXX [text block] |
Zveřejnění: XXXX&xxxx;1 odst. 24 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxxxxxxx připravených xxxxx xxxxxxxxxxx XXXX v první xxxxxx závěrce xxxxxx xxxxxxxx xxxxx IFRS. |
||||
|
ifrs-full |
DisclosureOfComparativeInformationPreparedUnderPreviousGAAPLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx podle předchozích XXXX [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx připravených xxxxx předchozích XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx skupiny [xxxx block] |
Zveřejnění: XXXX 12 odst. 10 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx (mateřský xxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxx). [Xxxxx: Dceřiné xxxxxxx [member]; Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxx xxxxxxxxxx, tak xxxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxx vzájemně xxxxxxx (xxxx. svolatelný xxxxxxxxxxxxx dluhový xxxxxxx). [Xxxxx: Deriváty [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx závěrky [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 – Xxxxxxxxxx, xxxxxxxxxx: IFRS 12 – Xxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxxx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podmíněných závazků [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podmíněných závazků. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci [abstract] |
||
|
ifrs-full |
DisclosureOfContingentLiabilitiesInBusinessCombinationExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podmíněných xxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podmíněných xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx kombinacích. |
||||
|
ifrs-full |
DisclosureOfContingentLiabilitiesLineItems |
line items |
label |
Zveřejnění xxxxxxxxxxx závazků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 42E, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx přetrvávající angažovanosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx angažovanosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsTable |
table |
label |
Zveřejnění xxxxxxxxxxxxx angažovanosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech [table] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;42X, zveřejnění: XXXX 7 odst. 42G |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxx. [Xxxxx: Xxxxxxx xx prodej] |
||||
|
ifrs-full |
DisclosureOfCreditRiskExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx rizika [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;10 písm. e), zveřejnění: XXXX&xxxx;7 – Úvěrové xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx. Xxxx xxxxxxxxx xxxxxx xx xxxxxxx riziko vlastní xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx a jejím příslibům xxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx úvěrového rizika [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx úvěrového rizika. |
||||
|
ifrs-full |
DisclosureOfCreditRiskOfInsuranceContractsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx úvěrového xxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx xxxxxxxx; Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx odložené xxxxxxxxxx xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx pořizovací xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx výnosů xxxxxxxx období [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx. [Odkaz: výnosy xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx daní. [Xxxxx: Xxxxxxxx daňové xxxxxxx; Xxxxxxxx daňové xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: IAS 19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx definovaných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx plánů definovaných xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx pracovního xxxxxx, xxxxx definovaných xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx papírů xxxxxxxxxxxxx xxxx xxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx nahrazujících xxxx xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o cenných xxxxxxxx nahrazujících xxxx xxxxx papíry. |
||||
|
ifrs-full |
DisclosureOfDepositaryReceiptsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfDepositaryReceiptsTable |
table |
label |
Zveřejnění xxxxxxx papírů nahrazujících xxxx xxxxx xxxxxx [xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx cenné xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xx bank [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx vkladů xx xxxx. [Odkaz: Vklady xx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx od zákazníků [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx vkladů xx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxx block] |
Obvyklá praxe: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx nástrojů [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxxx. [Odkaz: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o biologických xxxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o biologických aktivech [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBiologicalAssetsTable |
table |
label |
Zveřejnění xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx o biologických aktivech. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBorrowingsAbstract |
label |
Zveřejnění xxxxxxxxxx informací x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o půjčkách [text xxxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Výpůjčky] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBorrowingsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx [xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 7 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 3 –, xxxxxxxxxx: xxxxxxxxx xx xxxxxxxx 59 x&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17Abstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o koncentracích xxxxxx, které xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfDetailedInformationAboutConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o koncentracích rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx do rozsahu působnosti xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o koncentracích xxxxxx, xxxxx vyplývá xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4Abstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) xxxxxxxxx XXXX 4 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G písm. a) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx hodnota] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForAssociatesAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx podniky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx aktivech podle odst. 39E xxxx. a) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx podniky [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o finančních aktivech xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4 xxx xxxxxxxxxx podniky [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForAssociatesTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E písm. a) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 pro přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx aktivech podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 pro společné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu IFRS 4 xxx xxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) standardu IFRS 4 pro xxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) standardu IFRS 4 [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) standardu XXXX 4 [table] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;31, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, zveřejnění: XXXX&xxxx;7 odst. 7 |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o zajištěných položkách [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o zajištěných položkách [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutHedgedItemsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o zajištěných xxxxxxxxx [table] |
Zveřejnění: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxxx nástrojích [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajišťovacích xxxxxxxxxx. [Xxxxx: Zajišťovací nástroje [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací o zajišťovacích xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 24A |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech [xxxx xxxxx] |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx nemovitém xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx a zařízeních. [Xxxxx: Xxxxxxx, budovy a zařízení] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutServiceConcessionArrangementsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [text block] |
Zveřejnění: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o ujednáních o poskytování xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx členění xxxxxx xx smluv xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx členění xxxxxx xx xxxxx xx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx členění xxxxxx xx xxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxx xx zákazníky] |
||||
|
ifrs-full |
DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx ze xxxxx se xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
table |
label |
Zveřejnění xxxxxxx výnosů xx xxxxx xx zákazníky [xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se členění xxxxxx xx xxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ukončených xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx. Xxxxxxxxx xxxx rozdělení xxxxx xxxxxxxxxx xxxxxxxx xx vlastního kapitálu xxxxxxx k jimi xxxxxxxx xxxxxx xx xxxxxxxxx xxxxx kapitálu. |
||||
|
ifrs-full |
DisclosureOfEarningsPerShareExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xx xxxxx [xxxx block] |
Zveřejnění: XXX 33 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxx xxxxx xxxxxxx investiční xxxxxxxx na xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx na xxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx jednotek [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 21 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx vykázaných xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dopadu prvotně xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxx vykázaných xxxxxxxxxx xxxxx x&xxxx;xxxxx období. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxx xxxxxxxxxx pojistných smluv [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx o dopadu prvotně xxxxxxxxxx xxxxxxxxxx smluv x&xxxx;xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx výsledek [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího přístupu xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfEffectOfOverlayApproachReclassificationOnProfitOrLossForAssociatesTable |
table |
label |
Zveřejnění dopadu xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx na hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků. |
||||
|
ifrs-full |
DisclosureOfEffectOfOverlayApproachReclassificationOnProfitOrLossForJointVenturesAbstract |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx podniků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx podniků [text xxxxx] |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 odst. 39M |
|
documentation |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx na hospodářský xxxxxxxx u společných podniků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx u společných xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx na xxxxxxxxxxx výsledek u společných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfEffectOfOverlayApproachReclassificationOnProfitOrLossTable |
table |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx na hospodářský xxxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx hospodářský xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx podílu xxxxxxxxxx xxxxxxx v dceřiném xxxxxxx, xxxxx xxxxxx za xxxxxxxx xxxxxx kontroly, xx xxxxxxx xxxxxxx xxxxxxxxxxx na vlastníky xxxxxxxxxx podniku [text xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx v dceřiném xxxxxxx, xxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx kapitál xxxxxxxxxxx na xxxxxxxxx xxxxxxxxxx podniku. |
||||
|
ifrs-full |
DisclosureOfEmployeeBenefitsExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 19 – Xxxxxx působnosti |
|
documentation |
Úplné xxxxxxxxxx zaměstnaneckých xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx provozních xxxxxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 8 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 10 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx období. |
||||
|
ifrs-full |
DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory |
text |
label |
Popis xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx pohledávky, xxxx xx využití závislé xx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx nad xxxxx ze xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx jednotka utrpěla xxxxxx v jurisdikci, xx xxxxx xx xxxxxxxx xxxxxx pohledávka xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx dokládajícího uznání xxxxxxxx daňové xxxxxxxxxx, xxxx: x)&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxx na přebytku xxxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxx, xxxxx xxxxxxxxx xx zrušení xxxxxxxxxxxx xxxxxxxxxxxx přechodných xxxxxxx; a b) účetní xxxxxxxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxx, xxxx předchozím xxxxxx v daňové jurisdikci, xx xxxxx xx xxxxxxxx odložená daňová xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]; Odložená xxxxxx pohledávka, když xx xxxxxxx xxxxxxx xx přebytku xxxxxxxxx xxxxxxxxxxxx zisků xxx xxxxx xx zrušení xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx jednotka utrpěla xxxxxx x&xxxx;xxxxxxxxxx, ke xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nákladů xxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxx. [Xxxxx: Xxxxxxx, xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nákladů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx aktiv x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 6 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx a vyhodnocení. |
||||
|
ifrs-full |
DisclosureOfExtentOfRiskExposureEntityManagesForHedgingRelationshipsDirectlyAffectedByInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx rizikové xxxxxxxx, xxxxxx účetní jednotka xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxx dotčené xxxxxxxx referenční úrovně xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. b) |
|
documentation |
Zveřejnění xxxxxxx rizikové xxxxxxxx, xxxxxx xxxxxx jednotka xxxxxxxx xxx zajišťovací xxxxxx xxxxx dotčené xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx sazeb. |
||||
|
ifrs-full |
DisclosureOfExternalCreditExposuresAbstract |
label |
Zveřejnění xxxxxxxxx xxxxxxxxx stupňů [abstract] |
||
|
ifrs-full |
DisclosureOfExternalCreditExposuresExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxx block] |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx externích xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx stupně [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx úvěrových xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx se externích xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti x&xxxx;xxxxxx skutečnosti, xx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx a hospodářském xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx a důvodů xxxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx a zisku (xxxxxx) nabývaného podniku xx data akvizice x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx kdyby xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx, xxxx xx xxxxxxx xxxxxxxx období, je xxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 13 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxx reálnou xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx aktiv xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfEquityAbstract |
label |
Zveřejnění xxxxxxx xxxxxxxxx kapitálu xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxx kapitálu xxxxxxx hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 odst. 93 |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxx kapitálu xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfEquityTable |
table |
label |
Zveřejnění ocenění xxxxxxxxx kapitálu xxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx vlastního kapitálu xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxx reálnou xxxxxxxx [xxxx block] |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx na jedné xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazků xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxx xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueOfEachInvestmentInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx hodnoty xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx [text block] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o možných xxxxxxxxx xxxx účetní xxxxxxxx a reálnou hodnotou xxxxx popsaných xx xxxxxxxxx XXXX&xxxx;7 xxxx.&xxxx;29 xxxx.&xxxx;x) x&xxxx;x) [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 30 |
|
documentation |
Zveřejnění informací x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx hodnotou x&xxxx;xxxxxxx xxxxxxxx: a) investic xx xxxxxxxxxxxx xxxxxxxx, xxxxx nemají xxxxxxxxx xxxxx cenu xx xxxxxxxx trhu (xxxx xxxxxxxx xxxxxxxx xx xxxxxx kapitálové xxxxxxxx), xxx xx xxxxxxx x&xxxx;xxxxxxxxxxxx cenách, xxxxxxx xxxxxx xxxxxxx hodnotu xxxx xxxxx xxxxxxxxxx xxxxxxxx; x&xxxx;x)&xxxx;xxxxx obsahujících xxxxx dobrovolné účasti, xxxxxxxx xxxx možné xxxxxxxxxx ocenit reálnou xxxxxxx tohoto xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [member]; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx nástrojů xxxxxxxxxx xx oceňované reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx označených xx oceňované xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfFairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeTable |
table |
label |
Zveřejnění xxxxxx xxxxxxx xxxxxxxx xx kapitálových nástrojů xxxxxxxxxx xx xxxxxxxxx xxxxxxx hodnotou vykázanou xx ostatního xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx xxxxxxx investic xx kapitálových nástrojů xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx hodnoty xxxxx xxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfFairValueOfPlanAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 odst. 142 |
|
documentation |
Zveřejnění xxxxxx hodnoty xxxxx xxxxx definovaných xxxxxxx. [Xxxxx: Aktiva plánu [xxxxxx]; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx reálné xxxxxxx xxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx reálné hodnoty xxxxx xxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx reálných hodnot xxxxxxx xxxxxxxxx xxxx xxxxxxx pořizovací xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx položek použitých xxxx xxxxxxx xxxxxxxxxx xxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx použitých xxxx xxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx XXXX xxxxxx xxxxxxxx xxx xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx nebo nehmotných xxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx ceny [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx položek xxxxxxxxx jako xxxxxxx xxxxxxxxxx ceny [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxx xxxxxx xxxxxxx použitých xxxx xxxxxxx xxxxxxxxxx ceny x&xxxx;xxxxx účetní závěrce xxxxx XXXX účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (nákladu xx xxxxxxxx x&xxxx;xxxxxxx) [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx výnosu x&xxxx;xxxxxxxx a provizí (xxxxxxx xx poplatky x&xxxx;xxxxxxx). [Xxxxx: Xxxxx z poplatků x&xxxx;xxxxxxx (xxxxxx xx xxxxxxxx x&xxxx;xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančního xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančního xxxxxx (xxxxxxx) [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxx (xxxxxxx). [Xxxxx: Xxxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančního xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialAssetsAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 u prvků xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx v důsledku xxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsAffectedByAmendmentsToIFRS9MadeByIFRS17LineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx dotčených xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 pomocí xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx IFRS 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsAtDateOfInitialApplicationOfIFRS9Table |
table |
label |
Zveřejnění xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [table] |
Zveřejnění: XXXX 7 odst. 42I |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsHeldForTradingExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx jako určená x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění finančních xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do tabulky. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xx xxxxxxxxxx nebo xxxxxxxxxxxxxx finančních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx po xxxxxxxxxx xxxx znehodnocených xxxxxxxxxx xxxxx [text block] |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních aktiv xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xx splatnosti nebo xxxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxx znehodnocených xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx přístup [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx, u nichž xx xxxxxxxxxx překrývací xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx přidružené podniky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx podniky [xxxx block] |
Zveřejnění: xxxxxx xxx prvním použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39M |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx překrývací xxxxxxx xxx xxxxxxxxxx podniky [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx překrývací xxxxxxx pro xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsToWhichOverlayApproachIsAppliedForJointVenturesAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx společné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx přístup pro xxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsToWhichOverlayApproachIsAppliedForJointVenturesLineItems |
line items |
label |
Zveřejnění xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx xxxxx nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, u nichž xx uplatňován překrývací xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx převedených xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxxxx v celém xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění převedených xxxxxxxxxx aktiv, xxxxx xxxxxx odúčtována v celém xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx finanční aktiva, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx převedených xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx jedné xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionTable |
table |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx nejsou odúčtována x&xxxx;xxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 42D |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx převedených xxxxxxxxxx xxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních nástrojů x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Finanční xxxxxxxx, třída [member]] |
||||
|
ifrs-full |
DisclosureOfFinancialInstrumentsByTypeOfInterestRateAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx podle xxxx úrokové xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx podle xxxx xxxxxxx sazby [xxxx xxxxx] |
Xxxxxxx praxe: IFRS 7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxx typu xxxxxxx xxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxx xxxx úrokové xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních nástrojů xxxxx typu xxxxxxx xxxxx [table] |
Obvyklá xxxxx: XXXX&xxxx;7 odst. 39 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx xxxxxxxx xxxxx typu xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 – Xxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění finančních xxxxxxxx určených x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění finančních xxxxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialInstrumentsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxxxx [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;31, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 odst. 7 |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx kompenzací [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx v důsledku xxxx XXXX 9 u prvků xxxxxxxxxxx splácení s negativní xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních závazků xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx s negativní xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx změn XXXX 9 u složek xxxxxxxxxxx splácení x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních závazků xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17 [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17 [table] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 9 odst. 7.2.42 |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx se finančních xxxxxxx dotčených xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx XXXX 9 [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9 [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAtDateOfInitialApplicationOfIFRS9Table |
table |
label |
Zveřejnění xxxxxxxxxx závazků x&xxxx;xxxx xxxxxxxxx použití IFRS 9 [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků xxxxxxxx k obchodování [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se finančních xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx pro xxxxxx finančních rizik. |
||||
|
ifrs-full |
DisclosureOfFirstTimeAdoptionExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx prvního xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 – Xxxxxxxxxx a zveřejňování |
|
documentation |
Úplné xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxx účetního xxxxxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx forem xxxxxxxxxxx xxxxxxxxxxxxx jednotky a jejich xxxxxx průměrné xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx forem xxxxxxxxxxx (xxxx. obchodní xxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx) strukturovaných xxxxxxxx a jejich xxxxxx xxxxxxxx životnosti. |
||||
|
ifrs-full |
DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a administrativních xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx zajišťovacího xxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;7 – Xxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx obecného xxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx obecných xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfGeographicalAreasExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx informací. |
||||
|
ifrs-full |
DisclosureOfGeographicalAreasLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx oblastí [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx předpokladu trvání xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 36 odst. 133 |
|
documentation |
Vysvětlení xxxxxx, proč xxxx xxxxxxxxx pořízeného xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (skupině xxxxxxxx). [Xxxxx: Xxxxxxxx; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: IAS 20 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxx dotací. |
||||
|
ifrs-full |
DisclosureOfHedgeAccountingAbstract |
label |
Zveřejnění xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: Xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx zajišťovacího účetnictví. |
||||
|
ifrs-full |
DisclosureOfHedgeAccountingLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx [table] |
Zveřejnění: Datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx způsobu, xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx v podobných xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X3 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxx xxx podíly x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxXxxXxxxxXxXxxxxXxXxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o tom, xxx xxxx jednotka xxxxxxx na xxxxxxxxxxxx xxxxxxxxxx sazby, x&xxxx;xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxxxx vyplývajících z finančních xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxx xx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx xxxxxxxx xxxx xxxxxxx na xxxxxxxxxxxx xxxxxxxxxx sazby, x&xxxx;xxxxx pokroku x&xxxx;xxxx xxxxxxxx a o rizicích vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx následkem xxxxxx xxxxxxxx, jimž xx vystavena. |
||||
|
ifrs-full |
DisclosureOfHyperinflationaryReportingExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx v hyperinflačních xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 29 –, zveřejnění: |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx znehodnocení [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx ztráty ze xxxxxxxxxxxx. [Odkaz: Xxxxxx xx znehodnocení; Xxxxxxx xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx a zrušení ztráty xx xxxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable |
table |
label |
Zveřejnění ztráty xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se ztráty xx znehodnocení a zrušení xxxxxx ze znehodnocení. |
||||
|
ifrs-full |
DisclosureOfImpairmentLossRecognisedOrReversedAbstract |
label |
Zveřejnění xxxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xx penězotvornou xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxxxxx xxxx xxxxxxx ztráty ze xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx&xxxx;xxxxxxxx nebo xxxxxxx ztráty xx xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. x) xxx ii) |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxx zrušené xx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxxxxx: XXX 36 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 12 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx daní ze xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nepřímého xxxxxxxxx reálné hodnoty xxxxxxxxx xxxxx nebo xxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxxxxxx během xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxx nebo xxxxxx xxxxxxxxx jako xxxxxxxxxxxx xx ostatní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx (xx. xxxx xxx xxxxxxx opce) xxxxxxx xx reálnou xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx reálné hodnoty xxxxxxxxx xxxxx nebo xxxxxx, xxxxxxx o úhradách xxxxxxxx na xxxxx, xxxxxxx xxxxxxx xxxxxxxx xxxx během období xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx zboží xxxx služeb xxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, xxxxxxx smluvní xxxxxxxx xxxx xxxxxxxxxxxx, odkazem xx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx stanovení xxxxxx hodnoty přijatého xxxxx xxxx služeb, xxxxxxx opce xxxxxxxxxx xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx jako xxxxxxxxxxxx xx xxxxxxx xxxx účetní xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx poskytnutých xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxx, xx xxx xx xxxxxxxx xxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxx, na něž xx xxxxxxxx xxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx xxxxxxxx, xx xxx xx xxxxxxxx xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx něž se xxxxxxxx xxxxxxxx xxxxx. Xxxxxxxx xxxxx je xxxxx pro stanovení xxx, xxxxx xxx xxxxxxx xxxxxxxxxx xx xxxxx nebo xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxx nebo schválení xx xxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx, xx xxx xx vztahuje regulace xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací o činnostech, xx něž xx xxxxxxxx xxxxxxxx sazeb [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx činností, na xxx se xxxxxxxx xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxx, na xxx xx xxxxxxxx xxxxxxxx sazeb. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAgriculturalProduceAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací o zemědělském xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;41 odst. 46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx produktu. Xxxxxxxxxx xxxxxxx je sklizený xxxxxxx z biologických aktiv xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx o zemědělském xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o zemědělském produktu [xxxxx] |
Xxxxxxxxxx: IAS 41 odst. 46 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Tabulka xxx zveřejnění informací xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v souvislosti xx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx se zůstatky xxxx časového rozlišení xxx xxxxxx regulaci [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Vysvětlení vykázaných xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o částkách xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx vykázaných x&xxxx;xxxxxxxxxxx xx zůstatky účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v souvislosti xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Vysvětlení xxxxxxxxxx xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx vykázaných x&xxxx;xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAmountsThatAffectedStatementOfComprehensiveIncomeAsResultOfHedgeAccountingAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx o úplném xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx, xxxxx v důsledku xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx výsledku [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [table] |
Zveřejnění: IFRS 7 odst. 24C |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx, které x&xxxx;xxxxxxxx xxxxxxxxxxxxx účetnictví xxxxxxxxx výkaz x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací o konsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o konsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx xxxxx souvisejících x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx strukturovaných xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxxxxxx strukturovaných jednotkách |
|
documentation |
Tabulka xxx zveřejnění informací xxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx expozicích xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx nebo ztráty [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 24G |
|
documentation |
Zveřejnění informací x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrových xxxxxxxxxx označených xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxx expozic označených xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx o úvěrovém xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu XXXX 17 [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrovém xxxxxx, xxxxx vyplývá ze xxxxx spadajících do rozsahu xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění informací x&xxxx;xxxxxxxx xxxxxx, které xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditRiskThatArisesFromContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx spadajících do rozsahu xxxxxxxxxx standardu XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 131 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxx riziku, xxxxx xxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxx reformy xxxxxxxxxx úrovně xxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxx účetní xxxxxxxx [xxxx block] |
Zveřejnění: IFRS 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxx reformy referenční xxxxxx úrokových sazeb xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx řízení xxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutEmployeesExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx o zaměstnancích [text xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxx jsou xxxxx xxxxxxx nejistotou xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx sazeb [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxx xxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutExpectedDerecognitionOfAssetsForInsuranceAcquisitionCashFlowsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx z pořízení pojistné xxxxxxx; Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedDerecognitionOfAssetsForInsuranceAcquisitionCashFlowsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedDerecognitionOfAssetsForInsuranceAcquisitionCashFlowsTable |
table |
label |
Zveřejnění xxxxxxxxx o očekávaném odúčtování xxxxx z peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxxxx odúčtování xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx vykázání xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx do xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: Xxxxx z pojistné xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedRecognitionOfContractualServiceMarginInProfitOrLossLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx výsledku [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedRecognitionOfContractualServiceMarginInProfitOrLossTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx z pojistné smlouvy xx hospodářského xxxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx z pojistné xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací o podílech x&xxxx;xxxxxxxxxxxxx jednotce [text xxxxx] |
Xxxxxxxxxx: IFRS 12 odst. 26 |
|
documentation |
Zveřejnění xxxxxxxxxxxxxx a kvantitativních informací x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxx xxxxxx, xxxxx, xxxxxxxxx a činností strukturované xxxxxxxx a způsobu xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx. [Xxxxx: Klíčoví xxxxxxx vedení účetní xxxxxxxx nebo xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxXxxXxxxxxXxxxXxxxxXxXxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx nebo xxxxxxx xxxxxxxxx xxxx třetím xxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxx hodnotu xxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách [text xxxxx] |
Xxxxxxx: XXXX 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o ujednáních x&xxxx;xxxxxxxxx, xxxxxxxx xxxx xxxxxxx xxxxxxxxx vůči xxxxxx stranám, xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxx riziko xxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. Xxxx xxxxxxxxx xxxxx xxxxxxxxx vážený xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxx x&xxxx;xxxxx xxxxxxxxx o distribuci xxxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx výplat xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxxxx hodnotě] |
||||
|
ifrs-full |
DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForAllocatingTransactionPriceExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxx transakční ceny [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, vstupech x&xxxx;xxxxxxxxxxxxx xxxxxxxxx pro alokaci xxxxxxxxxx xxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací o metodách, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx, xxx xx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx toho, xxx xx odhad xxxxxxxxxx xxxxxxxxxxxx omezen. |
||||
|
ifrs-full |
DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForDeterminingTransactionPriceExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech xxxxxxxxx xxx xxxxxx xxxxxxxxxx xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech xxxxxxxxx xxx xxxxxx xxxxxxxxxx xxxx ve xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxx podobných xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxx podobných xxxxxxx ve xxxxxxxxx xx zákazníky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutNatureOfContractsToWhichLesseeAppliedPracticalExpedientInParagraph46AOfIFRS16IfItIsNotAppliedToAllRentConcessionsOccurringAsDirectConsequenceOfCovid19PandemicExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx o povaze xxxxx, xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx&xxxx;46X xxxxxxxxx XXXX 16, xxxxx xx xxxxxxxxxxx na xxxxxxx xxxxx xx xxxxxxxx, xxxxx xxxx xxxxxx důsledkem xxxxxxxx XXXXX-19 [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;60X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxx, xx xxxxx xxxxxxx xxxxxxxx praktické xxxxxxxxxxxx xxxxx xxxxxxxx&xxxx;46X standardu XXXX 16, xxxxx xxxxxxxxxx xxxxxxxxx zjednodušení xx xxxxxxx úlevy xx nájemném, které xxxx přímým xxxxxxxxx xxxxxxxx COVID-19 a splňují xxxxxxxx xxxx.&xxxx;46X xxxxxxxxx XXXX 16. |
||||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForAssociatesAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu pro xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx pro přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx přístupu xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxxxxxxx přístupu xxx xxxxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForJointVenturesAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForJointVenturesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o překrývacím xxxxxxxx xxx xxxxxxxx xxxxxxx [text block] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu xxx xxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxxxxx xxxxxxxx pro xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx z IFRS 9 pro přidružené xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx podniky [text xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutTemporaryExemptionFromIFRS9ForAssociatesLineItems |
line items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxxxx podniky [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J |
|
documentation |
Tabulka xxx xxxxxxxxxx Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx podniky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách zajišťovacích xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx a způsobu, jakým xxxxxxx xxxxxxx peněžní xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx zajišťovacích xxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxx xxxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách zajišťovacích xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxx xxxxxxx peněžní xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách xxxxxxxxxxxxx nástrojů a způsobu, xxxxx xxxxxxx budoucí xxxxxxx toky [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 23A |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxx xxxxxxxxxxxxx xxxxxxxx a způsobu, xxxxx ovlivní xxxxxxx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx investiční xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách xxxxxxxxxx investiční xxxxxxxxx. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [xxxx block]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx ovládaných investiční xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o nekonsolidovaných xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInformationAboutUnconsolidatedSubsidiariesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx podnicích [xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxxxxxxxx dceřiných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o vykázané nebo xxxxxxx ztrátě ze xxxxxxxxxxxx xx jednotlivá xxxxxx nebo xx xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o vykázané xxxx xxxxxxx ztrátě xx xxxxxxxxxxxx za xxxxxxxxxx xxxxxx nebo xx xxxxxxxxxxxxx jednotku [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx ztrátě xx znehodnocení xx xxxxxxxxxx xxxxxx, včetně xxxxxxxxx, xxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx; Ztráta xx xxxxxxxxxxxx; Zrušení xxxxxx xx xxxxxxxxxxxx; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx nebo xxxxxxx ztrátě xx xxxxxxxxxxxx xx xxxxxxxxxx xxxxxx nebo xx xxxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx zrušené xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxx xxxxxx xxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxx, xx xxxxx byla xxxxxx xxxx xxxxxxx ztráta xx znehodnocení. |
||||
|
ifrs-full |
DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAbstract |
label |
Zveřejnění xxxxxxxxx xx penězotvorné xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací xx penězotvorné xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací xx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx za xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací xx xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx sesouhlasení xxxx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx výkazu x&xxxx;xxxxxxxx pozici, aktiva [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxx aktiv xxxxxxxx pro ocenění xxxxxxx hodnotou s řádkovými xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx ve xxxxxx o finanční xxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní jednotky xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx s řádkovými xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici. |
||||
|
ifrs-full |
DisclosureOfInformationSufficientToPermitReconciliationOfClassesDeterminedForFairValueMeasurementToLineItemsInStatementOfFinancialPositionLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx umožňujících xxxxxxxxxxxx xxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx ve xxxxxx o finanční pozici, xxxxxxx [text block] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx sesouhlasení xxxx xxxxxxx určených xxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx položkami ve xxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx účetní závěrky xxxxxx xxxxxxxxxx změny xxxxxxx z financování [text xxxxx] |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxx závěrky umožní xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, a to xxx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx, xxx xxxxx xxxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx nebo xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx prvního xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx prvního xxxxxxx xxxxxxxxx nebo xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx vstupních veličin x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx veličin k metodám xxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx použitým x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx použitým k ocenění xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx ředicím xxxxxx, které xxxxxx xxxxxxxx do xxxxxxx xxxxxxxxx zředěného xxxxx xx akcii |
Zveřejnění: IAS 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx (xxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxx), xxxxx xx xxxxx x&xxxx;xxxxxxxx potenciálně zředit xxxxxxxx ukazatel zisku xx akcii, xxx xxxxxx zahrnuty xx xxxxxxx ukazatele xxxxxxxxx xxxxx na akcii, xxxxxxx jsou xx xxxxxxxxxxx xxxxxx antiředící. |
||||
|
ifrs-full |
DisclosureOfInsuranceContractsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx pojistných smluv [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 – Zveřejnění, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx výnosů x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx rizika [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx rizika xxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxxx xx majitele xxxxxxxx na xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o nehmotných xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění nehmotných xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 38 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx aktiv. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx nehmotných aktiv xxxxxxxxxx xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nehmotných xxxxx, xxxxx xxxx xxx xxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx významná xxx xxxxxx jednotku] |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx významných xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx účetní jednotku [xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 písm. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx nehmotných xxxxx, xxxxx xxxx xxx účetní xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx podrobností x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx s neurčitou dobou xxxxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxx použitelnosti. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx dobou použitelnosti [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv s neurčitou xxxxx xxxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx) [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx výnosy] |
||||
|
ifrs-full |
DisclosureOfInterestInFundsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx na xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXXX 5 – Řešení |
|
documentation |
Úplné xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xx fondech xxxxxxxxxxx xx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx v přidružených podnicích [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;2 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xx xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;2 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxx ujednáních. Xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx spoluovládají xxx nebo více xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podílů x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;1 |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxx x&xxxx;xxxxxx xxxxxxxx jednotkách. |
||||
|
ifrs-full |
DisclosureOfInterestsInSubsidiariesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;12 odst. 2 xxxx.&xxxx;x) xxx i) |
|
documentation |
Zveřejnění podílů x&xxxx;xxxxxxxxx podnicích. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podílů v nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 2 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx (xxxxxxxxxxxxxxx strukturované xxxxxxxx). [Odkaz: Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx účetního xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 34 – Xxxxx mezitímního xxxxxxxx xxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx interních xxxxxxxxx stupňů [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx úvěrových xxxxxx [xxxx block] |
Příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInternalCreditExposuresLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx úvěrových xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx úvěrových xxxxxx [table] |
Příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG25 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx závazků x&xxxx;xxxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx z investičních xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;12 – Xxxxxx xxxxxxxxxx xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Investiční xxxxxxxx xx xxxxxx xxxxxxxx, xxxxx: x)&xxxx;xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxx xxxx xxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxx investorovi (investorům); x)&xxxx;xx svému xxxxxxxxxxx (xxxxxxxxxx) xxxxxx, xx xxxxx obchodním xxxxx xx investovat prostředky xxxxxxxx za účelem xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxx obojího; x&xxxx;x)&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx v podstatě xxxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx nemovitém xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx investičního xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: IAS 40 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxxx xxxxxxxxxx majetku. |
||||
|
ifrs-full |
DisclosureOfInvestmentPropertyLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx majetku [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfInvestmentPropertyTable |
table |
label |
Zveřejnění xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxxx majetku [table] |
Zveřejnění: XXX&xxxx;40 odst. 32A |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx podrobností x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Investice xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx vydaného xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx kapitálu. [Odkaz: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx společných xxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx činností [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx činností. |
||||
|
ifrs-full |
DisclosureOfJointVenturesAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podniků [xxxx xxxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx podniků. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění společných xxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx společných xxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. B4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx splacení xxxxxxxxxxxx xxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění leasingů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 – Vykázání, xxxxxxxxxx: XXXX 16 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx oceněných xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s neoddělitelným xxxxxxxx xxxxxxxxx od xxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx oceněných xxxxxxx hodnotou x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx třetí strany [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx závazků xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx třetí strany. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx a emitované x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx oceněných xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx se xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rizika xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rizika xxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 písm. d) |
|
documentation |
Zveřejnění xxxxxxxxx o riziku xxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx likvidity [xxxxxx]; Xxxx pojistných smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx úvěrů x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx poskytovaných bankám. [Xxxxx: Úvěry a zálohy xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a záloh xxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx a záloh xxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx zákazníkům] |
||||
|
ifrs-full |
DisclosureOfMajorCustomersAbstract |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfMajorCustomersLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx odběratelů [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfMajorCustomersTable |
table |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 34 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx hlavních xxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Tržní xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxx block] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx riziko [xxxxxx]; Xxxx pojistných xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesAbstract |
label |
Zveřejnění analýzy xxxxxxxxxx derivátových finančních xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx splatnosti derivátových xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesTable |
table |
label |
Zveřejnění analýzy xxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx finančních xxxxx xxxxxxxx pro účely xxxxxx xxxxxx likvidity [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X11X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxx xxxxx xxxxxx rizika xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx; Riziko xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx finančních aktiv xxxxxxxx pro účely xxxxxx xxxxxx xxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx [table] |
Zveřejnění: XXXX 7 xxxx. X11X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx pro xxxxx xxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfMaturityAnalysisForLiquidityRiskThatArisesFromContractsWithinScopeOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti x&xxxx;xxxxxx xxxxxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 odst. 132 písm. b) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxxx u rizika xxxxxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisForLiquidityRiskThatArisesFromContractsWithinScopeOfIFRS17LineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [table] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx nederivátových xxxxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxxxxxx finančních xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 39 písm. a) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx se analýzy xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy splatnosti xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxx z leasingových xxxxxx xxxxxxxxxx leasingu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableTable |
table |
label |
Zveřejnění analýzy xxxxxxxxxx xxxxxxxxxx z leasingových xxxxxx finančního leasingu [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx finančního xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx operativního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingových xxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx leasingu. Xxxxxxxxxx xxxxxxx je xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx operativního xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingových xxxxxx operativního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx pro xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. e) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx peněžních xxxxxx, které xxxxx xxxx xxxxx být xxxxxxxx k zpětnému odkupu xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxx xxxxxx xxxxxx xxxxxxxxx přejímajícímu s ohledem xx xxxxxxxxx xxxxxx, xxxxxxxxx zbytkové xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxxxxxxxx peněžní xxxxx xxxxxxxx x&xxxx;xxxxxxxx odkupu xxxxxxxxxxxx finančních aktiv; Xxxx částky xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisOfUndiscountedCashOutflowsToRepurchaseDerecognisedFinancialAssetsOrAmountsPayableToTransfereeInRespectOfTransferredAssetsAbstract |
label |
Zveřejnění xxxxxxx xxxxxxxxxx nediskontovaných peněžních xxxxxx xxx zpětný xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx převedená xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx xxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx nebo částek xxxxxxxxx přejímajícímu s ohledem xx převedená xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx pro xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx přejímajícímu x&xxxx;xxxxxxx na xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících se xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxx xxxxx odúčtovaných xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx přejímajícímu x&xxxx;xxxxxxx xx převedená xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx povahy a míry xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx z finančních nástrojů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx účetní xxxxxxx xxxxxx posoudit xxxxxx x&xxxx;xxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxx xx xxxxxx xxxxxxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx povahy a míry xxxxx vyplývajících z finančních xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 33, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací xxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx a míry xxxxx, která xxxxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksThatAriseFromContractsWithinScopeOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx xx smluv spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125 |
|
documentation |
Zveřejnění xxxxxx x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxx xxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksThatAriseFromContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění povahy x&xxxx;xxxx rizik, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 125 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxx xxxxx, která xxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxXxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx potenciálních xxxxxxxx xxxxxxxx, xxxxx by xxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx například x&xxxx;xxxxxxxxxxxx, xxx xx sazba xxxxxxxxx daní xx xxxxx xxxxx xxxx xxxxx, xxxxxxxx xxxx xxxx celý xxxxx xxxx nebo xxxxxxxxxxx xxxx xx vyplacen xxxx dividenda xxxxxxxxxx xxxxxx xxxxxxxx, nebo xxx xxxxx být xxxx ze xxxxx xxxxxxxxxxx xxxx jsou xxxxxxx, jestliže xxxx xxxx celý čistý xxxx xxxx xxxxxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx hodnoty aktiv xxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx čisté xxxxxxx xxxxx náležejících podílníkům. |
||||
|
ifrs-full |
DisclosureOfNetDefinedBenefitLiabilityAssetAbstract |
label |
Zveřejnění xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 písm. a) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx čistých xxxxxxx (xxxxx) z definovaných xxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 19 odst. 140 písm. a) |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx (aktiv) z definovaných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx a hrubého podílu x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx z pojistných smluv [xxxx xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx částky x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxx pojistných smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx podílu a podílu xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx u částek xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfNonadjustingEventsAfterReportingPeriodExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx událostí po xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 odst. 21 |
|
documentation |
Zveřejnění xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadujících úpravu xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadující xxxxxx účetní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx závěrky [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx závěrky [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nekontrolních xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx podílů. [Odkaz: Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;5 – Prezentace x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx dlouhodobých xxxxx xxxxxxxx x&xxxx;xxxxxxx a ukončených xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji] |
||||
|
ifrs-full |
DisclosureOfNotesAndOtherExplanatoryInformationExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx vysvětlujících xxxxxxxxx [text block] |
Zveřejnění: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx úplné xxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxxx cen xxxxxxxxx xxxxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxx xxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx realizačních xxx xxxxxxxxx kapitálových xxxxxxxx (xx. jiných xxx xxxxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxxx xxx akciových xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx počtu x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxx akciových xxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxx smluvně xxxxxxxxxx dob platnosti xxxxxxxx akciových xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. d) |
|
documentation |
Zveřejnění xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
line items |
label |
Zveřejnění xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx smluvně xxxxxxxxxx xxx platnosti žijících xxxxxxxxx opcí [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxx xxxxxxx sjednaných xxx xxxxxxxxx žijících akciových xxxx [xxxxx] |
Xxxxxxxxxx: IFRS 2 odst. 45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx týkajících xx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx sjednaných xxx platnosti xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx, pravidel x&xxxx;xxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxxx účetní xxxxxxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx, pravidel x&xxxx;xxxxx řízení kapitálu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalTable |
table |
label |
Zveřejnění xxxx, pravidel a metod xxxxxx xxxxxxxx [table] |
Zveřejnění: XXX&xxxx;1 odst. 136 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxx, xxxxxxxx x&xxxx;xxxxx řízení xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx započtení xxxxxxxxxx aktiv a finančních xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 – Započtení xxxxxxxxxx xxxxx a finančních xxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx finančních xxxxx a finančních xxxxxxx. [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfOffsettingOfFinancialAssetsTable |
table |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx aktiv [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx finančních xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění započtení xxxxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx závazků. |
||||
|
ifrs-full |
DisclosureOfOperatingSegmentsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx provozních segmentů [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací týkajících xx provozních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních krátkodobých xxxxx. [Xxxxx: Ostatní xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfOtherLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx ostatních závazků [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx dlouhodobých xxxxx. [Xxxxx: Ostatní xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx závazků. [Xxxxx: Xxxxxxx xxxxxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfOtherOperatingExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx provozních xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx provozních xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx výnosů (xxxxxxx) [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx provozní výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ostatních xxxxxxxxxx výnosů [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních provozních xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx rezerv [abstract] |
||
|
ifrs-full |
DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx jiných xxxxxx, xxxxxxxxxxx aktiv a podmíněných xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 37 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění jiných xxxxxx, xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx rezerv [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfOtherProvisionsTable |
table |
label |
Zveřejnění jiných xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx rezerv. |
||||
|
ifrs-full |
DisclosureOfPerformanceObligationsAbstract |
label |
Zveřejnění xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 15 odst. 119 |
|
documentation |
Zveřejnění xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxx k plnění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx závazků x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx; Platby xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx a služeb [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx a služeb xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx výrobků x&xxxx;xxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 16 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxx, budovách x&xxxx;xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxx, budovách x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx matice xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx opravných položek [xxxx block] |
Příklad: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx opravných xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx položek [xxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních informací x&xxxx;xxxxxxxxxx xxxxxxxxxx, které xxxx xxxxx přejít xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx musí xxxxx xxxxxx xx xxxxxxxxxxxx referenční xxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx ještě xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx musí xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfQuantitativeInformationAboutFinancialInstrumentsThatHaveYetToTransitionToAlternativeBenchmarkRateTable |
table |
label |
Zveřejnění kvantitativních xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxx [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxxxxxxxx informací xxxxxxxxxx xx finančních xxxxxxxx, xxxxx musí xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxxxx xx xxxxxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfQuantitativeInformationAboutRightofuseAssetsAbstract |
label |
Zveřejnění xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxx x&xxxx;xxxxx k užívání [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx x&xxxx;xxxxxxxx z práva x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx z práva x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx z práva k užívání [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx rozpětí xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx opcí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx žijících xxxxxxxxx xxxx [xxxx block] |
Zveřejnění: XXXX 2 odst. 45 xxxx. d) |
|
documentation |
Zveřejnění rozpětí xxxxxxxxxxxx cen xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx realizačních xxx xxxxxxxx xxxxxxxxx xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
table |
label |
Zveřejnění xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx opcí [xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx rozpětí xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxXxXxxxxxxXxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xx xxxx stranám, xxxxxxx xxxxx je menší xxx xxxxx xxxxxx xxxxxxxx [xxxx block] |
Příklad: XXXX 12 odst. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx a výše xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xx xxxx xxxxxxx, jejichž xxxxx v strukturovaných jednotkách xx xxxxx než xxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfReclassificationOfFinancialAssetsLineItems |
line items |
label |
Zveřejnění xxxxxxxxxxxxx finančních xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx ve xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxxx nebo xxxx xx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx závěrce. |
||||
|
ifrs-full |
DisclosureOfReclassificationsOrChangesInPresentationLineItems |
line items |
label |
Zveřejnění xxxxxxxxxxxxx nebo změn xx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx [table] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxx změn xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX9XxXxxxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx odúčtovanou xxxxxxxxx a vykázanými aktivy x&xxxx;xxxxxxx, přechod x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx IFRS 9 xx xxxxxxxx x&xxxx;xxxxxxxx a závazcích [xxxx block] |
Zveřejnění: XXXX 11 odst. C12 xxxx. b) |
|
documentation |
Zveřejnění sesouhlasení xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxx přechodu z účtování x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxx v souladu se xxxxxxxxxx XXXX&xxxx;9 xx xxxxxxxx x&xxxx;xxxxxxxx a závazcích. |
||||
|
ifrs-full |
DisclosureOfReconciliationBetweenInvestmentDerecognisedAndAssetsAndLiabilitiesRecognisedTransitionFromEquityMethodToAccountingForAssetsAndLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení mezi xxxxxxxxxxx investicí x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx na xxxxxxxx o aktivech x&xxxx;xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 11 xxxx. X10 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx při xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx na xxxxxxxx o aktivech a závazcích. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInAssetsForInsuranceAcquisitionCashFlowsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení změn xxxxx z peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105A |
|
documentation |
Zveřejnění sesouhlasení xxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, které xxxx xxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxx smluv (xxxx peněžní xxxx x&xxxx;xxxxxxxx xxxxxxxxxx smluv, x&xxxx;xxxx xxx uznán xxxxxxx xx použití xxxxxx standardu IFRS) xxxx xxxxxxx související xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v biologických xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInBiologicalAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInBiologicalAssetsTable |
table |
label |
Zveřejnění xxxxxxxxxxxx xxxx v biologických xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 41 odst. 50 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. B67 písm. d) |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx v goodwillu. [Xxxxx: Goodwill] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx sesouhlasení xxxx v goodwillu. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsAbstract |
label |
Zveřejnění xxxxxxxxxxxx xxxx v pojistných smlouvách xxxxx xxxxxxxxxxxx prvků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xx.&xxxx;xxxxxx současné xxxxxxx xxxxxxxxx peněžních toků, xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika a marže x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsTable |
table |
label |
Zveřejnění sesouhlasení xxxx x&xxxx;xxxxxxxxxx smlouvách xxxxx xxxxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx o sesouhlasení xxxx x&xxxx;xxxxxxxxxx smlouvách xxxxx xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v pojistných xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx a nákladů na xxxxxxxx plnění [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx pojistná xxxxxx. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxxxx xxxx v pojistných xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx o sesouhlasení xxxx x&xxxx;xxxxxxxxxx smlouvách podle xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v nehmotných xxxxxxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v nehmotných xxxxxxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx sesouhlasení změn x&xxxx;xxxxxxxxxx aktivech x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx nástrojů [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn xxxxxxx xxxxxxx a vysvětlení xxxx xxxxx xxxxxx xxxxxxx finančních xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx změn xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. Opravná xxxxxxx xx xxxxxxx položka xx xxxxxxxxx xxxxxxx xxxxxx z finančních xxxxx xxxxxxxxx xxxxx odstavce 4.1.2 xxxxxxxxx IFRS 9, xxxxxxxxxx xxxxxxxxxxxxx z leasingu x&xxxx;xxxxxxxxx xxxxx, kumulovaných znehodnocení xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxx&xxxx;4.1.2X xxxxxxxxx XXXX&xxxx;9 a rezervy xx xxxxxxxxx úvěrové ztráty x&xxxx;xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxxxx zárukách. [Xxxxx: Xxxxx xxxxxx hodnota [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění sesouhlasení xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx finančních xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx hrubé xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsToIndividualLineItemsInStatementOfFinancialPositionExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx zápočtu nebo xxxxxxxxx dohod, x&xxxx;xxxxxxxxxxxx xxxxxxxxx položkami ve xxxxxx x&xxxx;xxxxxxxx pozici [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. B46 |
|
documentation |
Zveřejnění xxxxxxxxxxxx čistých xxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx nebo xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx výkazu x&xxxx;xxxxxxxx pozici. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx závazků, xxxxx xxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxx, s jednotlivými xxxxxxxxx položkami xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. X46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx čistých částek xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx u finančních xxxxxxx, xxxxx jsou xxxxxxxxx xxxx xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxxxxx z financování [abstract] |
||
|
ifrs-full |
DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [text xxxxx] |
Xxxxxxx: XXX&xxxx;7 odst. 44D |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxxxxx z financování. [Xxxxx: Xxxxxxx z financování] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx závazků z financování [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx z financování [xxxxx] |
Xxxxxxx: XXX&xxxx;7 odst. 44D |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetních xxxxxxxxx přidruženého xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx podniku [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. X14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxxxxxx xxxxxxxx informací přidruženého xxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení úhrnných xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotou xxxxxx xx xxxxxxxxx xxxxxxx [text block] |
Zveřejnění: XXXX 12 xxxx. X14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx podílu xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfRedemptionProhibitionTransferBetweenFinancialLiabilitiesAndEquityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx zákazu xxxxxxxx xxxxxx, xxxxxx mezi xxxxxxxxxx závazky x&xxxx;xxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx, xxxxx vede x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx xxxxxxxx finančních xxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx a finančních xxxxxxx, xxxxx xxxx xxxx určeny xxx xxxxxxxx xx xxxxxxxxx XXXX. [Odkaz: Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx; XXXX [member]] |
||||
|
ifrs-full |
DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesTable |
table |
label |
Zveřejnění xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxx xxxxxxxx xxxxxxxxxx xxxxx a závazků. |
||||
|
ifrs-full |
DisclosureOfRedesignationOfFinancialAssetsAtDateOfInitialApplicationOfIFRS17Abstract |
label |
Zveřejnění xxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;X32 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx finančních xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [table] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X32 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Zveřejnění, zveřejnění: XXXX&xxxx;14 – Xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 odst. 140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx na xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Odkaz: Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxx xx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx práv xx xxxxxxx [table] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx na xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx spřízněné strany [xxxx xxxxx] |
Xxxxxxxxxx: IAS 24 –, zveřejnění: |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxxxxx stran. |
||||
|
ifrs-full |
DisclosureOfRepurchaseAndReverseRepurchaseAgreementsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx o zpětném xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx odkupu [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx výzkum x&xxxx;xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxx na xxxxxx x&xxxx;xxxxx. [Odkaz: Náklady xx výzkum a vývoj] |
||||
|
ifrs-full |
DisclosureOfReservesAndOtherEquityInterestExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 odst. 79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx rezervních xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu [xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 xxxx. b) |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx rezervních xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů. [Xxxxx: Xxxxxxx peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Úplné xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx ze smluv xx zákazníky [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 15 – Xxxxxxxx, xxxxxxxxxx: IFRS 15 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxxxx xx xxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx se zajišťovacím xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx rizik xxxxxxxxxxx xx zajišťovacím xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx řízení xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx rizik xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xx zajišťovacím xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx odběratelů [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx pro pojistněmatematické xxxxxxxxxxx [abstract] |
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|
ifrs-full |
DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx citlivosti pro xxxxxxxx pojistněmatematické xxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků, v současné xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx pro xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [line xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 145 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx pro xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx změnám nepozorovatelných xxxxxxxxx veličin, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx ocenění xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. h) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx ocenění xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 13 odst. 93 xxxx. h) |
|
documentation |
Zveřejnění analýzy xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx hodnotou xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx veličin. |
||||
|
ifrs-full |
DisclosureOfSensitivityAnalysisOfFairValueMeasurementToChangesInUnobservableInputsEntitysOwnEquityInstrumentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. h) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, závazky [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx závazků reálnou xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx hodnotou xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. h) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx hodnotou vůči xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx jiné xxx xxxxx&xxxx;xxxx.&xxxx;128 xxxx. a) xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 129 |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxxx xxxx než xxxxx&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx rizika, které xxxxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx standardu IFRS 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx rizika, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xx změny x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací o analýze xxxxxxxxxx xx změny x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 odst. 39 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx jednotky xxxx xxxxxxxxxx riziku. |
||||
|
ifrs-full |
DisclosureOfServiceConcessionArrangementsAbstract |
label |
Zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [xxxx xxxxx] |
Xxxxxxxxxx: SIC 29 – Řešení |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxx o poskytování licencovaných xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx o ujednáních x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxxx xx akcie [xxxx block] |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;44 |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění smluv x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx fondů x&xxxx;xxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 79 |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxxxx kapitálu, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění významných xxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 odst. 77 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx hodnot xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx leasingových xxxxxxx, xxxxx byly xxxxxx xxxxxxx, x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Investiční nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxx xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxxxxx xxxxxx účetní xxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx, xxxx jsou zajišťovací xxxxxx xxxxxx jednotky xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX 27 odst. 16 xxxx. b), zveřejnění: XXX 27 odst. 17 xxxx. b), xxxxxxxxxx: XXXX 12 odst. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx přidružených xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfSignificantInvestmentsInAssociatesTable |
table |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 odst. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx přidružených xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx podniků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [text block] |
Zveřejnění: XXX 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), zveřejnění: XXXX 12 xxxx. X4 písm. a) |
|
documentation |
Zveřejnění dceřiných xxxxxxx. [Odkaz: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfSignificantInvestmentsInSubsidiariesTable |
table |
label |
Zveřejnění dceřiných xxxxxxx [table] |
Zveřejnění: IAS 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 odst. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx podniků. |
||||
|
ifrs-full |
DisclosureOfSignificantJudgementsAndAssumptionsMadeInRelationToInterestsInOtherEntitiesExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx učiněných x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx v jiných xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx a změn xxxxxx xxx uplatňování XXXX 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 117 |
|
documentation |
Zveřejnění xxxxxxxxxxx úsudků a změn xxxxxx xxx xxxxxxxxxxx XXXX 17. Xxxxxx xxxxxxxx xxxxxxxxx zveřejní xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx použitých při xxxxxxx xxxxx xxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx reálnou xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významných xxxxxxxxx veličin, pro xxxxx xxxxxx k dispozici xxxxx údaje a které xxxx xxxxxxx xx xxxxxxx nejlepších xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, které xx účastníci trhu xxxxxxx při xxxxxxxxx xxxxx reálnou hodnotou. |
||||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxx xxxxxxx hodnotou [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfEquityAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých xxx xxxxxxx vlastního kapitálu xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významných vstupních xxxxxxx, pro které xxxxxx x&xxxx;xxxxxxxxx tržní xxxxx x&xxxx;xxxxx xxxx xxxxxxx za xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, které by xxxxxxxxx trhu xxxxxxx xxx xxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění xxxxxxxxx xxxxxxxx reálnou xxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx hodnotou [abstract] |
||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx ocenění závazků xxxxxxx hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx xxxxxxx, xxx xxxxx xxxxxx x&xxxx;xxxxxxxxx tržní xxxxx x&xxxx;xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, xxxxx xx účastníci xxxx použili xxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx při ocenění xxxxxxx xxxxxxx xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých při xxxxxxx závazků reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx závazky] |
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|
ifrs-full |
DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx daňových xxxxxxxxxx x&xxxx;xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx pohledávek a závazků. |
||||
|
ifrs-full |
DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract |
label |
Zveřejnění xxxxxxxxxxx rozdílu, xxxxxxxxxxx xxxxxxxx ztrát x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx rozdílu, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx daňových xxxxx a nevyužitých daňových xxxxxxx. [Xxxxx: Nevyužité xxxxxx odpočty [xxxxxx]; Xxxxxxxxx xxxxxx ztráty [xxxxxx]; Přechodné rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx xxxxx a nevyužitých xxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx daňových xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tabulka xxx zveřejnění informací xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx obecných xxxxxxxx xxxxx o úhradách vázaných xx xxxxx. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxx xxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx a jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx pohledávek [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx a jiných xxxxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx pohledávky] |
||||
|
ifrs-full |
DisclosureOfTradingIncomeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxx (xxxxxxx) z obchodování. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx zbývající závazky x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 xxxx.&xxxx;x) xxx i) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxx na xxxxxxxxx xxxxxxx k plnění xx smlouvách xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx závazky x&xxxx;xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx závazky x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxx alokované xx zbývající xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx spřízněnými xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx spřízněnými stranami [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxx jednotkou x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx mezi xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 24 odst. 19 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxx xxxx xxxxxxxxxxx stranami. |
||||
|
ifrs-full |
DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAbstract |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx závazků v podnikové xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx transakcí vykázaných xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci [table] |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx převodů xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxx xxxxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx převodů xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx akcie] |
||||
|
ifrs-full |
DisclosureOfTypesOfInsuranceContractsAbstract |
label |
Zveřejnění xxxx pojistných smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: datum xxxxx platnosti 1.&xxxx;1. 2023, IFRS 4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx typů xxxxxxxxxx xxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx typů pojistných xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx typů pojistných xxxxx [xxxxx] |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx typů xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotek. [Xxxxx: Xxxxxxxxxxxxxxx strukturované jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotek [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotek. |
||||
|
ifrs-full |
DisclosureOfVoluntaryChangeInAccountingPolicyAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx účetního pravidla [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změny účetního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx změny účetního xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výnosové xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx výnosové xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx výnosů x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx k diskontování xxxxxxxxx xxxx, xxxxx se xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx položek, xx xxxxxxx xxxxxxxx 36 xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DisclosureOfYieldCurveUsedToDiscountCashFlowsThatDoNotVaryBasedOnReturnsOnUnderlyingItemsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx peněžních xxxx, xxxxx se xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfYieldCurveUsedToDiscountCashFlowsThatDoNotVaryBasedOnReturnsOnUnderlyingItemsTable |
table |
label |
Zveřejnění xxxxxxxx xxxxxx použité x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx neliší xx&xxxx;xxxxxxx xxxxxx z podkladových položek [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx k diskontování xxxxxxxxx xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o dočasné xxxxxxx z IFRS 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxXxxxxXxxxxxxxxxxxXxxxXxxxXxXxxxxXxxxxxxxxxXxXxxxxXxxxXxxxxxxXxXxxxXxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx informací o tom, xx xx xxxxxxxxxxx xxxxxxxxx xx spřízněnými xxxxxxxx xx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xx xx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx stranami xx xxxxxxx podmínek, které xxxxxxxxxx obvyklým xxxxxx xxxxxxxxx xxxxxxxxx, zveřejňované xxxxx x&xxxx;xxxxxxxxx, xxx xxxx podmínky lze xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxxxXxxXxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxx xxxxxxx xxxxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx úvěrů před xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;18 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx bylo selhání xx vztahu k přijatým xxxxxx napraveno xxxx xxxx xxxxxxxx xxxxx xxxxxxxxx podmínek xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx účetní xxxxxxxx, xxxxx xxxx xxx xxxxxxxx, xxxx xx xxxxxxxxxxxxx xxxx xxxxxx k prodeji a která x)&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxx územní xxxxxx činnosti; x)&xxxx;xx xxxxxxxx xxxxxxx koordinovaného xxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxx xxxx xxxxxx xxxxxx činnosti; xxxx x)&xxxx;xx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx a peněžní xxxx xxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxx účely xxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X11 xxxx. x), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxx xx xxxxxxx xxxxxxx oceňování xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (xxxxxxxxx xxxxxx xxxxxx nákladů xxxxxxxx, dlouhodobá míra xxxxx růstu xxxxxx, xxxxxxxxxx provozní xxxxx xxxx xxxxxxxx, xxxxxxx xx neobchodovatelnost, xxxxxx xx xxxxxxxx). [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxXxxxxxXxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxx nezaručená xxxxxxxx xxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx finančního xxxxxxxx |
Xxxxxxxxxx: IFRS 16 odst. 94 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx zbytkové xxxxxxx xxxxx, která xxxx xxxxxxxxx finančních xxxxxxxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxx xxxxxxxx hodnoty xxxxxxxxxxxx xxxxxx, xxxxx realizace xxxxxxxxxxxxxx xxxx xxxxxxxx xxxx je xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx. Finanční leasing xx xxxxxxx, xxxxx xxxxxxx v podstatě všechna xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DiscountRateMeasurementInputMember |
member |
label |
Diskontní xxxxx, xxxxxxx veličina xxx xxxxxxx [member] |
Obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxx veličinu k ocenění xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx na výpočtu xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxx o náklady xx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Diskontní xxxxx použitá xxx xxxxxxxxxx stanovení reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX instant |
label |
Diskontní xxxxx xxxxxxx xxx xxxxxxxxxx stanovení reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx prodej |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx sazba xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx na xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx sazba použitá xxx xxxxxxxxx časové xxxxxxx xxxxx, xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. b) |
|
documentation |
Diskontní sazba xxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx peněz, xxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx. [Xxxxx: Zůstatky xxxx časového xxxxxxxxx xxx cenové regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXXXXXxXxxxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx, xxxxx xxxx xxx xxxxx xxxxxxxxx xxxxx aplikace xxxxxx standardu XXXX xx xxxxxx xxxxxxx |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxx mít xxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxx standardu XXXX xx xxxxxx závěrku. |
||||
|
ifrs-full |
DisposalGroupsClassifiedAsHeldForSaleMember |
member |
label |
Vyřazované xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx, xxxxxxx praxe: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxx, xxxxx mají xxx xxxxxxxx společně jako xxxxxxx x&xxxx;xxxxx transakci, x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx aktivy, xxxxx xxxxx xxxxxxxxx v transakci. |
||||
|
ifrs-full |
DisposalOfMajorSubsidiaryMember |
member |
label |
Vyřazení xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx vyřazení xxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx podniky [member]] |
||||
|
ifrs-full |
DisposalsAndRetirementsIntangibleAssetsAndGoodwill |
(X) xxxxxxxx, credit |
label |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 písm. e) |
|
documentation |
Úbytek xxxxxxxxxx xxxxx a goodwillu xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx a odstavení, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx a odstavení, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx z vyřazení x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
negatedTotalLabel |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx, budovy a zařízení |
Obvyklá xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx biologických xxxxx xxxxxxxxxxx z vyřazení. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
negatedLabel |
Vyřazení, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 odst. 118 xxxx. x) xxx ii) |
|
documentation |
Úbytek xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxxxxxxxx z vyřazení. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Vyřazení, xxxxxxxx xxxxxx s výjimkou goodwillu |
Zveřejnění: XXX 38 odst. 118 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxx |
(X) duration, credit |
label |
Vyřazení, xxxxxxxxxx xxxxxxxx majetek |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;76 písm. c), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
negatedLabel |
Vyřazení, xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. e) xxx ii) |
|
documentation |
Úbytek pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
negatedLabel |
Vyřazení, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx náklady |
Obvyklá xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Administrativní xxxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx náklady |
Příklad: IAS 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxx se odbytu xxxxx a služeb. |
||||
|
negatedLabel |
Odbytové náklady |
||||
|
ifrs-full |
DividendPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxx, xxxxx xxxxxxxxxx deklarovala, xxx xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx klasifikované xxxx xxxxxx |
Xxxxxxx: IAS 32 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx jako xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Dividendy placené, xxxxxxxxxxxxx xxxx financování |
Zveřejnění: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx klasifikovaný xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx provozní xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok x&xxxx;xxxxxxxx placených účetní xxxxxxxxx xxxxxxxxxxxxx jako xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, kmenové xxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx jednotkou x&xxxx;xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxx, xx xxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxxx na xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, xxxxxxx akcie |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;16X písm. f) |
|
documentation |
Částka dividend xxxxxxxxxxx účetní xxxxxxxxx x&xxxx;xxxxx jiných xxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx dividendy, xxxxxxx xxxxx, na akcii |
Zveřejnění: XXX&xxxx;34 odst. 16A písm. f) |
|
documentation |
Částka xxxxxxxx vyplacených na xxxxx akcii. |
||||
|
ifrs-full |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
X duration, credit |
label |
Dividendy xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, klasifikované xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx klasifikovaný jako xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. B10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx vyplacených nekontrolujícím xxxxxxxxxx. [Xxxxx: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx vyplacené xxxxxxxxxxxxxxx vlastníkům, klasifikované xxxx financování |
Obvyklá xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxx x&xxxx;xxxxxxxx vyplacených nekontrolujícím xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRIC 17 xxxx.&xxxx;16 písm. a) |
|
documentation |
Částka xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx nebo xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx, xxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 10 xxxx.&xxxx;13, zveřejnění: XXX 1 odst. 137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx navržených xxxx xxxxxxxxxxxxx po xxxxxxxxxxx období, xxx xxxx xxxxx schválení xxxxxx xxxxxxx xx xxxxxxxxxx. Xxxx xxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxx xxxxxxx, xxxxxxx x&xxxx;xxxxxx xxxx xxxxxxxxxx xxxxx povinnost. |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Významné položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxx navržené xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx závěrky ke xxxxxxxxxx, xxx nevykázané xxxx xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx před schválením xxxxxx xxxxxxx xx xxxxxxxxxx, ale xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přijaté xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z přijatých xxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx dividendy] |
||||
|
terseLabel |
Obdržené xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx dividendy] |
||||
|
terseLabel |
Obdržené xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Přidružené xxxxxxx [member]; Xxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx, klasifikované xxxx investiční xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx z investic, xxxxx xxxx xxxxxxxx pomocí xxxxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx vykazované xxxxxxxxxxxx metodou; Přijaté xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xx xxxxxxxxxx podniků, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok představující xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx klasifikovaný xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxxxxxxx vlastníkům |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Částka xxxxxxxx vykázaných jako xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx vykázané xxxx xxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx vykázaných xxxx xxxxxxx vlastníkům xxxxxxxxxx podniku. [Odkaz: Xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx vykázané xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx se xxxxxxx roku |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Částka dividend xxxxxxxxxx xx xxxxxxx xxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxXxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx jako výplaty xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxx roků xxxxxxxxxx jako xxxxxxx xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxx podnik [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx na xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx na xxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 11A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxx xx investic xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx jednotka xxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného výsledku, xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxXxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Dividendy xxxxxxxx u investic xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx výsledku, xxxxxxxx xx xxxxx xxxxxxxxxxxx období |
Zveřejnění: XXXX 7 odst. 11A písm. d) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx označila xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx za oceněné xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;138 písm. a) |
|
documentation |
Země xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na dary x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx (xxxxxx) na xxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
EarningsPerShareAbstract |
label |
Zisk na xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zisk xx akcii [text xxxxx] |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxx xx akcii [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxx xx xxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;33 odst. 66 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx zisku xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxx k užívání |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
EffectiveDatesOfRevaluationIntangibleAssetsOtherThanGoodwill |
text |
label |
Data xxxxxxxxx xxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 124 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxx xxxxxx než xxxxxxxx uváděných x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
EffectiveDatesOfRevaluationPropertyPlantAndEquipment |
text |
label |
Data xxxxxxxxx xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx, xx xxxxxx xxxxx x&xxxx;xxxxxxxxx, x&xxxx;xxxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxx x&xxxx;xxxxxxxxxxx částkách. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
EffectiveInterestRateDeterminedOnDateOfReclassificationOfFinancialAssetsFirstApplicationOfIFRS9 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx k datu reklasifikace xxxxxxxxxx xxxxx z kategorie xxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Efektivní úroková xxxx xxxxxxxxx x&xxxx;xxxx, xxx xxxxxx jednotka xxxxxxxxxxxxx xxx finanční xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx ztráty x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx úroková xxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxxxxx závazků oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx míra stanovená x&xxxx;xxxx, xxx xxxxxx xxxxxxxx reklasifikuje xxx xxxxxxxx závazky z kategorie xxxxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
EffectiveInterestRateOfFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxx realizovatelná. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finanční aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. f) |
|
documentation |
Efektivní xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných reálnou xxxxxxxx vykázanou do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx učiněných, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx u smluv x&xxxx;xxxxx xxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxx učiněných, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx rozdělení příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx, xx xxxxxxx xxxxxxx finančního xxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx; Xxxxxx (xxxxxxx) z pojistného xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx maximální xxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;140 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx maximální xxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. Xxxxxxxxx xxxx xxxxx xx xxxxxxxx xxxxxxx všech xxxxxxxxxxxx xxxxxx xx xxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků či xxxxxxx xxxxxxxxx xxxxxxxxx xx plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
EffectOfExchangeRateChangesOnCashAndCashEquivalents |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxx měnových xxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů |
Zveřejnění: XXX 7 odst. 25, zveřejnění: XXX&xxxx;7 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxx xxxx. [Xxxxx: Xxxxxxx prostředky a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxXxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxx xxxxx u peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
EffectOfOverlayApproachReclassificationAxis |
axis |
label |
Dopad xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx reklasifikace xxxxxxxxxxxx přístupu. |
||||
|
ifrs-full |
EffectOfTransitionToIFRSsMember |
member |
label |
Dopad přechodu xx xxxxxxxxx IFRS [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX xx xxxxxxxxx XXXX. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxxXxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxx marže x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxx pro xxxxx xxxxxx smluv x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 112 |
|
documentation |
Částka xxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy xx xxxxxx xxxx marže x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxx pro xxxxx xxxxxx xxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxx před xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx xxxxxxx xxx xxx před koncem xxxxxxxxxxxx účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [member] |
Příklad: IFRS 14 xxxx.&xxxx;33, příklad: XXXX 14 odst. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx týkající xx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;8 odst. 28, xxxxxxx: XXXX 8 xxxx. XX4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxxxxxxxx částek x&xxxx;xxxxxxxxxxxxxx součtů xxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx závěrce xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx zaměstnanecké xxxxxxx |
Xxxxxxx: XXX 1 odst. 102, xxxxxxxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx na xxxxxxx xxxxx plnění xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx za jejich xxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxx xxxxxxxx položku x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxx s úhradou xxxxxxx xx xxxxx xx xxxxxxxxxxx (xxxx když xxxx náklady vznikající x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx na xxxxx xx xxxxxxxxxxx xxxxxx). XXXXXXXXXXXX tuto xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na xxxxx xx xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx zaměstnanecké xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx příspěvků xxxxxxxxxxx xx penzijních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx příspěvků xxxxxxxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na energii |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xx xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxxx s přenosem xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx podstatného závazku xxxx xxxxxxxxxxx závazku [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx vznik xxxxxxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxxx xxxxxx xxxxxx jednotkou. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tento xxxx xxxxxxxxxxx standardní xxxxxxx pro xxx „Xxxxxxxxxx podniky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet účetní xxxxxxxx xx podnikové xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64, zveřejnění: XXXX 3 xxxx. X67 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx pro osu „Xxxxxxxxx xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134, xxxxxxxxxx: XXX&xxxx;36 odst. 135 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Penězotvorné xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx konsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 – Povaha xxxxx xxxxxxxxxxxxx s podílem xxxxxx xxxxxxxx v konsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Konsolidované xxxxxxxxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForExternalCreditGradesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx externí úvěrové xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxx xxxxxx“, není-li xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „znehodnocení xxxxxxxxxx xxxxx“, není-li xxxxxx xxxxx jiný člen. |
||||
|
ifrs-full |
EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx aktiva xxxx penězotvorné jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 |
|
documentation |
Tento xxxx představuje standardní xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet xxxxxx xxxxxxxx za xxxxxxx xxxxxxx stupně [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG25 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxx xxxxxxx xxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 odst. X4 xxxx. c) |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxxx pro osu „Xxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za xxxxxxxx xxxxxxx [member] |
Zveřejnění: XXX 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: IAS 27 odst. 17 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;X4 xxxx.&xxxx;x), zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, IFRS 4 xxxx.&xxxx;39X, xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39M |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za pravděpodobnost xxxxxxx [member] |
Příklad: IFRS 7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxx xxxxxxx xxx xxx „Kategorie xxxxxxxxxxx xxxxx“, xxxx-xx použit xxxxx jiný člen. |
||||
|
ifrs-full |
EntitysTotalForSegmentConsolidationItemsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx položky xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Položky xxxxxxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. b), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx standardní xxxxxxx xxx osu „Xxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXXX 12 odst. X4 písm. e) |
|
documentation |
Tento xxxx představuje standardní xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx strukturované jednotky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxx podniky [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxxxxxxx xxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
Xxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 55, zveřejnění: XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24 písm. x), xxxxxxxxxx: IFRS 1 xxxx.&xxxx;32 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x), zveřejnění: XXXX 13 odst. 93 písm. x), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xx aktivech xxxxxx xxxxxxxx xx odečtení xxxxx jejích xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx celkem |
||||
|
periodStartLabel |
Vlastní xxxxxxx xx začátku období |
||||
|
periodEndLabel |
Vlastní xxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx a závazků účetní xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Závazky] |
||||
|
totalLabel |
Vlastní xxxxxxx x&xxxx;xxxxxxx celkem |
||||
|
ifrs-full |
EquityAndLiabilitiesAbstract |
label |
Vlastní xxxxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
EquityAttributableToOwnersOfParent |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx vlastníkům xxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx vlastníkům xxxxxxxx xxxxxxxxxxx. Zde xxxx výslovně vyloučeny xxxxxxxxxxx podíly. |
||||
|
totalLabel |
Vlastní xxxxxxx xxxxxxxxxxx vlastníkům xxxxxxxx xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx nástroje, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx plánu |
Příklad: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx nástroje xxxxxxxxxxxxx vlastní xxxxxxx (xx. xxxxxx xxxx) xxxxxxxxxx k reálné hodnotě xxxxx v plánu definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx definovaných požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxx všech xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Kapitálové nástroje, xxxxxxxxx xxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: IAS 19 odst. 142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxxx přispívají x&xxxx;xxxxxx hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Kapitálové nástroje, xxxxxx přispívající k reálné xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx xxxxxx xxxxxxx podílů xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 odst. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances |
X instant, xxxxxx |
xxxxx |
Xxxxxxx kapitál, xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: IFRS 14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Vlastní kapitál; Xxxxxxx; Xxxxxxxx zůstatky xxxx časového rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxx účetní jednotky xx xxxxxxxx všech xxxxxx xxxxxxx. Představuje xxxx standardní hodnotu xxx osu „Xxxxxx xxxxxxxxx kapitálu“, není-li xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. 40 xxxx.&xxxx;x), příklad: XXXX 7 odst. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxx rizika, xx reálná hodnota xxxx xxxxxxx xxxxxxx xxxx finančního xxxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx změn cen xxxxx. [Odkaz: Finanční xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reklasifikovaný xx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx závazky. [Xxxxx: Xxxxxxx kapitál; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx zadat zápornou xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx peněžní toky xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx finanční xxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
EstimatedCashFlowsOfFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx nebo ztráty |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx peněžní xxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx dopad, xxxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx podmíněných xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx nebyly xxxxxxxx, xxxxxxx jejich reálnou xxxxxxx není xxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx dopad xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančního xxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx xxxx xxxxxxxx událostí x&xxxx;xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx xxxxxxxxx pouze tím, xx dojde nebo xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx událostem x&xxxx;xxxxxxxxxxx, které xxxxxx xxxx xxx kontrolou xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxXxXxXxxxXxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx, které xxxx být xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: XXX 19 odst. 147 xxxx. c) |
|
documentation |
Odhadované xxxxxx, xxxxx xxxx xxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx v budoucnosti. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Splatnost [xxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxXxXxXxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx, které xx xxxxxxxxx platit xx xxxxx xx xxxxxx xxxxx xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 xxxx. x), xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 písm. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx do plánu xxxxxxxxxxxx xxxxxxx za xxxxxx roční xxxxxx xxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx požitků [member]] |
||||
|
ifrs-full |
EstimateOfUndiscountedClaimsThatAriseFromContractsWithinScopeOfIFRS17 |
X instant, xxxxxx |
xxxxx |
Xxxxx nediskontovaných nároků xxxxxxxxxxxxx ze smluv xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx částky xxxxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 xxxx.&xxxx;x) bod x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx budoucích xxxxxxxxx xxxx souvisejících s pojistnými xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx přijatých xxxxxxxxx toků [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx peněžních xxxx souvisejících x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxxx (přijatých) xxxxxxxxx xxxx, xxxxx vyplývají xx smluv spadajících xx rozsahu působnosti XXXX 17, které jsou xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 písm. b) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx (přijatých) xxxxxxxxx xxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, které xxxx závazky. |
||||
|
ifrs-full |
EstimatesOfPresentValueOfFutureCashOutflowsMember |
member |
label |
Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx [member] |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxx hodnoty xxxxxxxxx odchozích xxxxxxxxx xxxx xxxxxxxxxxxxx s pojistnými xxxxxxxxx. [Xxxxx: Pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx budoucích odchozích xxxxxxxxx toků, x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxxxxx peněžních xxxx z pořízení xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx hodnoty peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx současné xxxxxxx peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx budoucích peněžních xxxx z pořízení pojistné xxxxxxx. Xxxxxxxxx toky x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx rozumí xxxxxxx xxxx vyplývající z nákladů xx xxxxxx, upisování x&xxxx;xxxxxxxx skupiny xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxx xxxx xxxxx, xxxxxxx xxxxxxxxx se xxxxxxx), xxxxx xxxx xxxxx xxxxxxxxxxxx portfoliu pojistných xxxxx, k němuž xxxx xxxxxxx patří. Xxxx xxxxxxx xxxx zahrnují xxxxxxx toky, které xxxxx xxxxx přiřadit x&xxxx;xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
EventsOfReclassificationOfFinancialAssetsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx při xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx spotřební xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx souvisejících se xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxXxxxxxxxxxxXxxxxXxxxxxx2019 |
X.XX instant |
label |
Realizační xxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. d) |
|
documentation |
Realizační xxxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX duration |
label |
Realizační cena, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx poskytnutých xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxx xxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;136X xxxx. c) |
|
documentation |
Očekávané xxxxxxx xxxxxx při xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx opcí xxxxxxxxxxxxxxx xxxx xxxxxxx kapitál. [Xxxxx: Riziko likvidity [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx úvěrové xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx očekávané úvěrové xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát [member]] |
||||
|
ifrs-full |
ExpectedCreditLossesIndividuallyAssessedMember |
member |
label |
Jednotlivě xxxxxxxxxx xxxxxxxxx úvěrové xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxx ztráty, xxxxx xxxx posuzované xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxXxxx |
X.XX instant |
label |
Očekávaná míra xxxxxxxxx xxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxx ztrát xxxxxxxxx xxxx xxxxxxxxx xxxxx hrubé xxxxxx xxxxxxx. Očekávané xxxxxxx xxxxxx jsou xxxxxxx xxxxxxxx úvěrových ztrát, xxx vahami jsou xxxxxxxxx rizika neplnění xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx procentní podíl, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 odst. 47 xxxx.&xxxx;x) xxx i) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx pro xxxxxxx xxxxxx hodnoty poskytnutých xxxxxxxxx opcí. |
||||
|
ifrs-full |
ExpectedDividendShareOptionsGranted |
X duration |
label |
Očekávaná dividenda, xxxxxxxxxx akciové xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxx výpočet reálné xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx s vázanými členy, xxxx xxxxx nutné xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní veličina xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx náhrada, podmíněné xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. j), xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka xxxxxx, xxxxx xxxxx nahrazeny xxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, jiné xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxxx, které xxxxx xxxxxxxxx xxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx a vyhodnocování xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 6 xxxx.&xxxx;24 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxxx, ropu, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx zdroje xxxx, xx xxxxxx jednotka xxxxx xxxxxxx xxxxx xx průzkum xx xxxxxxxxxx xxxxxxx, jakož x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx zdrojů. |
||||
|
ifrs-full |
ExpenseArisingFromInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx pojistných xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b) |
|
documentation |
Částka xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, podle xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx agregovaných x&xxxx;xxxxxxxxxxxx xxxxxxxx podle xxxxxx xxxxxx (xxxxxxxxx odpisy, xxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx xx xxxxxxx, xxxxxxxxxxxxx požitky x&xxxx;xxxxxxx xx xxxxxxx) x&xxxx;xxxx xxxxxxxxxxxxxxxx podle xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx celkem, xxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxx xxxxxxxx v průběhu xxxx, x&xxxx;xxxxxx rezerv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx diskontu x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx, bez xxxxxxx za xxxxxx xxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx nároky a požitky xxxxxxxxxx, xxx snížení xx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vznikající v důsledku xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx vypořádaných x&xxxx;xxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx, x&xxxx;xxxxx xxxxxxx zboží xxxx xxxxxx xxxxxxxxx xxxxxxxx xxx vykázání xxxx xxxxxx. [Odkaz: Náklady xxxxxxxxxx v důsledku transakcí x&xxxx;xxxxxxx vázanou na xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxx xxxxxx xxxxxxx derivátových nástrojů). [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx vykázané xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx angažovanosti xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (například xxxxx xxxxxx xxxxxxx derivátových xxxxxxxx). [Odkaz: Náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx; Xxxxxxxx [member]] |
||||
|
ifrs-full |
ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx xx akcie xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxxx xxxxx xxxx xxxxxx nesplnily xxxxxxxx xxx xxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx vázanou xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx vznikající v důsledku xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx, xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx transakcí s úhradou xxxxxxx xx akcie, x&xxxx;xxxxx přijaté xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx pro xxxxxxxx xxxx aktiva. |
||||
|
totalLabel |
Náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx vznikající v důsledku xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx [abstract] |
||
|
ifrs-full |
ExpenseFromSharebasedPaymentTransactionsWithEmployees |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx se xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx xxxxx xx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie] |
||||
|
ifrs-full |
ExpenseFromSharebasedPaymentTransactionsWithPartiesOtherThanEmployees |
X duration, debit |
label |
Náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx x&xxxx;xxxxxx smluvními xxxxxxxx, než xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx akcie x&xxxx;xxxxxx xxxxxxxxx stranami, xxx jsou xxxxxxxxxxx. [Xxxxx: Náklady vznikající x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (výnos) zahrnutý xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxx vyplývající z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxx zahrnutého do xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. b) |
|
documentation |
Výše xxxxxxx xxxxxxxxxx xx restrukturalizace Xxxxxxxxxxxxxxxxx xx xxxxxxxxx, xxxxx je xxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxx mění buď xxxxxx oblasti xxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxx, xxxxx xx xxxxxxxxx xxxxxx. Xxxx xxxxxxxx xxxxxxxx: x) xxxxxx xxxx ukončení xxxxx podnikatelských xxxxxxx; x) xxxxxxxx podnikatelských xxxxxxx x&xxxx;xxxxxxx xxxx xxxx oblasti nebo xxxxxxxxxx aktivit z jedné xxxx nebo xxxxxxx xx xxxx; c) xxxxx xx xxxxxxxxx xxxxxx; x&xxxx;x) xxxxxxx xxxxxxxxxxxx, xxxxx mají xxxxxxxx dopad xx xxxxxxxx x&xxxx;xxxxxxxx činnosti xxxxxx jednotky. |
||||
|
ifrs-full |
ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction |
X duration, debit |
label |
Náklady xxxxxxxx xxxxx xxxxxx xx špatné x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18 xxxx. x |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx období xx xxxxxx ke xxxxxxx xxxx pochybným pohledávkám xx spřízněnými xxxxxxxx. [Xxxxx: Spřízněné strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxx výjimka x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx se x&xxxx;xxxxxxxxx xxxxx s nízkou xxxxxxxx účtovaných x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 6 xxxxxxxxx XXXX 16. Xxxx xxxxxxx nezahrnují xxxxxxx xxxxxxxxxx se xx xxxxxxxxxxx xxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx se xx xxxxxxxxxxx leasingům, u nichž xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx ke xxxxxxxxxxx xxxxxxxxx účtovaných x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 6 xxxxxxxxx XXXX 16. Tyto xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxx xxxxx xxxx xxxxxx. Krátkodobý xxxxxxx xx xxxxxxx, u něhož xxxx xxxxxx xxxxxxxx xx xxx xxxxxxxx xxxx12 xxxxxx xxxx xxxx. Xxxxxxx, xxxxx xxxxxxxx xxxx xx xxxxx, není xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxxxxx xx k variabilním leasingovým xxxxxxx, které nebyly xxxxxxxx do xxxxxxxxx xxxxxxx z leasingu |
Zveřejnění: XXXX 16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xx oceňování xxxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxx plateb xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx za xxxxx x&xxxx;xxxxxxx podkladového xxxxxx xxxxx xxxx xxxxxx xxxxxxxx, která xx xxxx v důsledku xxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx po xxx zahájení, x&xxxx;xxxxxxxx xxxx, které jsou xxxxxxxxx plynutí xxxx. [Xxxxx: Xxxxxxx z leasingu] |
||||
|
ifrs-full |
ExpensesArisingFromReinsuranceHeld |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b), příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX24 písm. d) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxxx xxxxxx reklasifikovaná x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx aktiva xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx&xxxx;xxxxxxxx aktiva reklasifikovaná x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx xxxxxxxx v hospodářském xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A písm. e) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx bylo xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jak xxxx klasifikováno ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx účetní xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx, xx pro xxxxxxxxx xxxxxx závěrku xx xxxxxxx xxxxxx xxxxxx xxxxxxxx a metody xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx, xxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxx xxxxxx xxxxx x&xxxx;xxxxxxx, že x&xxxx;xxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxx jmenovateli xxxxxxxxx xxx xxxxxxx základního x&xxxx;xxxxxxxxx xxxxxxxxx zisku xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxxxx obou xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx zisku na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxx xx byly xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx úprav xxxxxxx x&xxxx;xxxxxx xxxxxxx, xxx xxxxxxx vedení xxxxxxx k závěru, xx xx xxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, xx xx xxxxxxx xxxxxxxxx, xxx xxxxx vedení dospěje x&xxxx;xxxxxx, xx xxxxxx x&xxxx;xxxxxxxxxx některého XXXX xx xxx natolik xxxxxxxxxx, xx xx xxxx ke konfliktu x&xxxx;xxxxx účetní xxxxxxx xxxxxxxxxx x&xxxx;Xxxxxxxxxx rámci, xxx relevantní xxxxxxxxx xxxx právní xxxxx xxxxxx od xxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxXxxxXxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx řádkové xxxxxxx xx výkazu x&xxxx;xxxxxx xxxxxxxx, xx xxxxx je xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx. [Odkaz: Přínos xxxxxxxx x&xxxx;xxxxxxxxx výhodné xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx přístupu |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, x&xxxx;xx xxxxxxxx, xxxxx xxxxxxxxxx xxxxxx závěrky umožní xxxxxxxx, z čeho je xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxXxxxxXxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změn x&xxxx;xxxxxx xxxxxxx nediskontovaných výsledků x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx.&xxxx;X67 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx v mezích xxxxxxx nediskontovaných xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxx a závazků x&xxxx;xxxxxxxxx xxxxxxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změn xx xxxxxxxxxx částkách xxxxxxxxx protihodnoty |
Zveřejnění: XXXX 3 xxxx. X67 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xx xxxxxxxxxx částkách xxxxx xxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfAssetsAcquiredByWayOfGovernmentGrantAndInitiallyRecognisedAtFairValue |
text |
label |
Vysvětlení xxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx při xxxxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. c) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxx aktiva xxxxxx prostřednictvím xxxxxx xxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx uznání xxxxxxxxx podle xxxxxx xxxxxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxx [member]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, u nichž xxxxxxxx xxxxxx xxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx úpravám |
Zveřejnění: XXX 1 xxxx.&xxxx;125, xxxxxxxxxx: IFRIC 14 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx existuje xxxxxx xxxxxx, že xxxxxxx k významným xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxxxxxx používaných x&xxxx;xxxxxxx xxxxxxxxxx aktiv, xxxxxxx, výnosů x&xxxx;xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx procesu xxxxxxxxx pro stanovení xxxxxxxxxxx, které mají xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 80A, xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;18X, xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;130X, xxxxxxxxxx: XXXX&xxxx;10 odst. C6B, xxxxxxxxxx: XXXX&xxxx;11 xxxx.&xxxx;X13X, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx neupravených xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx orgánu |
Zveřejnění: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx schválil xxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx základě xxxx xxxxxxxxxx přehodnotit, xxx xxxx činnost xxxxxxx xxxxxxxx s pojištěním |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X písm. c) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx změny x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxx mohl xxxxxxxxxx xxxxxxxxxxx, xxx xxxx činnost xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxx v činnostech, xx jejímž základě xxx pojistitel xxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx x&xxxx;XXXX 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx v činnostech, xx xxxxxx základě xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx použití xxxxxxx výjimky z IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx xxx řízení xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 7 odst. 12B písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změny xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx změny názvu xxxxxxxxxx xxxxxx jednotky xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změny xxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxx identifikace oproti xxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx daňových xxxxxxx v porovnání x&xxxx;xxxxxxxxxx xxxxxxx obdobím |
Zveřejnění: IAS 12 odst. 81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změn v sazbě (xxxxxxx) daně x&xxxx;xxxxxx xxxxxxxx v porovnání x&xxxx;xxxxxxxxxx xxxxxxx obdobím. |
||||
|
ifrs-full |
ExplanationOfChangesInDescriptionOfRetirementBenefitPlan |
text |
label |
Vysvětlení xxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;26 odst. 36 písm. g) |
|
documentation |
Vysvětlení xxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx xxxxx období, xxxxxxx se týká xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx, xxxxxxxx xxxx xxxxxxxxxxxx investičního xxxxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxxxxx, údržbě xx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx, výstavbě xxxx xxxxxxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, případně jeho xxxxxxx, xxxxxx xx xxxxxxxxxxx. [Odkaz: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxXxxXxxXxxxXxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx očekávaných xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx xx xxxxxxxx k zaúčtování x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát. |
||||
|
ifrs-full |
ExplanationOfDepartureFromIFRS |
text |
label |
Vysvětlení xxxxxxx xx IFRS |
Zveřejnění: XXX 1 odst. 20 xxxx. b), xxxxxxxxxx: XXX 1 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xx XXXX, ve xxxxxx xxxxxxxxxx, xx bylo xxxxxxxx xxxxxxx s příslušnými XXXX x&xxxx;xxxxxxxx xxxx, xx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx. Patří xxx xxxxxxxxxx xxxxx XXXX, od xxxxxxx xx účetní xxxxxxxx xxxxxxxxx, xxxxxx xxxxxxx xxxxxx způsobu xxxxxx, xxxxx by xxxxxxxxx XXXX vyžadoval, xxxxx, xxxx by xxxx xxxxxx xxxx xx xxxxxx xxxxxxxxx xxx xxxxxxxxxx, xx xx xxxxx ke xxxxxxxxx x&xxxx;xxxxx xxxxxx závěrky xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx, x&xxxx;xxxxxxx xxxxxx. [Odkaz: XXXX [member]] |
||||
|
ifrs-full |
ExplanationOfDesignatedFinancialAssetsThatAreHeldOutsideLegalEntityThatIssuesContractsWithinScopeOfIFRS4 |
text |
label |
Vysvětlení vybraných xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxx xxxxxxxxxx osobu, která xxxxxx smlouvy x&xxxx;xxxxx xxxxxxxxxx xxxxxxxxx IFRS 4 |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X písm. c) |
|
documentation |
Vysvětlení xxxxxxxxxx xxxxxxxxx finančních xxxxx, xxxxx xxxx xxxxxx mimo právnickou xxxxx, xxxxx xxxxxx xxxxxxx v rámci xxxxxxxxxx xxxxxxxxx IFRS 4. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx zaměstnavatele |
Zveřejnění: IAS 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx investicích xx xxxxxx jednotky xxxxxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx u transakcí xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 odst. 18 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx zárukách nesplacených xxxxxxxx u transakcí xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx [member]; Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfDetailsOfInvestmentExceedingEitherFivePerCentOfNetAssetsAvailableForBenefitsOrFivePerCentOfAnyClassOrTypeOfSecurity |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx převyšujících 5 % xxxxxxx xxxxx xxxxxxxxxxxx pro xxxxxxx xxxx převyšujících 5 % xxxxxxxxx xxxxx xx xxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o jednotlivé xxxxxxxxx xxxxxxxxxxx 5 % aktiv xxxxxxxxxx plánu xxxxxxxxx x&xxxx;xxxx xxxxxxx kromě xxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx současné xxxxxxx xxxxxxxxxxxx xxxxxxxxxx požitků, xxxx 5&xxxx;% xxxxxxxxx xxxxx xx druhu xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxxXXX17XxxXxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16Xxxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxxx xxxx závazky x&xxxx;xxxxxxxxxxxx xxxxxxxx zveřejněnými xxxxx xxxxxxxxx XXX 17 x&xxxx;xxxxxxx z leasingu xxxxxxxxxx k datu xxxxxxx xxxxxxxx xxxxxxxxx XXXX 16 [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 16 xxxx. X12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxx: x) xxxxxxx x&xxxx;xxxxxxxxxxxx leasingu xxxxxxxxxxxx podle xxxxxxxxx XXX 17 xx xxxxx xxxxxxx xxxxxxxx xxxxxx bezprostředně xxxxxxxxxxxxxxx xxxx xxxxxxx aplikace xxxxxxxxx XXXX 16, xxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx xx xxx xxxxxxx xxxxxxxx; x&xxxx;x) xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxx xxxxxxx xxxxxxxx standardu IFRS 16. Přírůstková xxxxxxxx xxxxxxx xxxx, xxxxxx xx xxxxxxx zaplatil x&xxxx;xxxxxxx, xx xx xx xx xxxxxxx xxxxxx období a s obdobným xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx aktiva xxxxxxx xxxxxxx xxxx xxxxxxx x&xxxx;xxxxx k užívání x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx zboží xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jak xxxx xxxxxx xxxxxx hodnota xxxxxxxxx xxxxx xxxx xxxxxx, jestliže byla xxxxxxxxx přímo (xxxxxxxxx xxx xxxx xxxxxx xxxxxxx xxxxxx zboží xxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxx v pořizovacích nákladech xxxx x&xxxx;xxxxxxx se xxxxxxxxxx IFRS 16 v rámci xxxxxx oceňování reálnou xxxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;78 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx účetní xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, který nebyl xxxxx v reálné hodnotě, xxxx xxxxxx jednotka xxxxxxx xxxxxxxxxx nemovitý xxxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx xxxxxx reálnou xxxxxxx xxxxxxxxxx trvale xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx hodnotou [member]; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx změny x&xxxx;xxxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxx se xxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx změny xx xxxxxxxxx reálné xxxxxxx u biologických xxxxx, xxxxx xxxx xxxxx xxxxxxxxx xxxxxxxxxxxx náklady xxxxxxxxx x&xxxx;xxxxxxx a ztráty xx znehodnocení, xxx xxxxxxx xxxxxx xxxxxxx xx xxxxx spolehlivě xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxx ze xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxx x&xxxx;xxxxxxxxxxxxx při xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxxxxxx xxx xxxxxxxxx pojistných xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx každé změny, xxxxx xx významný xxxxx xx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxx xx xxxxxxxxx účetní xxxxxxxx, xx xxxxxx xxxxx x&xxxx;xxxxxxx mezitímního xxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxx ve xxxxxxxxx xxxxxx xxxxxxxx, xx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxx období, zahrnující xxxxxxxxx xxxxxxxxx, získání xxxx xxxxxx xxxxxxxx xxxxxxxxx podniků x&xxxx;xxxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxxxxx xxxx xxxxxxxxxx činností. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx podniky [member]] |
||||
|
ifrs-full |
ExplanationOfEffectOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSaleOnResultsOfOperationsForCurrentPeriod |
text |
label |
Vysvětlení xxxxxx změn x&xxxx;xxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxxx xx xxxxx období |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx rozhodnutí xxxxxx plán prodeje xxxxxxxxxxxx xxxxx nebo xxxxxxxxxxxx skupin na xxxxxxxx činnosti xx xxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx změn x&xxxx;xxxxx xxxxxxx dlouhodobého xxxxxx nebo vyřazované xxxxxxx držené x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxx období |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xx výsledky činnosti xx xxxxxxxx minulá xxxxxx. [Odkaz: Dlouhodobá xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx úhrad vázaných xx xxxxx na xxxxxxxx xxxxxx účetní xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx xxxxxx uživatelům xxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx na xxxxxxxx xxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxXxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx vázaných xx xxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, které xxxxxx xxxxxxxxxx účetní xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou na xxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
ExplanationOfEffectOfTransitionOnReportedCashFlows |
text |
label |
Vysvětlení xxxxxx přechodu xx xxxxxxxxxx xxxxxxx toky |
Zveřejnění: XXXX 1 odst. 23, xxxxxxxxxx: IFRS 1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxx peněžních toků x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx GAAP xx xxxxxxxxx IFRS. [Xxxxx: Xxxxxxxxx XXXX [member]; XXXX [member]] |
||||
|
ifrs-full |
ExplanationOfEffectOfTransitionOnReportedFinancialPerformance |
text |
label |
Vysvětlení dopadu xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX na xxxxxxxxx XXXX xxxxx xx vykazovanou xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx pozici |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxxx xxx xxxxxxx x&xxxx;xxxxxxxxxxx zásad XXXX xx xxxxxxxxx XXXX xxxxx na xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxXxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxx, xxxxx xx xxx xxxxxxx závazků x&xxxx;xxxxxx x&xxxx;xxxxxxx čas xxxxxx xx xxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxx má xxx splnění xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx xxx xxxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxxx xxxxxx; Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančního xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx odhadovaného xxxxxxxxxx xxxxxx xxxxxxxxxxx aktiv |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx možných xxxxx, xxxxx vznikla xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx a jejichž xxxxxxxxx xxxx xxxxxxxxx xxxxx xxx, že dojde xxxx xxxxxxx k jedné xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx xxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxXxxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxx xxxxxx závěrky x&xxxx;xxxxxxx absence xxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx závěrku na xxxxxxx předpokladu trvání xxxxxxx, a vysvětlení, xx xxxxx xxxxxxx xxxx xxxxxx xxxxxxx sestavena. |
||||
|
ifrs-full |
ExplanationOfFactorsInReachingDecisionThatProvisionOfSupportToPreviouslyUnconsolidatedStructuredEntityResultedInObtainingControl |
text |
label |
Vysvětlení xxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx strukturované jednotce, x&xxxx;xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx podniku dospěl x&xxxx;xxxxxxxxxx, xxxx xx x&xxxx;xxxx xxx smluvně xxxxx, že poskytne xxxxxxxx nebo xxxxx xxxxxxx dříve nekonsolidované xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xx xxxxxxx toho účetní xxxxxxxx xxxxxxx xxxxxxxx xxx strukturovanou xxxxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečností x&xxxx;xxxxxxxxx svědčících o neobvyklé xxxxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx pro xxxxxxxxxxxxx finančních aktiv, xxxxx xxx xxxxxx xxxxxx xx xxxxxx xxxxxxx xxxx zpětné xxxxx v blízké budoucnosti, x&xxxx;xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva v reálné xxxxxxx xxxxxxxx xx xxxxx nebo ztráty; Xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečností x&xxxx;xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxxx a očekávané vyřazení, xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečností x&xxxx;xxxxxxxxx xxxxxxx xxxx vedoucích x&xxxx;xxxxxxxxxxx xxxxxxxx a způsob x&xxxx;xxxxxxxxxx tohoto xxxxxxxx, xxxx xxxx xxxxxxxxxx xxxxxxx xxxx vyřazovaná xxxxxxx buď xxxxxxxxxxxxx xxxx xxxxxx k prodeji, xxxx prodány. |
||||
|
ifrs-full |
ExplanationOfFactThatAggregateCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAllocatedToRecoverableAmountsIsSignificant |
text |
label |
Vysvětlení xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxx goodwillu xxxx xxxxxxxxxx xxxxx s neurčitelnou xxxxx použitelnosti xxxxxxxxx xxxxxxxxxxxxx jednotkám je xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx celková xxxxxx hodnota goodwillu xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx penězotvorné jednotce (xxxxxxx xxxxxxxx) xx xxxxxxxx xx srovnání x&xxxx;xxxxxxxx xxxxxx hodnotou xxxxxxxxx xxxx nehmotných xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxx na xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx hodnota [member]; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxx hodnota goodwillu xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxxxx goodwillu xxxx nehmotných xxxxx x&xxxx;xxxxxxxxx dobou použitelnosti xxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxx více xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxxx xxxxxxxx) není xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx goodwillu xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx vlastníci xxxxxx xxxxxxxx xxxx xxxx xxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xx schválení změnit |
Zveřejnění: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxx xxxx právo xxxxxx závěrku xx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxXxxxxXxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx finanční xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx, xxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 písm. e) |
|
documentation |
Vysvětlení xxxxxxxxxxx, xx finanční xxxxxxxx, xxxxxxx reálnou xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx spolehlivě určit, xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, že xxxxxx xxxxxxx a odpovídající xxxxx xx předchozí xxxxxx xxxx přepracovány xxxxx xxxx xx xxxxxxxxx kupní xxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 29 odst. 39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx xxxxxxxxx období xxxx xxxxxxxxxxxx xxxxx xxxx xx všeobecné xxxxx xxxx xxxxxxx xxxx, x&xxxx;x&xxxx;xxxxxxxx toho xxxx uvedeny zúčtovací xxxxxxxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx&xxxx;xx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 28 |
|
documentation |
Vysvětlení skutečnosti x&xxxx;xxxxx účetní xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xx standardy XXXX, xx účetní jednotka xxxxxx xxxxxxx za xxxxxxxx xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx maximální xxxxxx úhrady xx xxxxxx o podmíněné protihodnotě x&xxxx;xxxxxx z odškodnění xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxx za xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xx neomezená. |
||||
|
ifrs-full |
ExplanationOfFactThatSharesHaveNoParValue |
text |
label |
Vysvětlení xxxxxxxxxxx, xx xxxxx xxxxxx nominální xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Vysvětlení xxxxxxxxxxx, xx xxxxx xxxxxx xxxxxxxxx hodnotu. [Xxxxx: Nominální xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx souvisejících x&xxxx;xxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx v běžném xxxxxxx xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacemi, xxxxx xxxxxxx v tomto účetním xxxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx dopadu xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 odst. 86 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXXXX |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx XXXX |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančního xxxxxx odklonu xx xxxxxxxxx XXXX xx xxxxxxx xxxxxx závěrky, xxxxx xx xxxx xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx po xxxxxxxx xxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 10 xxxx.&xxxx;21 xxxx. b) |
|
documentation |
Vysvětlení xxxxxx hodnotového xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx účetního xxxxxx xxxx xxxxxxxxxx x&xxxx;xxx, že xxxxxx xxxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx aktivy a převzatými xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xx xxxxxx dopad, xx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx potřebné x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx přínosu xxxx xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx z podnikové xxxxxxxxx x&xxxx;xxxxxxx xx takového xxxxxxx, xxxxxxxx xxxx xx xxxxxx xxxxx, xx xxxxxxxxxx poskytne xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx (xxxxx) výsledovky, xx nichž je xxxxxxxxx xxxx (xxxxxx) xxx xxxxxx xxxxxxxx xxx dceřiným podnikem |
Zveřejnění: XXXX 12 xxxx.&xxxx;19 xxxx. b) |
|
documentation |
Popis řádku (xxxxx) xxxxxxxxxx, xx xxxxx je xxxxxxxxx xxxx (xxxxxx) (pokud xxxxxx xxxxxxxxxx xxxxxxxxxx) xxx xxxxxx kontroly xxx dceřiným podnikem. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx neefektivity zajištění xxxxxxxxxxx ze xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx ze zdrojů, xxxxx xxxxxxx v zajišťovacím xxxxxx. [Xxxxx: Xxxxx (xxxxxx) z neefektivity xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxXxxXxxxxxXxxXxxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxXxxxxXxxxxXxXxxXxxxxxxxxXxxXxXxxxxxxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx x&xxxx;xxxx xxxxxx xxxxxxxx xxxx, x&xxxx;xxxxxxxx přestala xxx, xxxxxxx xxxx, u níž xxxx xxxxxxxx spolehlivý xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xx xxxxxx za xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX 1 odst. 31C |
|
documentation |
Má-li xxxxxx jednotka funkční xxxx, která byla xxxx je xxxxx xxxxxxxxxxxxx xxxxxxxxx, vysvětlení xxxx, xxx a proč xxxxxx jednotka xxxx, x&xxxx;xxxxxxxx přestala xxx, xxxxxxx xxxx, x&xxxx;xxx xxxx dostupný xxxxxxxxxx xxxxxx cenový index x&xxxx;xxxxxxxxxx xxxxxxx ji xxxxxx za relativně xxxxxxxx měnu xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxxxx hodnotu xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;115 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxxxx hodnotu xxxxxxxxxx smluv k datu xxxxxxxx xx xxxxxxxx. [Xxxxx: Pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxXxxxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx vztahu xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 xxxx. b) |
|
documentation |
Vysvětlení xxxx, jaký xxxxx xx regulátor xxxxx x&xxxx;xxxxxx jednotkou. [Xxxxx: Xxxxx xxxxxxxx regulátora/regulátorů xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xxxxxxxx xxxxx xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx opravné položky |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx významné xxxxx xxxxx účetní xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ke změnám xxxxxxx položky. |
||||
|
ifrs-full |
ExplanationOfHowTimingOfSatisfactionOfPerformanceObligationsRelatesToTypicalTimingOfPayment |
text |
label |
Vysvětlení toho, xxx se xxx xxxxxxx závazků x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jak xx xxx xxxxxxx závazků x&xxxx;xxxxxx vztahuje x&xxxx;xxxxxxxxx xxxx úhrady. [Odkaz: Xxxxxxx k plnění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxxxx jednotku [xxxx xxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxx zrušené xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ExplanationOfIndependentValuerUsedForRevaluationPropertyPlantAndEquipment |
text |
label |
Vysvětlení xxxx, xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, zda x&xxxx;xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx prvotního použití xxxxxxxxx na xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx prvotního použití xxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
ExplanationOfInputsAssumptionsAndEstimationTechniquesUsedToApplyImpairmentRequirementsExplanatory |
text block |
label |
Vysvětlení xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx užívaných k uplatnění xxxxxxxxx xx xxxxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;110 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx ve vykazovaném xxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx úrokových xxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, že xxxxxx xxxxxxxx vykázala xxxxxxx xxxxx xxxxxxxx očištěný xx xxxxxxxxx xxxxxxx. [Xxxxx: Úrokové xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxXxxxXxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xxxxx nevyžadují použití xxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx ekvivalentů |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx relevantních xxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx, xxxxx nevyžadují použití xxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xxxxxxxxx provedl xxxxxxxxx xxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, zda x&xxxx;xxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx ocenění xxxxxxxxx xxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxx xxxxxx a splacení xxxxxxxxx a majetkových cenných xxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X xxxx. e) |
|
documentation |
Vysvětlení xxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx dluhových x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxx aktiv xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxx zrušením xxxxx xx znehodnocení |
Zveřejnění: XXX 36 xxxx.&xxxx;131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx ztrátami xx xxxxxxxxxxxx xxxx zrušením xxxxx xx xxxxxxxxxxxx. [Xxxxx: Ztráta ze xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx hlavních událostí x&xxxx;xxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxx ztrát ze xxxxxxxxxxxx x&xxxx;xxxxxx zrušení |
Zveřejnění: XXX 36 xxxx.&xxxx;130 xxxx. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;131 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx hlavních xxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxx ztrát xx xxxxxxxxxxxx a jejich xxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx při xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxx xx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, mimo xxxxxx vyžadujících xxxxxx, xxxxxxx vedením x&xxxx;xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx nejvýznamnější xxxx xx xxxxxx vykázané x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxXxXxxxxxxXxxxxxXxxxXxxxXxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx, které účetní xxxxxxx nezohledňuje |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;16X písm. h) |
|
documentation |
Vysvětlení xxxxxxxx xx konci mezitímního xxxxxx, xxxxx xxxxxx xxxxxxx za mezitímní xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxxxxxxx xxxx xxxxxxxxx xxx xxxxxxxxx účetní xxxxxxx [text block] |
Zveřejnění: XXX 1 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx oceňovací xxxx (xxxx xxxx) xxxxxxx xxx sestavení xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx metody, xxxxxxxx parametrů a výchozích xxxxxxxxxxx poskytnutých xxxxxxxxx, xxxx xxxxxxx xxxxxxxxxx, xxx která xx xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx IFRS 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;129 písm. a) |
|
documentation |
Vysvětlení xxxxxx, hlavních xxxxxxxxx x&xxxx;xxxxxxxxxxx, na nichž jsou xxxxxxxx xxxxxxxxx poskytnuté xxx jinou xxxxxxx xxxxxxxxxx, xxx xxxxx xx uvedena v odst. 128 xxxx.&xxxx;x) standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx metod použitých xx&xxxx;xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 118 |
|
documentation |
Vysvětlení metod xxxxxxxxx x&xxxx;xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx plnění] |
||||
|
ifrs-full |
ExplanationOfModificationsModifiedSharebasedPaymentArrangements |
text |
label |
Vysvětlení xxxxxxxxxx, xxxxxxxxxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx u smluv x&xxxx;xxxxxxxx vázaných xx xxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfNatureAndAdjustmentsToAmountsPreviouslyPresentedInDiscontinuedOperations |
text |
label |
Vysvětlení xxxxxxxxxx x&xxxx;xxxxx částek xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx charakteru x&xxxx;xxxxxx úprav xxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx v běžném xxxxxx, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxx. Tyto xxxxxx xxxxx xxxxxxxxx xxxxxxxxx za xxxxxxxxxxxxx xxxxxxxxx: x) vyřešení xxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxx transakce, xxxx xx xxxxxxxx xxxxx xxxxx ceny x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxx doložek x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx; x) xxxxxxxx nejistot, které xxxxxxxx x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxxxx součásti xxxx xxxxx vyřazením, xxxx xxxx závazky xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxxxxx prodávajícím; x&xxxx;x) xxxxxxxxx xxxxxxx plánu xxxxxxxxxxxxxxx xxxxxxx za xxxxxxxxxxx, xx jejich xxxxxxxxx přímo souvisí x&xxxx;xxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx mezitímních xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X písm. d) |
|
documentation |
Vysvětlení xxxxxxxx a částky xxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx obdobích xxxxxxx účetního roku xxxx xxxx v odhadech xxxxxx vykázaných x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxx, zveřejněné x&xxxx;xxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxXxxxXxxXxxxxxxXxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxx, xxxxxxx xxxxxxx, xxxxx xxxx xxxx peněžní xxxx, xxxxx xxxx neobvyklé xxxx xxxxxxxxx, velikostí xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podstaty a částky xxxxxxx ovlivňujících aktiva, xxxxxxx, xxxxxxx xxxxxxx, xxxxx xxxx xxxx xxxxxxx xxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx, velikostí xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxxxx xxxxxxxxxx transakcí |
Zveřejnění: XXX&xxxx;24 xxxx.&xxxx;26 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx a částky xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx, xxxxx xxxxxx nebo xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xx xx má xxxxxxxxx xxxx, x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxx ovládá xxxx xxxxxxxxxxx tento xxxxx xxxxxxx xxxxxx xxxx xx xx má xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxx postavit jednotlivé xxxxxx, xxxxxxx a zařízení |
Zveřejnění: XXX 29 odst. 6 xxxx. c) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu (xxxxxxxxx xxxxxxxx, časové xxxxxx x&xxxx;xxxxxx) povinností xxxxxxx nebo xxxxxxxx xxxxxxxxxx budovy, xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Odkaz: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
ExplanationOfNatureAndExtentOfObligationsToDeliverOrRightsToReceiveSpecifiedAssetsAtEndOfConcessionPeriod |
text |
label |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx povinností dodat xxxx xxxx xxxxxxx xxxxxxxxx aktiva xx xxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 odst. 6 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, časové xxxxxx x&xxxx;xxxxxx) povinností xxxxx nebo práv xxxxxxx xxxxxxxxx xxxxxx xx xxxxx licencovaného xxxxxx x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx o poskytování licencovaných xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfNatureAndExtentOfObligationsToProvideOrRightsToExpectProvisionOfServices |
text |
label |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxx očekávat xxxxxxx služeb |
Zveřejnění: SIC 29 xxxx.&xxxx;6 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu (xxxxxxxxx xxxxxxxx, xxxxxx období x&xxxx;xxxxxx) xxxxxxxxxx poskytovat xxxx xxxx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu (například xxxxxxxx, časové xxxxxx x&xxxx;xxxxxx) práv a povinností x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx nezveřejňuje xxxxxxxxxx. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx služeb [member]] |
||||
|
ifrs-full |
ExplanationOfNatureAndExtentOfRenewalAndTerminationOptions |
text |
label |
Vysvětlení xxxxxxxx a rozsahu možností xxxxxxxx nebo xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 xxxx. x) xxx v) |
|
documentation |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx (xxxxxxxxx množství, xxxxxx xxxxxx a částky) xxxxxxxx xxxxxxxx nebo xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Odkaz: Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxxx práv xxxxxx xxxxxx aktiva |
Zveřejnění: SIC 29 xxxx.&xxxx;6 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) práv užívat xxxxxx aktiva x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXXXXXxxXxxxxxxxxxXxxXxxxxxxxxxxXxXxXxxxxxxxXxxxXxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx požadavku xx xxxxxxxxx IFRS x&xxxx;xxxxxx, xxxx xxxxxxxxx xxxx xx xxxxxxxxx x&xxxx;xxxxx xxxxxx závěrky xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx XXXX, xxxxxx xxxxxxxxx x&xxxx;xxxxx, xxxx xxxxxx xxxxxxx k závěru, xx xxxxxx x&xxxx;xxxxx požadavkem xx xx xxxxxx xxxxxxxxx natolik xxxxxxxxxx, xx xxxx ke xxxxxxxxx s cílem xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxxx xxxxxx xxxxxxxxxx výnosy xx externích xxxxxxxxxx xxx každý xxxxxxx x&xxxx;xxxxxx či xxx xxxxxx xxxxxxx obdobných xxxxxxx a služeb |
Zveřejnění: IFRS 8 odst. 32, zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx xxxxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxx a službu xx xxx každou xxxxxxx xxxxxxxxx výrobků x&xxxx;xxxxxx (xxxxxxxxx pokud xx xxxxxxx xx xxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxx). [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxx interpretací |
Zveřejnění: XXX 8 odst. 30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxx neaplikovala nový xxxxxxxx XXXX, xxxxx xxx vydán, xxx xxxxx nebyl platný. |
||||
|
ifrs-full |
ExplanationOfObjectiveOfMethodUsedAndLimitationsThatMayResultInInformationProvidedSensitivityAnalysisOtherThanSpecifiedInParagraph128aOfIFRS17 |
text |
label |
Vysvětlení xxxxxxx xxxxxx x&xxxx;xxxxxxx, xxx xxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx, jiná xxxxxxx citlivosti, než xxxxx je uvedena x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;129 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxx metody x&xxxx;xxxxxxxxxx xxxxxxx, jež xxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxx citlivosti, xxx xxxxx je xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows |
text |
label |
Vysvětlení období, xxx xxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 xxxx.&xxxx;x) xxx&xxxx;xxx), zveřejnění: XXX 36 xxxx.&xxxx;134 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxx xxxxx vedení xxxxxxxxx xxxx xxxxxxxxx xxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx/xxxxxxxxxx schválených xxxxxxx xxxxxx, xxxxx xx xxx xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxx xxxxxx xxxxx než xxx xxx, ospravedlnění xxxxxx delšího xxxxxx. [Xxxxx: Penězotvorné jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx možnosti náhrad, xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx možnosti xxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx možnosti xxxxxx, xxxxxxxxx závazky x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: IFRS 3 xxxx.&xxxx;X64 písm. j) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx jinou xxxxxxx x&xxxx;xxxxxx na xxxxxxxxxx xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx podstaty xxxxx x&xxxx;xxxxxx, xxxx xxxx zveřejněna xxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx podstaty sporu x&xxxx;xxxxxx stranami, jehož xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxx a důvodem, xxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx v minulosti a jehož xxxxxxxxx bude potvrzena xxxxx tím, xx xxxxx nebo xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx xxx kontrolou účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx se podmíněného xxxxxxx |
Xxxxxxxxxx: IAS 37 odst. 92 |
|
documentation |
Vysvětlení xxxxxx podstaty sporu x&xxxx;xxxxxx stranami, xxxxx xxxxxxxxx xx podmíněný xxxxxxx společně xx xxxxxxxxxxx x&xxxx;xxxxxxx, xxxx xxxx xxxxxx jednotkou xxxxxxxxxx požadovaná xxxxxxxxx xxxxxxxx xx podmíněného xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfReasonForNondisclosureOfInformationRegardingProvision |
text |
label |
Vysvětlení xxxxxx xxxxxxxx sporu x&xxxx;xxxxxx, xxxx xxxx xxxxxxxxxx xxxxxxxxx týkající se xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx sporu x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx rezerva xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxx, xxxx není xxxxxx xxxxxxxxx zveřejněna xxxxxxxxxx xxxxxxxxx týkající xx rezervy. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx důvodů změn xxxxxxx položky u finančních xxxxxxxx |
Xxxxxxx: IFRS 7 xxxx. B8D |
|
documentation |
Vysvětlení xxxxxx xxxx opravné položky x&xxxx;xxxxxxxxxx nástrojů, xxxxxx x) složení xxxxxxxxx; x) xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx; a c) xxxxxxxxxx xxxxxxxxxxx úvěrových xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxxXxxXxXxxxxxxxxxxXxXXXX15 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx významných změn x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx XXXX 15 |
Xxxxxxxxxx: XXXX 15 xxxx. C8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx významných xxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx XXXX 15. |
||||
|
ifrs-full |
ExplanationOfReasonsWhyEntityElectedToApplyIFRSsAsIfItHadNeverStoppedApplyingIFRSs |
text |
label |
Vysvětlení xxxxxx, xxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx IFRS, xxxx xxxxx xxxxxxxxx XXXX xxxxx xxxxxxxx nepřestala |
Zveřejnění: XXXX 1 odst. 23B |
|
documentation |
Vysvětlení xxxxxx, xxxx xx xxxxxx jednotka, která xxxxxxx xxxxxxxxx XXXX x&xxxx;xxxxxxxxxx vykazovaném období, xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx prohlášení x&xxxx;xxxxxxx xx standardy XXXX, xxxxxxxx xxxxxx xxxxxxxxx XXXX, jako kdyby xxxxxxxxx XXXX xxxxx xxxxxxxx nepřestala. |
||||
|
ifrs-full |
ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsForCorrectionRelatedToPriorPeriodErrors |
text |
label |
Vysvětlení důvodu, xxxx je neproveditelné xxxxx xxxxxx x&xxxx;xxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 xxxx. d) |
|
documentation |
Vysvětlení xxxxxx, xxxx je xxxxxxxxxxxxxx xxxxx částky x&xxxx;xxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, proč xx xxxxxxxxxxxxxx xxxxx xxxxxx xxxxx, xxxxx se xxxxxxxx ke změně xxxxxxxx pravidla |
Zveřejnění: IAS 8 xxxx.&xxxx;28 xxxx. x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx xx xxxxxxxxxxxxxx určit xxxxxx xxxxx, xxxxx xx xxxxxxxx ke xxxxxx xxxxxxxx pravidla. |
||||
|
ifrs-full |
ExplanationOfRelationshipBetweenAmountsPayableOnDemandThatAriseFromContractsWithinScopeOfIFRS17AndCarryingAmountOfRelatedGroupsOfContracts |
text |
label |
Vysvětlení xxxxxx xxxx částkami xxxxxxxxx xx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 132 písm. c) |
|
documentation |
Vysvětlení xxxxxx xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17, x&xxxx;xxxxxx hodnotou xxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx mezi xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 110 |
|
documentation |
Vysvětlení xxxxxx xxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx investic x&xxxx;xxxxx, xxx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx a ostatním xxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) z pojistného plnění] |
||||
|
ifrs-full |
ExplanationOfRelationshipBetweenSensitivitiesToChangesInRiskExposuresArisingFromInsuranceContractsAndFromFinancialAssetsHeld |
text |
label |
Vysvětlení xxxxxx xxxx xxxxxxxxxx xx změny xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxxx finančních xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx vztahu mezi xxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, která účetní xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx mateřským xxxxxxxx x&xxxx;xxxxxxxxx podniky |
Zveřejnění: IAS 24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxx podniky. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxx xx xxxxxxxx ovládnutí xxxxxxxxxxxxxxx xxxxxxxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx relevantních xxx xxxxxxxxxx investiční xxxxxxxx xxxx kteréhokoli xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xx poskytne finanční xxxx xxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx investiční xxxxxxxx xxxxxxxxxx, xxxx xx x&xxxx;xxxx byla xxxxxxx xxxxxx, x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxx za xxxxxxxx její ovládnutí. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxx podniky [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výplaty xxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx aktiv |
Zveřejnění: IAS 38 xxxx.&xxxx;124 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx fondu x&xxxx;xxxxxxxxx xxxxxxxxxx u nehmotných xxxxx. [Xxxxx: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxxxxxx xxxxxxx úhrady xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx existence xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx výnosů či xxxxxxx x&xxxx;xxxxxxxx investičního xxxxxxxxxx majetku. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx strategie xxxxxx xxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxx účetnictvím. |
||||
|
ifrs-full |
ExplanationOfSeasonalityOrCyclicalityOfInterimOperations |
text |
label |
Vysvětlení sezonních xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X písm. b) |
|
documentation |
Vysvětlující xxxxxxxx xxxxxxxx se xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx operací. |
||||
|
ifrs-full |
ExplanationOfShareOptionsInSharebasedPaymentArrangement |
text |
label |
Popis xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 písm. a) |
|
documentation |
Popis smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, která xxxxxxxxxx xxxxxxx během vykazovaného xxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změn xxxxxxx xxxxxxxx xx xxxxxxxxxx leasingů [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxx xx xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
ExplanationOfSignificantDecreaseInLevelOfGovernmentGrantsForAgriculturalActivity |
text |
label |
Vysvětlení xxxxxxxxxx snížení xxxxxxxxx xxxxxx xxxxxxxx dotací xxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 odst. 57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx očekávané úrovně xxxxxxxx xxxxxx xxx xxxxxxxxxxx činnost. [Xxxxx: Xxxx [xxxxxx]; Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx, které xxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxxx budoucích xxxxxxxxx xxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx podmínek xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx, xxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx toků (xxxxxxxxx xxxxxxxx xxxxxx, xxxx xxxxxxxxxx xxxx a základnu, xxxxx xxxxxx valorizaci xxxx xxxxxxxxx projednávání xxxxxxxx). [Odkaz: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx nesplacených xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx transakcí xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxXxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx převodů xxxxxxxxxxxxx xxxxx xxxx ztráty x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx v reálné xxxxxxx vykázané xx xxxxxxxxx úplného výsledku |
Zveřejnění: XXXX 7 odst. 11A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx do kapitálových xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx nesplněných podmínek x&xxxx;xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx se xx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx nepředvídaných okolností xxxxxxxxxxxx xx ke xxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxXxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx klíčovému předpokladu |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 xxxx. x) xxx xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;135 xxxx. e) xxx ii) |
|
documentation |
Vysvětlení xxxxxxx (xxxxxx) xxxxxxxxx klíčovému xxxxxxxxxxx (xxxxxxxxxxxx), xx xxxxxx (kterých) vedení xxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfWhenEntityExpectsToRecogniseTransactionPriceAllocatedToRemainingPerformanceObligationsAsRevenue |
text |
label |
Vysvětlení xxxx, xxx účetní jednotka xxxxxxx, xx xxxxxx xx výnosů xxxxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 písm. b) xxx ii) |
|
documentation |
Vysvětlení xxxx, xxx účetní xxxxxxxx xxxxxxx, xx xxxxxx xx xxxxxx xxxxxxxxxx xxxx xxxxxxxxxx na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxx xx xxxxx se xxxxxxxxx; Xxxxxxxxxx cena alokovaná xx zbývající xxxxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxx jakákoli protihodnota xx smluv xx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx k plnění |
Zveřejnění: XXXX&xxxx;15 odst. 122 |
|
documentation |
Vysvětlení toho, xxx existuje xxxxxxxx xxxxxxxxxxxx xx xxxxx xx zákazníky, xxxxx xxxxxx xxxxxxxx do xxxxxxxxxx xxxx alokované xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx k plnění] |
||||
|
ifrs-full |
ExplanationOfWhetherBreachesWhichPermittedLenderToDemandAcceleratedRepaymentWereRemediedOrTermsOfLoansPayableWereRenegotiatedBeforeFinancialStatementsWereAuthorisedForIssue |
text |
label |
Vysvětlení xxxx, xxx xxxxx x&xxxx;xxxxxxx porušení, xx xxxxxxx xxxxxxx mohl xxxxxxxxxx xxxxxxxxx zrychlené xxxxxxxx xxxxx, xxxx xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxx xxxx schválením xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx došlo x&xxxx;xxxxxxx xxxxxxxx podmínek xxxxxxx xxxxxxx, xx xxxxxxx základě xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx, xxxx xxxxxx sjednány xxxx xxxxxxxx xxxxx xxxxx xxxx xxxxxxxxxx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxxxxxxxXxXXX2425 |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx ve xxxxxxxxx XXX 24 xxxx.&xxxx;25 |
Xxxxxxxxxx: XXX&xxxx;24 odst. 26 |
|
documentation |
Vysvětlení xxxx, zda xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx 25 xxxxxxxxx XXX 24. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, zda xx xxxxxx jednotka xxxxxxxxx xxxxxx xxxxxxxxx, který xxx xxxxxx xx xxxxx poskytnut, i v případě, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx majitele xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;15 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx má xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxx byl xxxxxx xx xxxxx xxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx závazku xxxxxxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx účastníci přispívají xx xxxxxxxxxx plánu |
Zveřejnění: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxxx xxxxxxxxxx xx penzijních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, zda xx x&xxxx;xxxxxxxxxx transakční ceny xxxxxxxxx xx xxxxxxxxx xxxxxxx k plnění používá xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, zda xx u zveřejnění xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx závazky k plnění xxxxxxx xxxxxxxxx zjednodušení. [Xxxxx: Xxxxxxxxxx xxxx xxxxxxxxx na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxx412xXx412XxXxXXXX9XxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxxx účetní jednotka xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxx xxxx.&xxxx;4.1.2 písm. a) xxxx xxxx.&xxxx;4.1.2X&xxxx;xxxx.&xxxx;x) xxxxxxxxx XXXX 9 x&xxxx;xxxx xxxxxxxxx použití XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx účetní jednotka xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxx&xxxx;xxxxx posouzení xxxxx xxxx.&xxxx;4.1.2 xxxx.&xxxx;x) nebo xxxx.&xxxx;4.1.2X písm. a) xxxxxxxxx XXXX 9 xx&xxxx;xxx xxxxxxxxx xxxxxxx IFRS 17. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx v pořizovacích xxxxxxxxx nebo v souladu xx standardem IFRS 16 x&xxxx;xxxxx modelu xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx u investičního xxxxxxxxxx majetku xxxxx xxxxxxxxxx stanovit reálnou xxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx investiční xxxxxxxx xxxxxxx v pořizovacích xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, proč xxxxxx užité xxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx nebo služeb |
Zveřejnění: XXXX 15 xxxx.&xxxx;124 xxxx. b) |
|
documentation |
Vysvětlení toho, xxxx metody užité xxx vykazování xxxxxx xx xxxxx xx xxxxxxxxx poskytují xxxxxxxxxxx xxxxxxxxx xxxxxxx zboží xxxx služeb. [Xxxxx: Xxxxxx ze smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx odkazu xx zveřejnění xxxxxxxx x&xxxx;xxxxxxxxxx účetním xxxxxx xxx prvouživatele |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx, xxxxx jsou významné xxx porozumění běžnému xxxxxxxxxxx xxxxxx účetní xxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxx XXXX. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx došlo k největšímu xxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxx (xxxx. xxxxxxxxxx xxx xxx xxxx xxxxxx účetního období), x&xxxx;xxxx xxxx xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx) rozložena xxxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx část xxxxxxxxx objemu xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx dnech xxxxxxxx období). |
||||
|
ifrs-full |
ExplanationWhichDisclosuresCouldNotBeMadeAndReasonsWhyTheyCannotBeMadeIfInitialAccountingForBusinessCombinationIsIncomplete |
text |
label |
Vysvětlení toho, xxxxx xxxxxxxxxx xxxx xxxxx xxxxxxx, a důvody, xxxx xx xxxx xxxxx, xxxx-xx xxxxxxx xxxxxxxxxx podnikové kombinace x&xxxx;xxxx xxxxxxxxx xxxxxx xxxxxxx ke zveřejnění xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X66 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxxx xxxxxxxxxx xxxx xxxxx xxxxxxx, x&xxxx;xxxxxx, xxxx to není xxxxx, xxxx-xx xxxxxxx xxxxxxxxxx podnikové xxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxx xxxxxx xxxxxxx xx xxxxxxxxxx dokončeno. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx se xxxxxx xxxxxxx stane xxxxxxxxxx xxxxxxxxxx u biologických xxxxx, která byla xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx se xxxxxx hodnota xxxxx xxxxxxxxxx měřitelnou x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx byla xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Odkaz: V pořizovacích xxxxxxxxx [xxxxxx]; Biologická xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxx xxxxxxx spolehlivě xxxxxxxxx, v pořizovacích xxxxxxxxx |
Xxxxxxxxxx: XXX 41 odst. 54 xxxx. b) |
|
documentation |
Vysvětlení toho, xxxx xxxx u biologických xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx a akumulované xxxxxx ze xxxxxxxxxxxx. [Xxxxx: Biologická xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, proč u investičního xxxxxxxxxx xxxxxxx nelze xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxx náklady |
Zveřejnění: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, proč x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx stanovit xxxxxxx xxxxxxx xx xxxxxxx xxxxxx oceňování pořizovacími xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
ExplanationWhyFinancialStatementsNotPreparedOnGoingConcernBasis |
text |
label |
Vysvětlení xxxx, xxxx účetní xxxxxxxx xxxxxxxxxxxxx xxxxxx podniku |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx trvání xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xx průzkum x&xxxx;xxxxxxxxxxx xxxxxxxx za xxxxxx x&xxxx;xxxxxxx s účetními xxxxxxxx účetní jednotky. Xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx jsou xxxxxx xxxxxxx účetní xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx nerostných zdrojů xxxxxxx, xxx xx xxxxxxxxx xxxxxxxxxxxxxx a komerční xxxxxxxxxxxxxxxx prokazatelná. |
||||
|
ifrs-full |
ExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx xx xxxxx období |
||||
|
ifrs-full |
ExposureToRiskThatArisesFromContractsWithinScopeOfIFRS17 |
X instant |
label |
Expozice xxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125 písm. a) |
|
documentation |
Částka xxxxxxxx vůči xxxxxx, xxxxx xxxxxxx ze xxxxx spadajících do rozsahu xxxxxxxxxx IFRS 17. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ExpropriationOfMajorAssetsByGovernmentMember |
member |
label |
Vyvlastnění xxxxxxxxxx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxx důležitých xxxxx xxxxxx. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx úvěrové xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39G xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 36 písm. c), xxxxxxx: IFRS 7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx, xxxxx xxxx poskytnuty xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx, při xxxxx účetní jednotka xxxxxxx xxx xxxxxxxxxx xxxx xxxxxx (xxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx segmentů xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 8 odst. 22 písm. a) |
|
documentation |
Popis xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx vykazovaných xxxxxxxx xxxxxx xxxxxxxx, včetně xxxxxxx organizace (xxxx. xxx xx vedení xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx, zeměpisných xxxxxxx, xxxxxxxxxxx xxxxxxxxx nebo xx xxxxxxx kombinace xxxxxxx x&xxxx;xxx byly xxxxxxxx segmenty xxxxxxxxxx). [Xxxxx: Xxxxxxxxx oblasti [xxxxxx]; Provozní xxxxxxxx [xxxxxx]; Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Povinně xxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
FairValueAsDeemedCostAxis |
axis |
label |
Reálná hodnota xxxx domnělá xxxxxxxxxx xxxx [xxxx] |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx hodnoty, xxxxx xx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xx finanční xxxxxx xxxxxx xxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 12D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (ztráta) xx xxxxx xxxxxx hodnoty, xxxxx xx xxxx xxxxxxxx xx ostatního xxxxxxx výsledku, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) ze změny xxxxxx xxxxxxx, která xx xxxx xxxxxxxx xx xxxxx xxxx xxxxxx, pokud by xxxxxxxx xxxxxx nebyla xxxxxxxxxxxxxxx z kategorie xxxxx xxxxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx ztráty xx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. b) |
|
documentation |
Zisk (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx xxxxx nebo ztráty, xxxxx by xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx hodnotou vykázanou xx zisku nebo xxxxxx xx kategorie xxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx XXXX 9. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FairValueGainLossThatWouldHaveBeenRecognisedInProfitOrLossOrOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassifiedFirstApplicationOfIFRS9 |
X duration, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx změny xxxxxx xxxxxxx, která xx byla xxxxxxxx xx xxxxx xxxx xxxxxx nebo xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xxxxxx nebyla xxxxxxxxxxxxxxx xxx, xx jsou xxxxxxxxx naběhlou hodnotou, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) ze xxxxx reálné xxxxxxx, xxxxx xx byla xxxxxxxx xx xxxxx xxxx xxxxxx nebo xx ostatního úplného xxxxxxxx, xxxxx by xxxxxxxx xxxxxx nebyla xxxxxxxxxxxxxxx tak, xx xxxx oceňována naběhlou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx xxxxx nebo xxxxxx xxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xx finanční xxxxxxx xxxxxx xxxxxxxxxxxxxxx xxx, xx xxxx oceňovány xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) xx změny xxxxxx xxxxxxx, která xx xxxx vykázána xx xxxxx nebo xxxxxx xxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx by finanční xxxxxxx nebyly reklasifikovány xxx, xx jsou xxxxxxxxx naběhlou hodnotou x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx, xxxxx xxxxxx vykázána xx xxxxxx souhrnného příjmu |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxx xxxxxxx, které xx byly xxxxxxxx xx jiného souhrnného xxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx z kategorie xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx hodnotě vykázané xx ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty, xxxxx xxxxxx vykázány xx xxxxx xxxx ztráty. |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxx, xxxxx xx byly vykázány xx xxxxx nebo xxxxxx, pokud xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) v reálné xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxx xxxx vykázány xx xxxxx xxxx xxxxxx. |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. d) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (ztráta) ze xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx do xxxxx xxxx xxxxxx, pokud xx xxxxxxxx aktiva xxxxxx reklasifikována |
Zveřejnění: XXXX 7 odst. 12D písm. x) |
|
xxxxxxxxxxxxx |
Xxxx (ztráta) ze xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx zisku xxxx xxxxxx, pokud xx xxxxxxxx aktiva xxxxxx reklasifikována. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 39 xxxx.&xxxx;86 písm. x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, zveřejnění: XXXX 7 odst. 24B, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxx reálné xxxxxxx aktiva nebo xxxxxxx xxxx nezaúčtovaného xxxxxxx příslibu, xxxx xxxxxxxxxxxxxx části xxxxxxxx xxxxxx, xxxxxxx xxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx a které budou xxx xxxx na xxxx xxxx ztrátu. [Xxxxx: Zajištění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx reálnou xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje oceňování xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxx xxxxxxx je xxxx, xxxxx xx xxxx xxxxxxx xx xxxxxx xxxxxx xxxx xxxxxxxxx za převod xxxxxxx v řádné transakci xxxx xxxxxxxxx xxxx x&xxxx;xxx ocenění. |
||||
|
ifrs-full |
FairValueOfAcquiredReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxxx v rámci xxxxxxxxx kombinace. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxx, xxxxx xxxxxxxxxxx trvající xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx aktiv, xxxxx xxxxxxxxxxx trvající angažovanost xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx souvisejících s převedenými xxxxxxxxxx xxxxxx. xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx hodnota souvisejících xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxx xxxxxxxxxxx v reálné hodnotě xxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X písm. a) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxxx xxxxxxx xxxx reálné xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xxx, xx jsou xxxxxxxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, která xxxx x&xxxx;xxxxxxxx xxxxxxxx xx XXXX 9 xxxxxxxxxxxxxxx tak, že xxxx oceňována naběhlou xxxxxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx do xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xx kategorie aktiv xxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Reálná hodnota xxxxxxxxxx xxxxx, která xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxx xxxxxx úvěrového xxxxxx xxxxxxx derivát, xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24G xxxx. c) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx aktivum při xxxxxxxx oceňování v reálné xxxxxxx vykázané do xxxxx xxxx ztráty, xxxxxxx xxxxxxx xxx xxxxxx úvěrového rizika xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]; Xxxxxxxx [member]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx finančního xxxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx úvěrový xxxxxxx, závazky |
Zveřejnění: XXXX 7 odst. 24G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx xxx ukončení xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, protože xxxxxxx pro xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Deriváty [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx finančních závazků xxxxxxxxxxxxxxxxx tak, xx xxxx xxxxxxxxx v naběhlé xxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx, které xxxx x&xxxx;xxxxxxxx přechodu xx XXXX 9 reklasifikovány xxx, xx jsou xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxx které existují xxxxxxxx xxxxx xxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx investic xx xxxxxxxxxx xxxxxxx, xxxxx existují xxxxxxxx xxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxxx podniků vykázané x&xxxx;xxxxxxxxxxxx účetní závěrce] |
||||
|
ifrs-full |
FairValueOfInvestmentsInAssociatesWherePriceQuotationsPublished |
X instant, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxxx xx xxxxxxxxxxxx podniků, xxx xxxxx xxxxxxxx xxxxxxxx tržní xxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx označených za xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11X xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx kapitálových nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx kapitálových xxxxxxxx x&xxxx;xxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx označené xx xxxxxxx reálnou xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota závazků, xxxxx xxxxxxxxxxx trvající xxxxxxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FairValueOfPropertyPlantAndEquipmentMateriallyDifferentFromCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xx výrazně liší xx účetní hodnoty |
Příklad: XXX 16 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxx se reálná xxxxxxx výrazně xxxx xx účetní hodnoty. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxxXxxxXxxxxXxXxXxxxxxxxxxxxXxXxXxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxx podniků, xxxxx xxxxxxxx být xxxxxxxxxxxxx xx xxx xxxxx xxxxxxx xxxxxxxxxx jednotky |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;9X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxx podniků, které xxxxxxxx xxx xxxxxxxxxxxxx, xx xxx xxxxx xxxxxxx xxxxxxxxxx jednotky. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Zveřejnění investičních xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
FairValueOfTransferredFinancialAssetsAssociatedFinancialLiabilitiesThatAreNotDerecognisedInTheirEntirety |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx), která xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu, a jejich xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx), která xxxxxx xxxxxxxxxx v celém rozsahu |
||||
|
ifrs-full |
FairValueOfTransferredFinancialAssetsAssociatedFinancialLiabilitiesThatAreNotDerecognisedInTheirEntiretyAbstract |
label |
Reálná xxxxxxx převedených xxxxxxxxxx xxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx), xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná hodnota xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx odúčtována v celém xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;111 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota podkladových xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx. [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx položek xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxx |
(X) duration, debit |
label |
Náklad xx poplatky x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx na xxxxxxxx x&xxxx;xxxxxxx celkem |
||||
|
ifrs-full |
FeeAndCommissionExpenseAbstract |
label |
Náklady na xxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx s poplatky x&xxxx;xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx z poplatků a provizí xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx z poplatků x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx xx xxxxxxxx x&xxxx;xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx výnosy x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx xx xxxxxxxx x&xxxx;xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklad xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx závazků, xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx částky xxxxxxxxxxxx xxx určování efektivní xxxxxxx xxxx) x&xxxx;xxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx z poplatků x&xxxx;xxxxxx xx poplatky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos xxxxxxxxxxx x&xxxx;xxxxxxxx z finančních xxxxxxx, xxxxx nejsou xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (nikoli xxxx xxxxxx xxxxxxxxxxxx xxx určování xxxxxxxxx xxxxxxx míry) x&xxxx;xxxxxxxxxx xxxxx, které xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx nebo xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx částky xxxxxxxxxxxx xxx určování efektivní xxxxxxx míry) z finančních xxxxx nebo xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxxxxXxxxXxxxxXxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx výkonů svěřeneckých xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) xxx ii) |
|
documentation |
Částka výnosů x&xxxx;xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx však částky xxxxxxxxxxxx při xxxxxxxx xxxxxxxxx xxxxxxx míry) xx svěřeneckých xxxxx x&xxxx;xxxxxx výkonů xxxxxxxxxxxx xxxxxx, jež xxxxx x&xxxx;xxxxxx nebo investování xxxxx xxxxxx xxxxxxxxx xxxx, xxxxxxxxxxxx xxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxx mzdy [xxxxxx] |
Xxxxxxx: XXX 19 odst. 138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxx mzdy. [Xxxxx: Xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Finanční xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx zaplacené xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx provozní činnosti. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
FinanceIncomeCost |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx nákladů xxxxxxxxx s úroky a dalším xxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx vyloučeny z hospodářského xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;82, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx je vyloučena x&xxxx;xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, xxxx zdaněním, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, které xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;91 písm. a), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, která xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx v ostatním úplném xxxxxxxx, xxxxxxxxx o daň, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Držené xxxxxxxx smlouvy [member]] |
||||
|
ifrs-full |
FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxx byly xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx je xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxx z čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx finančního xxxxxx x&xxxx;xxxxx xxxxxxxxx do xxxxxxxxxx leasingu. [Xxxxx: Xxxxxxxx xxxxx; Čistá xxxxxxxxx xx finančního xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx jako xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx souvisejících x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;25, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. 35N |
|
documentation |
Částka xxxxx, xxxxx jsou: x) xxxxxxxx; x) xxxxxxxxxx xxxxxxx xxxx účetní xxxxxxxx; x) xxxxxxx xxxxx: x) xxxxxxxx xxxxxxxx xxxx xxxx xxxxxxxx aktivum xx xxxx xxxxxx jednotky; xxxx ii) xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx závazky s jinou xxxxxxxxx za xxxxxxxx, xxxxx xxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx; xxxx x) xxxxxxx, která bude xxxxxxxxxx xxxx xxxxxx xxx xxxxxxxxx vlastními xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xx: x) nederivátem, xx xxxxx xxxxxx jednotka xx nebo xx xxxxx xxx povinna xxxxxxxx xxxxxxxx počet xxxxxxxxx xxxxxxxxxxxx xxxxxxxx; xxxx xx) xxxxxxxxx, xxxxx xxxx xxxx xx xxxx xxx xxxxxxxxx xxxxx než xxxxxx pevné částky xxxxxxxxx xxxx jiného xxxxxxxxxx xxxxxx xx xxxxx počet xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx. Za xxxxx xxxxxx xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx nástroje x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X až 16X xxxxxxxxx XXX 32, nástroje, xxxxx xxxxxx jednotce xxxxxxxx xxxxxxxxx xxxxx jiné xxxxxx poměrný podíl xxxxxxx aktiv xxxxx xxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16D xxxxxxxxx XXX 32, xxxx nástroje, xxxxx xxxx xxxx smlouvami x&xxxx;xxxxxxxx přijetí xxxx xxxxxx vlastních kapitálových xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Finanční xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx aktiva xx xxxxx období |
||||
|
ifrs-full |
FinancialAssetsAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationCarryingAmountAfterApplyingAmendments |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, účetní hodnota xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 odst. 7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxxx xxxxxxx bezprostředně xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních aktiv xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx před xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx dotčená xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx ocenění xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx změnami XXXX 9 u složek xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx, xxxxxxxxx xxxxxxx bezprostředně xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 bod 7.2.34 písm. a) |
|
documentation |
Kategorie xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17, xxxxxx xxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 písm. b) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx aktiv dotčených xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxx xxxxxxx bezprostředně xxxx xxxxxxxx změn |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx změnami XXXX 9 pomocí xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx použitím změn. |
||||
|
ifrs-full |
FinancialAssetsAffectedByAmendmentsToIFRS9MadeByIFRS17ClassificationImmediatelyBeforeApplyingAmendments |
text |
label |
Finanční xxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx změn |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 písm. a) |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, bezprostředně xxxx xxxxxxxx změn. |
||||
|
ifrs-full |
FinancialAssetsAffectedByAmendmentsToIFRS9MadeByIFRS17MeasurementCategoryAfterApplyingAmendments |
text |
label |
Finanční aktiva xxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xxxxxxxxx xxxxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv dotčených xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17, po xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx použitím xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 písm. a) |
|
documentation |
Kategorie oceňování xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx IFRS 17, xxxxxx hodnota po xxxxx určení |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx aktiv xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 po xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17, účetní xxxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxx dotčených xxxxx určením x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 xxxxxxxxxxxxx před xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxx určením x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17, xxxxxxxxx xxxxxxx xx novém xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxx xxxxxxxxx xxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx IFRS 17 xx novém určení. |
||||
|
ifrs-full |
FinancialAssetsAffectedByRedesignationAtDateOfInitialApplicationOfIFRS17MeasurementCategoryImmediatelyBeforeRedesignation |
text |
label |
Finanční xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17, xxxxxxxxx xxxxxxx bezprostředně xxxx xxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 17 xxxxxxxxxxxxx xxxx novým určením. |
||||
|
ifrs-full |
FinancialAssetsAtAmortisedCost |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx v naběhlé xxxxxxx. Xxxxxxx xxxxxxx xx xxxxxx, jíž xxxx finanční xxxxxx xxxxxxx xxx prvotním xxxxxxxxxx, snížená x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx – s použitím xxxxxx efektivní úrokové xxxx – o kumulativní xxxxxxxxxx xxxxxx xx xxxxxxxx, xx. xxxxxxx xxxx xxxxxxxxx hodnotou x&xxxx;xxxxxxxx při splatnosti, x&xxxx;xxxxxxxx o případné znehodnocení. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
FinancialAssetsAtAmortisedCostCategoryMember |
member |
label |
Finanční xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx finančních xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxxx hodnotě |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx finančních xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx vykázané xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Finanční aktiva; Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Finanční xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx do ostatního xxxxxxx výsledku [abstract] |
||
|
ifrs-full |
FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
member |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. h) |
|
documentation |
Tento xxxx xxxxxxxxxxx kategorii xxxxxxxxxx aktiv v reálné xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx reálnou hodnotou x&xxxx;x&xxxx;xxxxx xxxx zisky (xxxxxx) xxxxxxxx xx xxxxx xxxx ztráty. Xxxxxxxx aktivum xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx xxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. Xxxx (ztráta) x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx bude vykázán(a) xx xxxxx xxxx xxxxxx, xxxxx není xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxx xx o investici xx xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxx xx xxxxxx xxxxxxxx xxxxxxxx, že xxxxx x&xxxx;xxxxxx bude xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, nebo xx xxxxxxx o finanční xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx ztráty, xxxxxxxxxxxxx xxxx xxxxxx k obchodování |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, zveřejnění: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxxxxxx. Xxxxxxxx xxxxxxx je klasifikováno xxxx určené x&xxxx;xxxxxxxxxxx, xxxxxxxx: x) xxxx xxxxxxxx nebo xxxxxxx x&xxxx;xxxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxxx budoucnosti; x) xxx xxxxxxxx xxxxxxxxxx xx součástí xxxxxxxxx xxxxxxxxxx nástrojů, xxxxx jsou společně xxxxxx x&xxxx;x&xxxx;xxxxxxx je x&xxxx;xxxxxxxx době xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx pro xxxxxxxxxx xxxx; xxxx x) je xxxxxxxxx (xxxxx derivátu, který xx smlouvou x&xxxx;xxxxxxxx xxxxxx xxxx plní xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Xxxxx: V reálné xxxxxxx [member]; Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx, kategorie [ xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xxxx xxxxx označena xxx prvotním zaúčtování xxxx následně. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty, která xxxx xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo ztráty, xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxx povinně xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx finančních xxxxx xxxxxxx oceněných reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx tak xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx nástrojů |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxx 33X xxxxxxxxx XXX 32. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx byla xxxxxxx v souladu s výjimkou xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku nebo xxxxxx, xxxxx xxx xxxx oceněna v souladu x&xxxx;xxxxxxxx xxx zpětný xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, která tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx podle odstavce 3.3.5 xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilitiesCategoryMember |
member |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo ztráty, xxxxx tak xxxx xxxxxxx v souladu s výjimkou xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx závazků, xxxxxxxxx [member] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx zpětný xxxxx vlastních xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx zpětný xxxxx xxxxxxxxx finančních xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx finanční xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxxxxx jako x) xxxxx x&xxxx;xxxxxxxxxx; x) investice xxxxxx xx xxxxxxxxxx; c) xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Finanční aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku nebo xxxxxx; Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx [member] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsCarryingAmountImmediatelyAfterInitialApplicationOfIFRS9 |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, účetní xxxxxxx bezprostředně xx xxxxxxxx xxxxxxx standardu XXXX 9 |
Zveřejnění: XXXX 7 odst. 42I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxx xxxxxxxxxxxxx xx xxxxxxxx použití xxxxxxxxx XXXX 9. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxx před xxxxxx xxxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx standardu XXXX 9 stanovená x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx s předchozí xxxxx XXXX 9 (xxxxx xxxxxxx x&xxxx;xxxxxxxx XXXX 9, xxxxx xxxxxx xxxxxxxx zvolila, xxxxxxxx více než xxxxx datum xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx). [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxx xxxxxxxxxx xxxxx“, není-li xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, která jsou xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx společně xxxxxxxxxx z hlediska xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx hodnota při xxxxxxx IAS 39 |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. X&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx by xxxxxx xxxx být xxxx xxxxxxx o opravné xxxxxxx xxx znehodnocení. [Odkaz: Xxxxxxxx aktiva podle xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxx podle odst. 39E xxxx. a) xxxxxxxxx XXXX 4, xx. xxxxxxxxxx xxxxx se xxxxxxxxx podmínkami, které xxxxxxx xxxxxxxxx xxxx xxxxxxxxx toků tvořených xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx částky xxxxxxx (xx. xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxx v odst. 4.1.2 xxxx. x) x&xxxx;xxxx.&xxxx;4.1.2X xxxx. x) standardu XXXX 9), x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, která xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX 9 nebo xxxxx xxxx xxxxxx x&xxxx;xxxxxxx výkonnost je xxxxxxxxx xx xxxxxxx xxxxxx hodnoty (xxxxxxxx X4.1.6 xxxxxxxxx IFRS 9). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxx xxxxxx xxxxx xxxxxxx riziko, xxxxxx xxxxxxx xxx xxxxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx nízké xxxxxxx xxxxxx. V případě xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx xxxxx xxxxxxx xxxxxx, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4, xxxxx xxxxxx xxxxx xxxxxxx riziko. [Odkaz: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx pro účely xxxxxx xxxxxx likvidity |
Zveřejnění: XXXX 7 xxxx. X11X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxx pro xxxxx xxxxxx xxxxxx xxxxxxxxx (xxxx. finanční aktiva, xxxxx xxxx xxxxx xxxxxxxx, nebo xxxxxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxx, xx vytvoří xxxxxxxx, xxxxx xxxx xxxxxxx vyrovnat xxxxxx xxxxxxxxx xxxxxxxxxxx z finančních xxxxxxx). [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]; Finanční xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
FinancialAssetsImpairedMember |
member |
label |
Znehodnocená xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, která xxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [member] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx aktiva, xxxxx xxxx jednotlivě xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx, xxxxx xxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx aktivum xxxx být xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, pokud xxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxx: x) xxxxxxxx xxxxxxx je xxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxx prodejem xxxxxxxxxx xxxxx, x&xxxx;x) smluvní xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx toků xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx aktiva oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. h) |
|
documentation |
Tento xxxx xxxxxxxxxxx kategorii xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx prvotním xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx standardu IFRS 9. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx před xxxxxx použitím xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42I xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxx XXXX 9 (pokud přístup x&xxxx;xxxxxxxx XXXX 9, xxxxx účetní jednotka xxxxxxx, zahrnuje více xxx xxxxx datum xxxxxxxxx použití xxx xxxxxxx požadavky). [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. C32, xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx finančních xxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxxxXxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxx znehodnocená [xxxxxx] |
Xxxxxxx xxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx, xxxxx nejsou xx xxxxxxxxxx xxx xxxxxx znehodnocená. Xxxxxxxx xxxxxxx je xx xxxxxxxxxx, jestliže protistrana xxxxxxxxxx xxxxxx k datu, xxx xxxx xxxx xxxxxx na základě xxxxxxx splatná. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Jiná xxxxxxxx xxxxxx xxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxx finančních aktiv, xxx xxxxx xxxx xxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxxxxXxXXXX7Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxx xxxxx xxxxxxxxx XXXX 7, třída [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X2 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx finančních aktiv xxxx xxxxx xxxxxxxxx XXXX 7. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx xxxx xx xxxxxxxxxx, ale nejsou xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční xxxxxx, xxxxx jsou xx xxxxxxxxxx, xxx nejsou xxxxxxxxxxxx. Xxxxxxxx xxxxxxx xx xx xxxxxxxxxx, xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxx, xxx xxxx xxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva xxxxxxxxx xxxx xxxxxxxxx xx závazky nebo xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx zastavena jako xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx závazky, xxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;3.2.23 xxxx. a) xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, která xxxx dříve xxxxxxxx xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx, xxxxx již xxx označována xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, která xxxx xxxxx xxxxxxxx xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo ztráty, xxxxx když xxxxxx xxxxxxxx xxxxxx xxxxxxx XXXX 9, již xxx označována xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxXxXXXX9XxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxx dříve xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, xxxxxxx použití xxxxxxxxx XXXX 9 |
Zveřejnění: IFRS 7 odst. 42I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx oceňovaný reálnou xxxxxxxxx xxxxxxxx xx xxxxx nebo ztráty x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, xxxxx xxxx xxxxxx xxxxxxxx poprvé použije XXXX 9, již xxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva, xxxxx xxxx xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxx xxxxxxxxxxxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx označena xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, ale již xxx xxxxxxxxxx xxxxxx, x&xxxx;xxxxxx jednotka xx xxxxxxxxxx rozhodla, xx xx reklasifikuje, když xxxxxx použije XXXX 9. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx reklasifikovaná x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, v reálné xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx aktiv, xxxxx xxxx reklasifikována x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx reklasifikovaná x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, v reálné xxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx byla reklasifikována x&xxxx;xxxxxxxxx xxxxxx hodnoty xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx reklasifikovaná x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx nebo ztráty, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva xxxxxxxx x&xxxx;xxxx akvizice |
Příklad: XXXX&xxxx;3 xxxx. B64 xxx x), příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
FinancialAssetsThatAreIndividuallyDeterminedToBeImpairedFairValueOfCollateralHeldAndOtherCreditEnhancements |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, u nichž xxxx jednotlivě xxxxxxxx xxxxxxxxxxxx, xxxxxx xxxxxxx xxxxxxxx kolaterálu a jiných xxxxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. XX29 písm. c) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxx aktiva, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva; Ztráta xx znehodnocení] |
||||
|
ifrs-full |
FinancialAssetsThatWereDesignatedAsMeasuredAtFairValueThroughProfitOrLossBeforeApplicationOfAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationThatAreNoLongerSoDesignated |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx byla xxxxxx xxxx xxxxxx xxxxxxxxx reálnou hodnotou xxxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx xxxx použitím xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, která xxx xxxxxx takto xxxxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx dříve xxxxxx xxxx xxxxxx oceňovaná xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxxxx XXXX 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xxx xxx xxxxxx nejsou. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx xxxx xxxxxx xxxx aktiva xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx před xxxxxxxx XXXX 17, xxxxx xxx nejsou xxxxx určena |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32 písm. c) |
|
documentation |
Částka xxxxxxxxxx xxxxx xx xxxxxx o finanční xxxxxx, xxxxx byla xxxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty xxxxx xxxxxxxx 4.1.5 xxxxxxxxx XXXX 9, xxxxx xxx xxxxxx xxxxx xxxxxx po xxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován překrývací xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx, xxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;X51, xxxxxxxxxx: IFRS 7 odst. B52 |
|
documentation |
Tento xxxx xxxxxxxxxxx souhrn xxxx finančních xxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx osu „Xxxx finančních xxxxx“, xxxx-xx použit xxxxx xxxx člen. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx finanční xxxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxx, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje převedená xxxxxxxx xxxxxx, která xxxxxx odúčtována v celém xxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxx xxxxxxxx xxxxxx, která xxxxxx xxxxxxxxxx v celém rozsahu“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx byly xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx skutečností a okolností xxx prvotním xxxxxxxxxx, xxx xxxxxx xx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, u nichž xxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxx xxxxxx na xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxxxxxXxxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, u nichž xxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx toků posouzeny xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxxx xxxxxxxxxx, bez xxxxxx xx požadavky xxxxxxxx xx úpravy xxxxxx xxxxxx hodnoty peněz |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx charakteristiky smluvních xxxxxxxxx xxxx posouzeny xx xxxxxxx skutečností x&xxxx;xxxxxxxxx, xxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxx xxxxxx xx xxxxxxxxx xxxxxxxx se xxxxxx složky xxxxxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx vykazovaného xxxxxx x&xxxx;xxxxxx xxxxxxxxx peněžních xxxx, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx ve výši xxxxxxxxxxx úvěrových xxxxx xx xxxx xxxxxx, xxxxxxx xxxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx se finančních xxxxx, x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx smluvních xxxxxxxxx xxxx, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx ve xxxx xxxxxxxxxxx xxxxxxxxx ztrát xx xxxx xxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx smluvních xxxxxxxxx xxxx, přičemž xxxxxx xxxxxxx xxxxxxx xxxx vyčíslena xx xxxx očekávaných xxxxxxxxx xxxxx xx xxxx xxxxxx, zisky (ztráty) x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35J písm. a) |
|
documentation |
Čisté xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx aktiv, x&xxxx;xxxxx došlo x&xxxx;xxxxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx vyčíslena xx xxxx očekávaných xxxxxxxxx xxxxx xx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx se xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxxx x&xxxx;xxxx, kdy xxxxxxx xxxxxxx xxxx xxxxxxxxx xx výši xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx trvání x&xxxx;x&xxxx;xxxxx xx xxxxxxx položka x&xxxx;xxxxxxx vykazovaného xxxxxx xxxxxxx xx výši xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx, xxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx hodnota finančních xxxxx, která xxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxx, kdy xxxxxxx položka byla xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx trvání x&xxxx;x&xxxx;xxxxx xx xxxxxxx xxxxxxx v průběhu xxxxxxxxxxxx xxxxxx xxxxxxx xx xxxx dvanáctiměsíčních xxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx odepsaná v průběhu xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxx smluvní xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx smluvní částka xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx a jsou xxxxx xxxxxxxxx vymáhání. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx dopad xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 písm. x) xxx i), zveřejnění: XXX 8 odst. 49 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxxxxxx účetních xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxxxx dopad xxxxxxxx x&xxxx;xxxxxxxxxxx XXXX xx XXXX [axis] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
FinancialForecastOfCashFlowsForCashgeneratingUnitMeasurementInputMember |
member |
label |
Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X36 písm. e) |
|
documentation |
Tento xxxx představuje xxxxxxxx xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, která xx použita xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member] |
Příklad: IFRS 13 xxxx. B36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx prognózu xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx jako xxxxxxx xxxxxxxx pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 35M, xxxxxxxxxx: IFRS 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xx xxxxxxx xxxxxxx je xxxxxxxx povinen xxxxxxx xxxxxx xxxxxx, aby xxxxxxxxx držitele xx xxxxxx, kterou utrpí, xxxx určitý xxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxx, x&xxxx;xx xxxxx xxxxx nebo xxxxxxxx xxxxx xxxxxxxxxx dluhového xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx nástroje úvěrově xxxxxxxxxxxx xx xxxxxx xxxx vzniku [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx ii), xxxxxxxxxx: XXXX 7 odst. 35M xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx úvěrově xxxxxxxxxxxx xx xxxxxx xxxx xxxxxx. [Xxxxx: Úvěrově xxxxxxxxxxxx finanční xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx finanční xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx nástroje, xxxxx jsou xxxxxxx xxxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxx xxxx zajišťovací xxxxxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxxx použitých jako xxxxxxxxxxx nástroje. Zajišťovací xxxxxxxx xxxx xxxxxx xxxxxxxx xxxx (pouze xxx účely xxxxxxxxx xxxxxx změn xxxxxxxx xxxxx) xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxxxxxx finanční xxxxxxx, x&xxxx;xxxxx xx xxxxxxx, xx xxxxxx hodnota xxxx peněžní xxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx peněžních xxxx x&xxxx;xx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx [xxxxxx]; Derivátová xxxxxxxx aktiva; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxxx, třída [member]; Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx nástroje xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, protože xxxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx úvěrový xxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx nástroje xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx xxxxxxxxx xxx xxxxxx úvěrového xxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx používají xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx nástrojů xxxxxxx xxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxxx oceňované xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxx xxx xxxxxx úvěrového rizika xxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]; Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, které xxxxxx xxxxxxx znehodnocené [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční xxxxxxxx, které xxxxxx xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxxx finančních xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxx úvěrově xxxxxxxxxxxx xxxxxxxx nástroje [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx finanční xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxx xxxx xxxxxxx znehodnocené. [Xxxxx: Úvěrově xxxxxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx nástroje, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx aktivům |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. x) xxx i), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx dohody x&xxxx;xxxxx xxxxxx započteny xxxxxx xxxxxxxxx aktivům. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
negatedLabel |
Finanční xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxx finančním aktivům |
||||
|
ifrs-full |
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
(X) xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxxx započteny xxxxxx xxxxxxxxx závazkům |
Příklad: XXXX&xxxx;7 odst. 13C xxxx. x) xxx i), xxxxxxx: IFRS 7 xxxx. IG40D |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx oproti xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx závazkům |
||||
|
ifrs-full |
FinancialInstrumentsWhoseFairValuePreviouslyCouldNotBeReliablyMeasuredAtTimeOfDerecognition |
X instant |
label |
Finanční xxxxxxxx v okamžiku xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx v minulosti xxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx v okamžiku odúčtování, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx v minulosti xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, xxxxx jsou: x) xxxxxxx závazek; i) xxxxx xxxxxxxx xxxx xxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx; xxxx ii) směnit xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx s jinou xxxxxxxxx za xxxxxxxx, xxxxx jsou pro xxxxxx jednotku potenciálně xxxxxxxxx; xxxx x) xxxxxxx, která xxxx xxxx může xxx xxxxxxxxxx vlastními xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky x&xxxx;xxxxx xx: x) xxxxxxxxxxx, xx xxxxx xxxxxx xxxxxxxx je xxxx může být xxxxxxx xxxxx proměnný xxxxx xxxxxxxxx kapitálových xxxxxxxx; xxxx ii) xxxxxxxxx, xxxxx bude xxxx xx mohl xxx xxxxxxxxx xxxxx xxx směnou xxxxx xxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxx xxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky. Xx xxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx, opce nebo xxxxxxxx xx xxxxxx xxxxxxx počtu xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxx jakékoli xxxx, xxxxx xxxx xxxxxx xxxxxxxx nabízí xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxx xxxxxxxx dílem xxxx xxxx stávajícím xxxxxxxxxx xxxxxx xxxxx xxxxx vlastních xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Xx xxxxx účelem xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx nezahrnují xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx jsou xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16B standardu XXX 32, nástroje, xxxxx účetní xxxxxxxx xxxxxxxx xxxxxxxxx dodat xxxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxx xxxxx xxx xxxxxxxxx x&xxxx;xxxx klasifikovány xxxx xxxxxxxxxx nástroje v souladu x&xxxx;xxxxxxxx 16X xx 16X xxxxxxxxx XXX 32, nebo xxxxxxxx, xxxxx jsou samy xxxxxxxxx o budoucím xxxxxxx xxxx dodání xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx. Xxxxxxx, xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xx výjimečně xxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx, xxxxx má xxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx 16A xx 16X xxxx xxxxxxxxxx 16X xx 16D xxxxxxxxx XXX 32 x&xxxx;xxxxxxx xxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]; Xxxxxxxx aktiva; Deriváty [xxxxxx]] |
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|
xxxxxXxxxx |
Xxxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky xxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, účetní xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 písm. b) |
|
documentation |
Účetní hodnota xxxxxxxxxx závazků xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx kompenzací, po xxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationCarryingAmountImmediatelyBeforeApplyingAmendments |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx dotčené xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, účetní hodnota xxxxxxxxxxxxx před xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx dotčených změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx před xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxxxxxx xxxxxxx xx xxxxxxx změn |
Zveřejnění: IFRS 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, kategorie xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx před xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx dotčené změnami XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxx xxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 9 odst. 7.2.42 písm. b) |
|
documentation |
Účetní xxxxxxx finančních závazků xxxxxxxxx změnami IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxx xxxxxxx bezprostředně xxxx použitím xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx použitím změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9MadeByIFRS17MeasurementCategoryAfterApplyingAmendments |
text |
label |
Finanční xxxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx xxxxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 pomocí xxxxxxxxx XXXX 17, po xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx závazky xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx xxxxxxxxx bezprostředně před xxxxxxxx změn |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 pomocí xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAtAmortisedCost |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 odst. 8 xxxx. x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních závazků x&xxxx;xxxxxxx xxxxxxx. Xxxxxxx xxxxxxx je xxxxxx, xxx xxxx xxxxxxxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx – x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx – x&xxxx;xxxxxxxxxxx amortizaci xxxxxx xx xxxxxxxx, tj. xxxxxxx mezi xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx při xxxxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, IFRS 7 xxxx.&xxxx;8 písm. x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje kategorii xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxxx v naběhlé hodnotě] |
||||
|
ifrs-full |
FinancialLiabilitiesAtAmortisedCostMember |
member |
label |
Finanční xxxxxxx x&xxxx;xxxxxxx hodnotě, xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, x&xxxx;xxxxxx hodnotě |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx, xxxxx [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx finančních xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxx; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxx: x) xxxxxxx xxxxxxxx finančního xxxxxxx xxxxxxxx k obchodování; nebo x) xxxxxx xxxxxxxx xx xxx prvotním xxxxxxxxxx xxxxxx xxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx ztráty. Účetní xxxxxxxx xxxx xxxx xxxxxxxx použít, pouze xxxxx to xxxxxxxx xxxxxxxx 4.3.5 xxxxxxxxx XXXX 9 (vložené xxxxxxxx) xxxx pokud xxxx rozhodnutí xxxxxxxx xxxx relevantních xxxxxxxxx, xxxxxxx: a) xxxxxxxx xxxx významně xxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxx (xxxxx xxxxxxxxxx xxxx „xxxxxx xxxxxxx“), xxxxx by xxxx xxxxx vzniknout při xxxxxxxxx xxxxx xxxx xxxxxxx xxxx zaúčtování xxxxxxxxxxx xxxxx x&xxxx;xxxxx xx jiném xxxxxxx; xxxx b) xxxxxxx xxxxxxxxxx závazků nebo xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xx řízena x&xxxx;xxxx xxxxxxxxx je xxxxxxxxx xx základě xxxxxx xxxxxxx a v souladu xx xxxxxxxxxxxxxxx strategií xxxxxx rizik xxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx skupině jsou xx xxxxx základě xxxxxxx předávány xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx (xxxxx definice x&xxxx;XXX 24). [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [member]; Xxxxxxxx [xxxxxx]; Finanční aktiva; Xxxxxxxx závazky] |
||||
|
totalLabel |
Finanční xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx [abstract] |
||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
member |
label |
Finanční závazky x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx závazků v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx splňují definici xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. Finanční xxxxxxx xx xxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxxx: x) xxx xxxxxxx xxxx vznikl v zásadě xx účelem prodeje xxxx xxxxxx xxxxx x&xxxx;xxxxxx budoucnosti; x) xxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx řízeny x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx pro xxxxxxxxxx xxxx; xxxx c) xx xxxxxxxxx (xxxxx xxxxxxxx, který xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxx funkci xxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx při xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx byly xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo následně, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx finančních závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, které byly xxxxx označeny xxx xxxxxxxx zaúčtování xxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx, které xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx určeného x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxx xxxxxxx bezprostředně po xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx, xxxxxx hodnota xxxxxxxxxxxxx xxxx prvním xxxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Účetní hodnota xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití standardu XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxx XXXX 9 (xxxxx xxxxxxx x&xxxx;xxxxxxxx XXXX 9, xxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxxxx více xxx xxxxx xxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx kategorií xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx hodnotu pro xxx „Xxxxxxxxx finančních xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialLiabilitiesMeasurementCategoryImmediatelyAfterInitialApplicationOfIFRS9 |
text |
label |
Finanční xxxxxxx, kategorie ocenění xxxxxxxxxxxxx po prvotním xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních závazků xxxxxxxxxxxxx po xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx použitím xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 odst. 42I xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních závazků x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx IFRS 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxx XXXX 9 (xxxxx xxxxxxx x&xxxx;xxxxxxxx XXXX 9, xxxxx účetní xxxxxxxx xxxxxxx, xxxxxxxx více xxx xxxxx xxxxx xxxxxxxxx použití pro xxxxxxx xxxxxxxxx). [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 odst. 7.2.42 |
|
documentation |
Tento člen xxxxxxxxxxx souhrn xxxx xxxxxxxxxx xxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Třídy xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxXxXXXX7Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky xxxx xxxxx xxxxxxxxx IFRS 7, xxxxx [member] |
Zveřejnění: XXXX 7 odst. X2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje třídu xxxxxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxx XXXX 7. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx reálnou hodnotou xxxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx tak xxxxxxxxxx xxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 odst. 42I xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx výkazu x&xxxx;xxxxxxxx pozici, které xxxx dříve označeny xx nástroj xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx, avšak xxxx xxxxxx xxxxxxxx poprvé xxxxxxx IFRS 9, xxx xxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxXxXXXX9XxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxx označeny za xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxx xxxx ztráty, xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, které xxxx xxxxx xxxxxxxx xx nástroj oceňovaný xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx a které xxxx xxxxxxxxxxxxxxx xx základě xxxxxxxxx standardu XXXX 9, xxxxx xxxx xxxxxx xxxxxxxx poprvé xxxxxxx XXXX 9, xxx tak xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx zisku xxxx ztráty] |
||||
|
ifrs-full |
FinancialLiabilitiesPreviouslyDesignatedAtFairValueThroughProfitOrLossReclassifiedVoluntarilyFirstApplicationOfIFRS9 |
X instant, credit |
label |
Finanční xxxxxxx, které xxxx xxxxx označeny xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxx reklasifikované, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx závazků ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxx xxx xxx xxxxxxxxxx xxxxxx, x&xxxx;xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx, xx je reklasifikuje, xxxx xxxxxx xxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx reklasifikované xx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxx xxxxxxxxxxxxxxxxx xx vlastního xxxxxxxx. [Xxxxx: Vlastní xxxxxxx; Finanční xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx od požadavku xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
FinancialLiabilitiesRecognisedAsOfAcquisitionDate |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky vykázané x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), xxxxxxx: IFRS 3 odst. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu akvizice x&xxxx;xxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky, xxxxx xxxx xxxxxx jako xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx před xxxxxxxx xxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxx již xxxxxx xxxxx určeny |
Zveřejnění: XXXX 9 odst. 7.2.34 písm. c) |
|
documentation |
Částka xxxxxxxxxx závazků xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx dříve xxxxxx jako xxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xxx xxx určeny nejsou. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky, xxxxx byly určeny xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx xxxx xxxxxxxx xxxx IFRS 9 xxxxxx xxxxxxxxx 17, xxx xxx xxxxxx xxxxx určeny |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx jakýchkoli finančních xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici, xxxxx xxxx dříve určeny xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, avšak xxxx xxxxxx xxxxxxxx použije xxxxx xxxxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, již xxx xxxxxx nejsou. [Xxxxx: Finanční závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxxx, xxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx riziko [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 127 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxx budoucí xxxxx xxxxxxx xxxx, xxxx xxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx kurzu, xxxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxxxx ratingu xx úvěrového indexu xxxx xxxx xxxxxxxx, xxxx xxxx xxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx, xxxxx být xxxxxxxxxx xxx xxxxxxxx xx smluvních stran. |
||||
|
ifrs-full |
FinishedGoods |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx hotové xxxxxxx |
Xxxxxxx: XXX&xxxx;1 odst. 78 písm. x), xxxxxxx praxe: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxxxx xxxxx, které představují xxxxxx zboží, u něhož xxx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xx xxxxxx x&xxxx;xxxxxxx xxx běžné xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx, xxxxx xxxxxxx xxx let xxxx xxxxxx vykazovaného xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx sazba [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx s pevně xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx smlouvy xx zákazníky x&xxxx;xxxxx xxxxxxxxxx cenou. |
||||
|
ifrs-full |
FixturesAndFittings |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxx |
Xxxxxxx: IAS 16 xxxx.&xxxx;37 písm. g) |
|
documentation |
Množství vybavení xxxxx a staveb, které xxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx je xxxxxxx xxx xxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxx [member] |
Příklad: XXX&xxxx;16 xxxx.&xxxx;37 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx, které xxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx průměrné xxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xx základě xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
FloatingInterestRateMember |
member |
label |
Pohyblivá úroková xxxxx [member] |
Obvyklá xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pohyblivou xxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: XXXX 8 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx mimo xxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Kurzový xxxx |
Xxxxxxxxxx: XXX 1 odst. 35, xxxxxxxxxx: IAS 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdílů xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxx případů, xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx v souladu x&xxxx;XXXX 9. [Xxxxx: Xxxxx kurzový xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx zisk (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;35, zveřejnění: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx ztráta vyplývající x&xxxx;xxxxxxxxx rozdílů xxxxxxxx xx výsledovce x&xxxx;xxxxxxxx xxxxxxx, které xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxxx xxxxxxxxxx v souladu x&xxxx;XXXX 9. [Xxxxx: Xxxxx xxxxxxx zisk (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx mezi xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx nebo xxxxxxx xxxxxxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxxxx cenu xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxx xxxxxxxxxxx účetním xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxx, xxxxx xxxxxxx xxxxx xxxx xxxx xxxxxx vykazovaného xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [member] |
Obvyklá xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx aktiv, xxxxx xxxxxxxxxxx právo provozovat xxxxxx a přitom používat xxxxx, xxxxxxxx xxxxx, xxxxxx, xxxxxxxx, xxxxxxx xxxxxxxxx, marketing x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx hmoty x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx na xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxx xxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxx xxxx měna vykazování [xxxxxx] |
Xxxxxxxxxx: IAS 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxx xxxxxxxxx ve xxxxxxx xxxx xxxx x&xxxx;xxxx xxxxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxx, x&xxxx;xxx jsou uvedeny xxxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx definovaných xxxxxxx [xxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx ujednání o financování xxxxx definovaných xxxxxxx. Xxxxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxxxxxx o financování plánů xxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxxxx x&xxxx;xxxxxx xxxx prodeji xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxxxx cenu xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx naběhlou xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 82 písm. aa) |
|
documentation |
Zisky (xxxxxx) vznikající xx xxxxxxx odúčtování xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) vznikající xx základě xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxx xxxxxxxxxx finančních aktiv xxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxxx mezi xxxxxx hodnotou xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;19 odst. 11 |
|
documentation |
Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx úhrady (xxxxxxxx xxxxxxxxxxxx xxxxxxxx) xxxxxxxxx xxxxxxxx. [Xxxxx: Účetní xxxxxxx [member]] |
||||
|
ifrs-full |
GainLossOfDerecognisedFinancialAssetsAtDateOfTransfer |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxx xx xxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx u odúčtovaných xxxxxxxxxx xxxxx xx dni xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx finančních aktiv xxxxxxxxx xxxxx xxxxx xxxxxxxx období, x&xxxx;xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxx-xx xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxx xxxxxxx podmínky xxx xxxxxxxxxx) x&xxxx;xxxxx účetním xxxxxx rozložena xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx xx xxxxxxxxxxx, xx xxxxxxx podniky xxxxxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx xx xxxxxxxxxxx, že xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx z důvodu xxxxx xxxxxxx xxxxxxxxxx jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text block]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainLossOnChangeInFairValueOfHedgedItemUsedAsBasisForRecognisingHedgeIneffectiveness |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx reálné xxxxxxx xxxxxxxxx xxxxxxx použité xxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx zajištění |
Zveřejnění: XXXX 7 odst. 24B xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) xxx i) |
|
documentation |
Zisky (xxxxxx) xx xxxxx reálné xxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxx xxxxxxxxxx neefektivity xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxx xx xxxx, do xxxxx xxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxx peněžních xxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxx xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxXxXxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze změny xxxxxx xxxxxxx zajišťovacího xxxxxxxx použitého xxxx xxxxxx xxx vykazování xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxx xx xxxx, xx xxxxx xxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo změny xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxx než x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx (xxxxxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx zisku (xxxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx xxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) xx xxxx v důsledku xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx zahrnutých xx xxxxxxxxx výnosu xxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (náklady); Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných požitků xxxxxxxxxxx z úrokového xxxxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxxx (xxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx úrokového xxxxxx xxxx nákladu |
||||
|
ifrs-full |
GainLossOnChangesInEffectOfLimitingReimbursementRightsToAssetCeiling |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) ze xxxx xxxxxx xxxxxxx xxxx na xxxxxxx xxxxxxx aktiva na xxxxxxxxx výši xxxxx, x&xxxx;xxxxxxxx úrokového xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) bod iv) |
|
documentation |
Přírůstek (xxxxxx) xxxx xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) xx xxxx xxxxxx omezení xxxxx xx xxxxxxx xx xxxxxxxxx xxxx aktiv, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxx nákladu. [Xxxxx: Xxxxxxx práv xx xxxxxxx souvisejících se xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxx označení finančního xxxxxxxx za oceňovaný xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx, xxxxxxx používá xxx řízení úvěrového xxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx xxx označení xxxxxxxxxx nástroje nebo xxxx xxxxx xx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxx xxxx xxxxxx, protože xxxxxxx pro xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx úvěrový xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Deriváty [xxxxxx]; Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
GainLossOnHedgeIneffectiveness |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx zajištění xx xxxx, xx xxxxx jsou xxxxx x&xxxx;xxxxxx hodnotě nebo xxxxx peněžních xxxx xxxxxxxxxxxxx nástroje xxxxx xxxx menší xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxx (xxxxxx) z neefektivity xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) z neefektivity xxxxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X písm. x) bod i), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění vykázané xx zisku xxxx xxxxxx. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
||||
|
ifrs-full |
GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxx těchto xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx čistého xxxxxxx z definovaných xxxxxxx xxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx v ostatním xxxxxx xxxxxxxx xx měla xxx xxxxxxxx xxxxxxx xxxxxxxx; zvýšení x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xx xxxx být xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxx xxxxxx hodnoty xxxxx xxxxx vyplývající xx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx požitků) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx; snížení xxxxxx xxxxxxx aktiv xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xx xxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků v důsledku xxxxxx (xxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxx (xxxxxx) z přecenění x&xxxx;xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxx xx náhradu xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxxxxx ze xxxxx (xxxxxx) x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) práv xx náhradu xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxxx xxxx xx xxxxxxx. [Xxxxx: Práva xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx ze xxxxx (xxxxxx) x&xxxx;xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xx xxxxx (xxxxxx) x&xxxx;xxxxxxxxx [abstract] |
||
|
ifrs-full |
GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx vlastním xxxxxxxx xxxxxxxxxx podniku, xxxxx xxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxx hodnotu |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. p) bod ii) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxx nabývaného xxxxxxx, xxxxx xxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
GainLossRecognisedOnFinancialInstrumentsWhoseFairValuePreviouslyCouldNotBeReliablyMeasured |
X duration, credit |
label |
Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx nástrojů, xxxxxxx xxxxxxx xxxxxxx nebylo xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx spolehlivě xxxxx. [Odkaz: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxXxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx, xxxx x&xxxx;xxxxxxxx aktiv xxxx xxxxxxxxxxxx skupin xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 odst. 33 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx z přecenění xx xxxxxxx hodnotu xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx, nebo x&xxxx;xxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx (vyřazovaných xxxxxx) xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Ukončené činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx), xxxxx xxxxxxx s nabytými xxxxxx a převzatými xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxx takový xxxxx, že xxxxxx xxxxxxxxxx xxxxxxxx relevantní xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx závěrce xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx (xxxxxx), xxxxx: x) xxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx z podnikové xxxxxxxxx; x&xxxx;xxxxxxx b) xx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xx xxxxxx xxxxx, xx xxxx zveřejnění xxxxxxxx xxxxxxxxxx xxxxxxxxx potřebné x&xxxx;xxxxxxxxxx xxxxxx závěrce xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxXxxxxxxxxxXxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx z vrácení xxxxxxx xxxxxxxxxx xxxxxx a záloh |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxx x&xxxx;xxxxxxx xxxxxxx odepsaných xxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přínos xxxxxxxx x&xxxx;xxxxxxxxx výhodné xxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx, x&xxxx;xxx xxxxxx xxxxxxxxxxxxxxxxx aktiva snížená x&xxxx;xxxxxxxx xxxxxxx převyšuje xxxxxx xxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx a reálnou xxxxxxx xxxxxxx držených podílů xxxxxxxxxx xx xxxxxxxx xxxxxxxx v nabývaném xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx vznikající xx xxxxxxx odúčtování xxxxxxxxxx xxxxx oceněných xxxxxxxx hodnotou |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xx xxxxxx o úplném xxxxxxxx, xxxxx xxxxxx xx xxxxxxx xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
ifrs-full |
GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vznikající xx xxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxx a reálnou hodnotou xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx nástrojů oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxx xxxxxxx mezi xxxxxxxxx xxxxxxxx xxxxxxxx a reálnou xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxxxx naběhlou xxxxxxxx xx xxxxxxxxx nástrojů xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (ztráty) xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxx prodeje x&xxxx;xxxxxxxx leasingu. |
||||
|
ifrs-full |
GainsLossesArisingFromSettlementsDefinedBenefitPlans |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka výnosů (xxxxxxx) xxxxxxxxxxxxx z vypořádání. Xxxxxxxxxx xxxx xxxxxxxxx, xxxxx xxxxxxxxx veškeré xxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx ke xxxx xxxxxxxx poskytovaným xxxxx xxxxx definovaných požitků x&xxxx;xxxxxxxx vyplácení xxxxxxx xxxxxxxxxxxx xxxx jejich xxxxxx, které xx xxxxxxxxx v podmínkách xxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Náklady xx xxxxxxxxxxxxx požitky xx xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx xxxxxxx [member]; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx z vypořádání] |
||||
|
negatedLabel |
Ztráty (xxxxx) xxxxxxxxxx z vypořádání, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) vznikajících x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx (přírůstek) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. Xxxxxxxxxx jsou xxxxxxxxx, které eliminují xxxxxxx xxxxxxx xxxxxxx xxxx mimosmluvní závazky x&xxxx;xxxxx xxxx xx xxxx požitkům xxxxxxxxxxxx xxxxx plánu definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxx, které xx vyjádřeno x&xxxx;xxxxxxxxxx xxxxx a zahrnuto do xxxxxxxxxxxxxxxxxxxxx předpokladů. [Odkaz: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx Plány xxxxxxxxxxxx xxxxxxx [member]; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
negatedLabel |
Zvýšení (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx ztrát (xxxxx) xxxxxxxxxxxx z vypořádání |
||||
|
ifrs-full |
GainsLossesOnAvailableforsaleFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z realizovatelných xxxxxxxxxx aktiv |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 20 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxxxxxx finančních xxxxx. [Odkaz: Realizovatelná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) ze xxxxxxxxx xxxxxxxxx xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx zajištění xxxxxxxxx xxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023 XXXX&xxxx;7 xxxx.&xxxx;23 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X písm. b) bod x), xxxxxxxxxx: XXXX 7 odst. 24E písm. a) |
|
documentation |
Zisky (xxxxxx) xx zajištění xxxxxxxxx xxxx vykázané xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx, xxxx reklasifikačními xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx xxxxxxx xxxxxxx o prodejní náklady xxxxxxxxxxxx xxxxx xx xxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxx x&xxxx;xxxxxx období ze xxxxx reálné xxxxxxx xxxxxxx o prodejní xxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) ze xxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Zisky (xxxxxx) vyplývající xx xxxxx reálné hodnoty xxxxxxxx vykázané xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) ze změny xxxxxxx měnových bazických xxxxxxx (xxxxx xxxxxxx), xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) xxxxxxxx do xxxxxxxxx úplného xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx hodnoty xxxxxxxx xxxxxxxxx rozpětí (basis xxxxxxx), xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxx bazických xxxxxxx (xxxxx xxxxxxx) xxxxxxxx xx ostatního úplného xxxxxxxx, xxxxxxxx o daňový xxxxx, xxxx reklasifikačními xxxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx smluv, xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx vykázané xx xxxxxxxxx úplného xxxxxxxx, před xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxxxxxx částí forwardových xxxxx, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Zisky (xxxxxx) xx xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx hodnoty xxxxxx xxxxxxx opcí, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxxx xxxxxx xxxxxxx opcí, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx časové xxxxxxx xxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeilingExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx změn x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx z definovaných xxxxxxx xx maximální výši xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx nebo xxxxxxx, xxxx zdaněním, plány xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) xx xxxx v důsledku xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx požitků na xxxxxxxxx xxxx aktiv, x&xxxx;xxxxxxxx xxxxxx zahrnutých xx xxxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) z přecenění plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxx (přírůstek) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (xxxxxx) ze xxxx x&xxxx;xxxxxxxx omezení xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx výjimkou úrokového xxxxxx xxxx nákladu] |
||||
|
ifrs-full |
GainsLossesOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeilingExcludingInterestIncomeOrExpenseNetOfTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxx v důsledku xxxxxxx xxxxxxx aktiva z definovaných xxxxxxx na xxxxxxxxx xxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx, očištěné x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného výsledku, xxxxxxxxxx x&xxxx;xxx, v důsledku xxxxx (ztráty) ze xxxx x&xxxx;xxxxxxxx omezení xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx, s výjimkou xxxxxx xxxxxxxxxx xx xxxxxxxxx výnosu nebo xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx plánů definovaných xxxxxxx] [Xxxxxxx: Xxxxxx (xxxxxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxx nákladu] |
||||
|
ifrs-full |
GainsLossesOnDisposalsOfInvestmentProperties |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z vyřazení xxxxxxxxxxxx xxxxxxxxxx majetku |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx zisky (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku |
||||
|
ifrs-full |
GainsLossesOnDisposalsOfInvestmentPropertiesAbstract |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnDisposalsOfInvestmentPropertyCarriedAtCostOrInAccordanceWithIFRS16WithinFairValueModel |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx modelu xxxxxxxxx reálnou hodnotou |
Zveřejnění: XXX 40 odst. 78 xxxx. d) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z vyřazení xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxxx v pořizovacích cenách xxxx v souladu se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx. [Odkaz: V pořizovacích xxxxxxxxx xxxx v souladu xx standardem XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) z vyřazení xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. d) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z prodeje xxxxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnDisposalsOfOtherNoncurrentAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Ostatní xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxxxx, xxxxx a zařízení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx zisky (ztráty) x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z vyřazení xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxx při přepočtu xxxxxx závěrky xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx při přepočtu xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxx přepočtu xxxxxx xxxxxxx xxxxxxxxxxxx jednotek xxxxxxxx do xxxxxxxxx xxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxx (xxxxxx) |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxxxx z transakcí x&xxxx;xxxx xxxx, x&xxxx;xxxxxxxx xxxxxxx, které xxxxxxxx x&xxxx;xxxxxxxxxx nástrojů oceňovaných xxxxxxx xxxxxxxx xx xxxxx nebo ztráty x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx kurzový zisk (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx hodnoty xxxxxxxxxxx z fyzických změn, xxxxxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;41 xxxx. –, xxxxxxx: 1 XXX Xxxxx Xxx, xxxxxxx: IAS 41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxxx xx xxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx fyzických xxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek může xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx použijte označení xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx hodnoty xxxxxxxxxxx z cenových změn, xxxxxxxxxx aktiva |
Příklad: XXX&xxxx;41 xxxx. –, příklad: 1 XXX Xxxxx Xxx, příklad: IAS 41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxxx xx xxxx xxxxxx xxxxxxx snížené o prodejní xxxxxxx biologických xxxxx x&xxxx;xxxxxx xxxxxxxx změn xx xxxx. [Odkaz: Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx označení prvku xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 písm. a) |
|
documentation |
Zisky (xxxxxx) xxxxxxxxxxx xx xxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx jak xxxxxxxxx, tak xxxxxxxx xxxx xx trhu. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek může xxx xxxxxx xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx xxxxxxx xxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx hodnoty, xxxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnFairValueAdjustmentInvestmentProperty |
X duration |
label |
Zisky (ztráty) xx změny xxxxxx xxxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xxxx xxx zadána xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v naběhlé hodnotě] |
||||
|
ifrs-full |
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) z finančních xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx k obchodování. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku nebo xxxxxx, klasifikovaná xxxx xxxxxx x&xxxx;xxxxxxxxxxx; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních aktiv x&xxxx;xxxxxx hodnotě vykázané xx zisku nebo xxxxxx, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxx xxxx xxxxxx, označená xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx; Zisky (ztráty) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 20 xxxx.&xxxx;x) bod i) |
|
documentation |
Zisky (xxxxxx) z finančních aktiv xxxxxxx oceňovaných v reálné xxxxxxx vykázané do xxxxx nebo ztráty x&xxxx;xxxxxxx se standardem XXXX 9. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo ztráty; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxx xxxxxxxxx xxxxxxx hodnotou xx xxxxxxxxx úplného xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 odst. 20 písm. a) bod viii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do ostatního xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 4.1.2X xxxxxxxxx XXXX 9, xxxxxxxx v ostatním úplném xxxxxxxx, xxxx xxxxxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX tento xxxxx pro xxxxxxx xxxxx výsledek xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx nástroji xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx do xxxxxxxxx úplného xxxxxxxx xx xxxxxxx odstavce 5.7.5 xxxxxxxxx XXXX 9, xxxxx xxxx xxxxxxxxxxxxxx xx zisku xxxx xxxxxx. Xxxxx xxxx xxxxxxxx „Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv oceněných xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx, očištěné o daňový xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx xxxxxxxx 4.1.2A standardu XXXX 9, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxx o daň, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx xxx ostatní xxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9, xxxxx není xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. Místo toho xxxxxxxx „Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx xx hospodářského xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Realizovatelná xxxxxxxx aktiva; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z finančních aktiv x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxx byly xxxxxxxx do hospodářského xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxx reklasifikovaných z kategorie xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx, xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx klasifikovaných xxxx určené k obchodování. [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx hodnotě vykázané xx zisku nebo xxxxxx; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx ztráty, xxxxxxxxxx xxx prvotním zaúčtování xxxx následně |
Zveřejnění: IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxxxxxx položky v důsledku xxxxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx hodnoty |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;24 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze zajištěných xxxxxxx x&xxxx;xxxxxxx zajištění xxxxxx xxxxxxx, xxxxx xxxx důsledkem xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x), zveřejnění: XXX 39 xxxx.&xxxx;102 xxxx. x), zveřejnění: XXXX 9 xxxx.&xxxx;6.5.13 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx jednotek xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, před xxxxxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: IAS 39 xxxx.&xxxx;102 xxxx. x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx jednotek vykázané xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxx o daňový xxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnHedgingInstrument |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze zajišťovacího xxxxxxxx, xxxxxxxxx reálné xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 24 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx zajištění reálné xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnHeldtomaturityInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z investic xxxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx. [Xxxxx: Investice xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neúčinnosti zajištění xxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx části xxxxxxxxx xxxxxxxxx toků xxxxxxxx xx hospodářského výsledku. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnIneffectivenessOfHedgesOfNetInvestmentsInForeignOperations |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx zajištění xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx xxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z výchozího xxxxxxx biologických aktiv x&xxxx;xxxxxxxxxx produkce xx xxxxx xxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxx období x&xxxx;xxxxxxxxx ocenění biologických xxxxx a zemědělské xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
GainsLossesOnLitigationSettlements |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z urovnání sporů. |
||||
|
netLabel |
Čisté xxxxx (ztráty) z urovnání xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (ztráty) x&xxxx;xxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 odst. 9 |
|
documentation |
Zisky (ztráty) xxxxxxxxxxx xxxxxx plynoucí x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx, xxxxxxxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx výsledku x&xxxx;x&xxxx;xxxxxx xxxxxxx spojených xxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx v hyperinflačních ekonomikách. |
||||
|
ifrs-full |
GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty, xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. b) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx změn xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxxxxxx s položkami, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, které xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx x&xxxx;xxxxxx dopad. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023 XXX&xxxx;1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 20 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx vykázané do xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z přecenění xxxxxxxxxxxxxxxx finančních xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, IAS 1 xxxx.&xxxx;91&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z přecenění xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx vykázané xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) následného xxxxxxx xxxxxx hodnoty minus xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx, xxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxx ze xxxxxxxxxxxx xxxx xxxxxx xx xxxxxxx xxxxxxx minus xxxxxxx xxxxxxxxxxx s prodejem |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxxxx nárůstu xxxxxx xxxxxxx minus xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx) x&xxxx;xxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxx xxxxx náklady související x&xxxx;xxxxxxxx xxx dlouhodobá xxxxxx xxxx vyřazované xxxxxxx xxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kurzových rozdílů, xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx může xxx xxxxxx xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx ostatního úplného xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx vlastních kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx zaúčtované xx ostatního xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx rozdílů, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: IFRS 13 odst. 93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění závazků xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
negatedLabel |
Ztráty (xxxxx) xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxx kurzových rozdílů, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx hodnotou xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx ostatního xxxxxxx výsledku, ocenění xxxxxxx hodnotou, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx hodnotou, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx hodnotou xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx kladná nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
negatedTotalLabel |
Ztráty (xxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx včetně kurzových xxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementEntitysOwnEquityInstrumentsAbstract |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx hodnota XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované xx xxxxxxxxx úplného xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx hodnotou, závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. x) xxx ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx úplného výsledku x&xxxx;xxxxxxxxx rozdílů, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění vlastních xxxxxxxxxxxx nástrojů účetní xxxxxxxx reálnou hodnotou x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx může xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx označení prvku xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx zápornou hodnotu. |
||||
|
negatedLabel |
Ztráty (xxxxx) z kurzových xxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) duration |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, závazky |
Obvyklá praxe: XXXX 13 odst. 93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx rozdílů, xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného znaménka xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
negatedLabel |
Ztráty (xxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxx xxxx xxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx nebo xxxxxxxx. [Xxxxx: Zisky (xxxxxx) x&xxxx;xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx v hospodářském xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx u aktiv xxxxxxxx xx xxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx xxxxx týkajících xx xxxxxx xxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx v hospodářském xxxxxxxx, které jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx či xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx konci období, xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky oceněných xxxxxxx hodnotou, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForLiabilitiesHeldAtEndOfPeriodFairValueMeasurement |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované v hospodářském xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx nerealizovaných xxxxx xx xxxxx x&xxxx;xxxxxxx držených na xxxxx xxxxxx, ocenění xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxx xxxxxxxxx reálnou xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx nerealizovaných xxxxx xxxx xxxxx xxxxxxxxxx xx těchto xxxxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx hodnotou, aktiva |
Obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kurzových xxxxxxx, zaúčtované xx xxxxxxxxxxxxx výsledku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx zadána xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx hospodářského výsledku. [Xxxxx: V reálné hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx hodnotu. |
||||
|
negatedLabel |
Ztráty (xxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx včetně xxxxxxxxx rozdílů, zaúčtované xx hospodářského výsledku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx hodnotu. |
||||
|
totalLabel |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx rozdílů, xxxxxxx xxxxxxx hodnotou, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossFairValueMeasurementEntitysOwnEquityInstruments |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx reálnou hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: XXXX 13 odst. 93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx reálnou hodnotou xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx může xxx xxxxxx kladná nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx výsledku celkem xxxxxx xxxxxxxxx rozdílů, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) zaúčtované xx xxxxxxxxxxxxx výsledku xxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx včetně kurzových xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx zadána kladná xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx reálnou hodnotou, xxxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossOnBuyingReinsurance |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx do xxxxxxxxxxxxx výsledku xxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx xx xxxxxxxxxxxxx výsledku, koupí-li xx xxxxxx xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx i) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx hospodářského výsledku x&xxxx;xxxxxxxxx rozdílů, ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx být xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XBRL. K určení xxxxxxxxx znaménka xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx hospodářského xxxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementLiabilities |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxxxxxx xxxxxxxx u kurzových xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) z ocenění xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) x&xxxx;xxxxxxxxx xxxxxxx zaúčtované xx hospodářského xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty xxxxxxxx xx hospodářského xxxxxxxx, označených xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxx výsledku, xxxxx xxxx xxxxx xxxxxxxx při prvotním xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx nebo následně] |
||||
|
ifrs-full |
GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) vykázané x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx ovládání xxxxxxxxx xxxxxxx, které xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxx xxxxxx xxxxxxx derivátů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx vyplývající xx xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
GainsOnDisposalsOfInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx z vyřazení xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxx dlouhodobých xxxxx. [Xxxxx: Dlouhodobá xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx licence k hazardním xxxx. [Odkaz: Xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx plynu [member] |
Příklad: XXXX&xxxx;14 xxxx.&xxxx;33, xxxxxxx: XXXX 14 odst. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxx s distribucí plynu. |
||||
|
ifrs-full |
GeneralAndAdministrativeExpense |
X duration, xxxxx |
xxxxx |
Xxxxxx a administrativní xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx souvisejících x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [axis] |
Příklad: XXX&xxxx;19 odst. 138 xxxx.&xxxx;x), xxxxxxx: IFRS 15 xxxx. X89 xxxx. x), xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxx: IFRS 15 xxxx. X89 xxxx. x), příklad: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx oblastí. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Zeměpisné xxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. f) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxx xxxxxx převedené xx xxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxx k plnění xxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxxxx převáděné xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx nebo xxxxxx xxxxxxxxx na xxxxxxxxx xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx.&xxxx;X89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [member] |
Příklad: XXXX&xxxx;15 xxxx.&xxxx;X89 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), zveřejnění: XXX 36 odst. 134 písm. x), zveřejnění: IAS 36 odst. 135 xxxx. x), zveřejnění: XXXX 3 xxxx. X67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx představující xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci, xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Goodwill na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxXxxxXxxXxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx, xxxx xx xxxxx xxx xxxxxxxxx x&xxxx;xxxxx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx, xxxx xx xxxxx byl xxxxxxxxx v rámci xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji. [Xxxxx: Xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx odúčtovaný, xxxx by xxxxx xxx vykazován v rámci xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxxx. |
Xxxxxxxxxx: XXXX 3 odst. X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx goodwillu x&xxxx;xxxxxxxxx kombinaci, xxxxx xxxx xxxxxx xxxxxxxxxxxx. [Xxxxx: Goodwill; Podnikové xxxxxxxxx [member]] |
||||
|
ifrs-full |
GoodwillMember |
member |
label |
Goodwill [member] |
Příklad: XXX&xxxx;36 odst. 127 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx vykázaný x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: IFRS 3 xxxx. B64, příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu xxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Goodwill; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx [member] |
Příklad: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxxx, xxxxx byly xxxxxx xxxxxx. [Odkaz: Držené xxxxxxx xxxxxxxx; Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx dotace |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx xxxxx xx xxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxx účetní xxxxxxxx xxxxxxx xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx podmínek xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx jednotky, xxxxxxxx xxxx xxxxxx xxxxxxxx období. Xxxxxxxx xx formy státní xxxxxxx, x&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx, x&xxxx;xxxxxxxxx se xxxxxx, jež xx xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx transakcí xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx příštích období x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx; Xxxx [member]] |
||||
|
ifrs-full |
GovernmentMember |
member |
label |
Stát [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 34 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx, xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxx, xx xxxx xxxxxx, xxxxxxxxxx či xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx z pojistných xxxxx. [Xxxxx: Typy pojistných xxxxx [member]] |
||||
|
ifrs-full |
GrossCarryingAmountMember |
member |
label |
Hrubá xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), zveřejnění: IAS 40 xxxx.&xxxx;79 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx.&xxxx;35X, obvyklá xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx, v níž xx xxxxxxx xxxxxx xxxx odečtením všech xxxxxxxxxxxx xxxxxx a kumulovaných xxxxx xx znehodnocení. [Xxxxx: Odpisy a amortizace; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx brutto x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. h) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx pohledávek xxxxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) instant, debit |
label |
Hrubá xxxxxxxx aktiva započtená xxxxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx obdobné xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx oproti xxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka: x) xx xxxxxx vymahatelný xxxxx vykázané xxxxxx xxxxxxxxx x&xxxx;x) xx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx a příslušný xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx příslušný xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx xxxxxxxx aktiva xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, xx která xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx o celkovém zápočtu xxxx obdobné xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx aktiva, na xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13C xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx&xxxx;xxxxxxxxxx aktiv, xx xxxxx xx xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx rámcová xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx započtené xxxxxx xxxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx započtení, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx započtených xxxxxx xxxxxxxxx xxxxxxx, pokud xxxxxx xxxxxxxx: x) xx právně xxxxxxxxxxx xxxxx xxxxxxxx částky xxxxxxxxx x&xxxx;x) xx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx a příslušný xxxxxxx x&xxxx;xxxxx výši xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx; Finanční závazky] |
||||
|
negatedLabel |
Hrubé xxxxxxxx xxxxxxx započtené xxxxxx xxxxxxxxx aktivům, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx dohody |
||||
|
ifrs-full |
GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
X instant, xxxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx xxxxxxx, na xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx dohody |
Zveřejnění: XXXX 7 odst. 13C písm. a) |
|
documentation |
Hrubá xxxxxx vykázaných finančních xxxxxxx, xx xxxxx xx xxxxxxxx započtení xxxx xxxxxxxxxxx rámcová smlouva x&xxxx;xxxxxxx xxxx obdobná xxxxxx. [Odkaz: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx závazky x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IFRS 16 odst. 58, xxxxxxx: IFRS 7 xxxx.&xxxx;X11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xx závazků x&xxxx;xxxxxxxx před odečtením xxxxxxxxxx poplatků. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Hrubé xxxxxxx xxxxxxxx |
Xxxxxxx: IFRS 7 xxxx. B11D xxxx. e) |
|
documentation |
Částka smluvních xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxxx získání xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hrubý xxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;103 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx. [Odkaz: Xxxxxxx xx prodej; Výnosy] |
||||
|
netLabel |
Hrubý xxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx GSM [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 odst. 119 |
|
documentation |
Tento xxxx představuje licence x&xxxx;xxxxxxx XXX. [Odkaz: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 odst. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx x&xxxx;xxxxxxx xxxxxx, x&xxxx;xxxxx na xxxx xxxxx strana xxxx xxxxxxxxxxx xx xxxxx nebo xxxxxxxxxx xxxxxx xxxxx nebo x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Zajištěná xxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx zajištěné xxxxxxx, xxxxxxxx jako xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 24B písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, vykázaná xxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
HedgedItemsAxis |
axis |
label |
Zajištěné xxxxxxx [axis] |
Zveřejnění: IFRS 7 odst. 24B |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx. Zajištěnou xxxxxxxx xxxx xxx xxxxxxxx xxxxxxx xxxx xxxxxxx, xxxxxxxxxxxx závazný xxxxxxx, očekávaná xxxxxxxxx xxxx xxxxx xxxxxxxxx xx zahraniční xxxxxxxx. Xxxxxxxxxx xxxxxxxx tedy xxxx být: a) xxxxxxxxxx xxxxxxx; xxxx x) xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxxxx xxxxxxxx 6.6.1–6.6.6 x&xxxx;X6.6.1–X6.6.16 xxxxxxxxx XXXX 9). Zajištěnou xxxxxxxx xxxx xxx xxxx xxxx xxxxxx xxxxxxx xxxx skupiny xxxxxxx (xxx xxxxxxxx 6.3.7 a B6.3.7–B6.3.25 xxxxxxxxx XXXX 9). Xxxxx xxxx také představuje xxxxxxxxxx xxxxxxx xxx xxx „Zajištěné položky“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxx fondů [member] |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 odst. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;39 xxxx.&xxxx;86 xxxx.&xxxx;x), zveřejnění: IFRS 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 odst. 24B, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx peněžních položek xxxxxx xxxxxxxx, xxxxx xxxx ve xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx pohledávkou xxxx závazkem, x&xxxx;xxxxx xxxx úhrada xxx xxxxxxxxx, ani x&xxxx;xx xxxxxxxxxxxxx x&xxxx;xxxxxxxx době xxxxxxx. Zahraniční xxxxxxxx xx xxxxxx xxxxxxxx, xxxxx je dceřiným xxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxxx podnikem nebo xxxxxxxx vykazující xxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxx xxxx xxxx xxxx xxx xxxxxxxx vykazující xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx čistých xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxXxxXxxxxXxXxxxxXxXxxxxXxxxXxxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxxx rizikovými xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx vi), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.6.4 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, aktiva |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. a) |
|
documentation |
Částka xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxx xxxxxxx. [Odkaz: Zajišťovací xxxxxxxx [member]] |
||||
|
ifrs-full |
HedgingInstrumentLiabilities |
X instant, credit |
label |
Zajišťovací xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxxxxx xxxx být xxxxxxxx: x) xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, kromě xxxxxxxxx xxxxxxxxxxx xxxx (xxx xxxxxxxx X6.2.4 standardu XXXX 9); b) xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxx nederivátový finanční xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx ztráty, xxxxx to xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, u něhož xx xxxxxx xxxxx xxxx xxxxxx xxxxxxx, která xx xxxxxxxxx xxxx xxxxxxxxx rizika xxxxxx xxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 5.7.7 xxxxxxxxx XXXX 9 xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. U zajištění xxxxxxxx xxxxx lze xxxx xxxxxxxxxxx nástroj xxxxxx xxxxxx měnového xxxxxx xxxxxxxxxxxxxx finančního xxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx závazku xxx xxxxxxxxx, xx se xxxxxxx x&xxxx;xxxxxxxxx do xxxxxxxxxxxx nástroje, u kterého xx účetní xxxxxxxx x&xxxx;xxxxxxx s odstavcem 5.7.5 xxxxxxxxx XXXX 9 xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx xx xxxxxxxxx úplného xxxxxxxx. Xxxxx xxxx také xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 písm. b) |
|
documentation |
Částka xxxxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx platbami a pevnou xxxxx xxxxxxxxxx, kterou xx účetní jednotka xxxxx x&xxxx;xx xxxxxxx xxxxxx xx xx xxxxxxxxxx, xxxxxx xxx: x) ta, xxxxx xxxxxx jednotka xxx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx; x) ta, xxxxx xxxxxx jednotka xxxxxx xxxx realizovatelná xxxxxxxx xxxxxx; x&xxxx;x) xx, xxxxx xxxxxxxx xxxxxxxx xxxxx a jiných xxxxxxxxxx. Xxxxxx jednotka xxxxxxxx žádné xxxxxxxx xxxxxxx jako xxxxxx xx splatnosti, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx roce xxxx ve xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx prodala nebo xxxxxxxxxxxxxxxx xxxxx než xxxxxxxxxx objem xxxxxxxx xxxxxxxx do xxxxxxxxxx (xxxxx xxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx celkového xxxxxx xxxxxxxx držených xx splatnosti). Xxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxx nebo xxxxxxxxxxxxx, xxxxx: x) xxxx xxx xxxxxx xxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxxxx méně xxx tři xxxxxx xxxx datem xxxxxxxxxx), xx xx xxxxx xxxxx úrokové míry xxxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx; ii) xxxx xxxxxxxxxxx xx xxxx, xx xxxxxx xxxxxxxx inkasovala na xxxxxxx splátkového kalendáře xxxx prostřednictvím xxxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxx finančního xxxxxx; xxx) xxxx xxxx realizovány xxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxx xxxxxxxx a zcela xxxxxxxxx, x&xxxx;xxxxxxx být xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx aktiva; Investice xxxxxx xx splatnosti; Xxxxxx předem] |
||||
|
ifrs-full |
HeldtomaturityInvestmentsCategoryMember |
member |
label |
Investice xxxxxx xx splatnosti, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kategorii xxxxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx volatilita x&xxxx;xxxxx, vstupní veličina xxx xxxxxxx [member] |
Příklad: XXXX 13 xxxx. X36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx, která xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx-000000 |
xxxx |
xxxxx |
[000000] Xxxxxxxx se xxxxxxxxxxxx informace xxxxxxxxx xx xxxxxx, xx xxxxx xxxxxx xxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-110000 |
xxxx |
xxxxx |
[110000] Xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-210000 |
xxxx |
xxxxx |
[210000] Výkaz x&xxxx;xxxxxxxx xxxxxx, běžná/dlouhodobá |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
role |
label |
[220000] Výkaz x&xxxx;xxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-310000 |
xxxx |
xxxxx |
[310000] Xxxxx x&xxxx;xxxxxx xxxxxxxx, hospodářský xxxxxxxx, xxxxx funkce xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-320000 |
xxxx |
xxxxx |
[320000] Xxxxx o úplném xxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxx xxxxx nákladů |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-410000 |
role |
label |
[410000] Xxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-420000 |
xxxx |
xxxxx |
[420000] Xxxxx x&xxxx;xxxxxx výsledku, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxx zdaněním |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-610000 |
role |
label |
[610000] Xxxxx x&xxxx;xxxxxxx vlastního xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800100 |
xxxx |
xxxxx |
[800100] Xxxxx xxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800200 |
xxxx |
xxxxx |
[800200] Analýza xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800400 |
xxxx |
xxxxx |
[800400] Xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800500 |
xxxx |
xxxxx |
[800500] Xxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800600 |
xxxx |
xxxxx |
[800600] Xxxxxx účetních xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-810000 |
xxxx |
xxxxx |
[810000] Xxxxxxxx – Xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxx xx xxxxxxxxx XXXX |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-861000 |
xxxx |
xxxxx |
[861000] Xxxxxxxx – Xxxxxxx xxxxxxxxx úplného výsledku xx xxxxxxxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-861200 |
xxxx |
xxxxx |
[861200] Xxxxxxxx – Základní xxxxxxx, xxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-880000 |
xxxx |
xxxxx |
[880000] Poznámky – Dodatečné xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_10_xxxx-815000 |
xxxx |
xxxxx |
[815000] Xxxxxxxx – Xxxxxxxx xx xxxxxxxxxxx období |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
role |
label |
[835110] Xxxxxxxx – Xxxx x&xxxx;xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_16_xxxx-822100 |
xxxx |
xxxxx |
[822100] Poznámky – Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_19_xxxx-834480 |
xxxx |
xxxxx |
[834480] Xxxxxxxx – Xxxxxxxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_2_xxxx-826380 |
xxxx |
xxxxx |
[826380] Xxxxxxxx – Xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_20_xxxx-831400 |
xxxx |
xxxxx |
[831400] Xxxxxxxx – Xxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_21_xxxx-842000 |
xxxx |
xxxxx |
[842000] Xxxxxxxx – Xxxxxx změn xxxxxxxx kurzů |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_23_role-836200 |
role |
label |
[836200] Xxxxxxxx – Xxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_24_xxxx-818000 |
xxxx |
xxxxx |
[818000] Xxxxxxxx – Spřízněná xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_26_xxxx-710000 |
xxxx |
xxxxx |
[710000] Xxxxx xxxx xxxxxxx aktiv xxxxxxxxxxxx xxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_27_xxxx-825480 |
xxxx |
xxxxx |
[825480] Poznámky – Xxxxxxxxxxxx xxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-816000 |
xxxx |
xxxxx |
[816000] Xxxxxxxx – Xxxxxxxxxx v hyperinflačních ekonomikách |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_33_role-838000 |
role |
label |
[838000] Xxxxxxxx – Xxxx xx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_34_xxxx-813000 |
xxxx |
xxxxx |
[813000] Xxxxxxxx – Xxxxxxxxx xxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_36_xxxx-832410 |
xxxx |
xxxxx |
[832410] Xxxxxxxx – Xxxxxxxxxxxx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_37_xxxx-827570 |
xxxx |
xxxxx |
[827570] Xxxxxxxx – Xxxxxxx rezervy, xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_38_xxxx-823180 |
xxxx |
xxxxx |
[823180] Xxxxxxxx – Xxxxxxxx aktiva |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_40_role-825100 |
role |
label |
[825100] Poznámky – Xxxxxxxxxx nemovitý xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_41_xxxx-824180 |
xxxx |
xxxxx |
[824180] Xxxxxxxx – Xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-510000 |
xxxx |
xxxxx |
[510000] Výkaz x&xxxx;xxxxxxxxx xxxxxx, xxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-520000 |
xxxx |
xxxxx |
[520000] Xxxxx x&xxxx;xxxxxxxxx xxxxxx, xxxxxxx metoda |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_7_role-800300 |
role |
label |
[800300] Xxxxx x&xxxx;xxxxxxxxx xxxxxx, zveřejnění xxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-851100 |
xxxx |
xxxxx |
[851100] Poznámky – Xxxxx x&xxxx;xxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_8_xxxx-811000 |
xxxx |
xxxxx |
[811000] Xxxxxxxx – Xxxxxx xxxxxxxx, změny x&xxxx;xxxxxxxx odhadech x&xxxx;xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxxx_2_xxxx-868500 |
xxxx |
xxxxx |
[868500] Xxxxxxxx – Členské xxxxxx v družstevních xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx nástroje |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifric_5_role-868200 |
role |
label |
[868200] Xxxxxxxx – Práva xx podíly xx xxxxxxx vytvořených xx xxxxxxxx, ukončení xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx a ekologickou xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_1_xxxx-819100 |
xxxx |
xxxxx |
[819100] Xxxxxxxx – Xxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_12_xxxx-825700 |
xxxx |
xxxxx |
[825700] Xxxxxxxx – Xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_13_xxxx-823000 |
xxxx |
xxxxx |
[823000] Xxxxxxxx – Xxxxxxxxx reálnou xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_14_xxxx-824500 |
xxxx |
xxxxx |
[824500] Xxxxxxxx – Xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_15_xxxx-831150 |
xxxx |
xxxxx |
[831150] Xxxxxxxx – Xxxxxx xx xxxxx xx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_16_xxxx-832610 |
xxxx |
xxxxx |
[832610] Xxxxxxxx – Leasingy |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_17_role-836600 |
role |
label |
[836600] Xxxxxxxx – Xxxxxxxx xxxxxxx (XXXX 17) |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_2_xxxx-834120 |
xxxx |
xxxxx |
[834120] Xxxxxxxx – Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_3_xxxx-817000 |
xxxx |
xxxxx |
[817000] Xxxxxxxx – Xxxxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_4_xxxx-836500 |
xxxx |
xxxxx |
[836500] Xxxxxxxx – Pojistné smlouvy |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_5_role-825900 |
role |
label |
[825900] Xxxxxxxx – Xxxxxxxxxx xxxxxx držená x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_6_xxxx-822200 |
xxxx |
xxxxx |
[822200] Xxxxxxxx – Průzkum a vyhodnocování xxxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_7_xxxx-822390 |
xxxx |
xxxxx |
[822390] Xxxxxxxx – Finanční xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_8_xxxx-871100 |
xxxx |
xxxxx |
[871100] Xxxxxxxx – Xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxx období |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_eps_role |
role |
label |
Validace zisku xx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-901000 |
xxxx |
xxxxx |
[901000] Osa – Retrospektivní xxxxxxxx x&xxxx;xxxxxxxxxxxxxx přepočet |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-901100 |
role |
label |
[901100] Xxx – Xxxxxx od xxxxxxxxx XXXX |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-901500 |
xxxx |
xxxxx |
[901500] Xxx – Xxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-903000 |
xxxx |
xxxxx |
[903000] Xxx – Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-904000 |
xxxx |
xxxxx |
[904000] Xxx – Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-913000 |
xxxx |
xxxxx |
[913000] Xxx – Xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-914000 |
xxxx |
xxxxx |
[914000] Xxx – Měna, x&xxxx;xxx xxxx uvedeny informace |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-915000 |
role |
label |
[915000] Xxx – Xxxxxxxxxxx xxxxxx x&xxxx;xxxx prvotního xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-832900 |
xxxx |
xxxxx |
[832900] Xxxxxxxx – Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxx&xxxx;xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx-999999 |
xxxx |
xxxxx |
[999999] Xxxxxxx xxxxxxx neodpovídají xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx skutečností |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs_neg1_role |
role |
label |
Validace xxxxxxxxx xxxxxxxxxxx 1 |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx2_xxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxxxxxx 2 |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs_per_role |
role |
label |
Procentní varování |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs_pos_role |
role |
label |
Validace xxxxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-990000 |
xxxx |
xxxxx |
[990000] Xxx – Xxxxxxx |
|
|
xxxx_xxxxxxxxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/XxxxxXxxxxxxXxxXxXxxxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx použití xxxxxxxxx xxxxxxx (xx. xxxxxx-xx xxxxxxxxx xxxxxxxx) pro xxxxxx |
|
|
xxxx_xxxxxxxxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/XxxxxXxxxxxxXxxXxXxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx defaultnímu xxxxxxx xxxxxxxxx xxxxxxx (tj. xxxxxx-xx xxxxxxxxx povoleny) xxx xxxxxxx |
|
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx) |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 bod x), příklad: XXXX 3 odst. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxx nabytých xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx (xxxxx identifikovatelné xxxxxxxx xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), xxxxxxx: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx neupravených xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;80X, zveřejnění: XXX&xxxx;27 odst. 18I, xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;130X, zveřejnění: XXXX&xxxx;10 xxxx.&xxxx;X6X, xxxxxxxxxx: XXXX&xxxx;11 xxxx.&xxxx;X13X, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxxxxx srovnávacích xxxxxxxxx x&xxxx;xxxxxx závěrce. |
||||
|
ifrs-full |
IdentityOfPriceIndex |
text |
label |
Popis identity xxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 29 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx identity obecného xxxxxxxx indexu xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx informací x&xxxx;xxxxxx xxxxxxx xxxxxx jednotky, xxxxx xxxxxxx xxxx xx měnou xxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XXXX17Xxxxxx |
xxxxxx |
xxxxx |
XXXX 17 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2025, XXXX 17 xxxx.&xxxx;X1, xxxxxxx xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X3 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx XXXX 17 Pojistné xxxxxxx. |
||||
|
xxxx-xxxx |
XXXXxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx Xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx Xxxxx pro mezinárodní xxxxxx standardy (XXXX), xxxxx xxxxxxxx a) xxxxxxxxxxx xxxxxxxxx účetního xxxxxxxxxxx; x) xxxxxxxxxxx xxxxxx xxxxxxxxx; x) xxxxxxxxxxxx XXXXX; x&xxxx;x) xxxxxxxxxxxx SIC. Představuje xxxx standardní hodnotu xxx xxx „Xxxxxxxx xxxxx xxxxxxxx z předchozích xxxxx GAAP na xxxxxxxxx XXXX“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx aktiva [xxxxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxxx aktiva. Xxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxx sklizně (xxx xxxxxxxxxxxxxx biologická aktiva) xxxx xxxxxx schopna xxxxxxxx pravidelnou xxxxx (xxx xxxxxxx biologická xxxxxx). [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. b), xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx snížení účetní xxxxxxx xxxxxx xxxx xxxxxxxxxxxx jednotky na xxxx (její) xxxxxx xxxxxxxxxxx částku. [Xxxxx: Xxxxxx hodnota [member]] |
||||
|
ifrs-full |
ImpairmentLossAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx, xxxxxx vykázaná xx xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky |
Zveřejnění: XXXX 15 xxxx.&xxxx;128 xxxx. b) |
|
documentation |
Částka ztráty xx znehodnocení u aktiv xxxxxxxxxx xx základě xxxxxxx xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXXXX9 |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxx xx xxxxxxxxxxxx a zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXX 1 odst. 82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení, xxxxx xx xxxxxxxxxxxx xxxx xxxxxxx xxxxxx xx znehodnocení, která xx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx podle xxxx 5.5.8 xxxxxxxxx XXXX 9 x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx 5.5 xxxxxxxxx XXXX 9. |
||||
|
xxxxxxxXxxxx |
Xxxx xx znehodnocení x&xxxx;xxxxxxx xxxxxx xx znehodnocení (xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9 |
||||
|
ifrs-full |
ImpairmentLossOnFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx aktiv |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxx aktiva; Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx nebo xxxxxxxxx xxxxx xxxxxxxxx na xxxxxxx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;113 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx x&xxxx;xxxxxxxxxx nebo xxxxxxxxx xxxxx vzniklých na xxxxxxx smluv se xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxxx xx xxxxxxxxxxxx; Pohledávky ze xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;126 xxxx.&xxxx;x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;129 písm. a) |
|
documentation |
Částka xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. Xxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xx xxxx, xx xxxxx ztráta ze xxxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx fondu x&xxxx;xxxxxxxxx xxxxx xxxxxx. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx; Xxxxxxxx fondu z přecenění; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku; Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx výsledku, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx v ostatním xxxxxx xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxx, xxxxx a zařízení. [Xxxxx: Ztráta ze xxxxxxxxxxxx vykázaná do xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, bude xxxxx nutné zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxxxxx, xxxxxx a zařízení |
||||
|
ifrs-full |
ImpairmentLossRecognisedInProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;126 xxxx. x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;129 písm. a) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku. [Xxxxx: Ztráta xx xxxxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
ImpairmentLossRecognisedInProfitOrLossBiologicalAssets |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;55 písm. a) |
|
documentation |
Částka xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Dopad xxxxxxxx xx standardy XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Odkaz: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku; Xxxxxxxx pořizovací xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx vykázaná v hospodářském xxxxxxxx u goodwillu. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 118 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u nehmotných xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx být xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro ocenění [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze znehodnocení xxxxxxxx v hospodářském výsledku x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami účetního xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 písm. x), zveřejnění: XXX 40 xxxx.&xxxx;79 xxxx. x) bod v) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Ztráta xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx zadána kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxx a zálohy |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx a záloh. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [member]; Xxxxx přechodu na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
X duration |
label |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx u pozemků, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx být zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený změnami xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxx xx znehodnocení (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 99 |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxx xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx (xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
||||
|
ifrs-full |
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxx zrušení ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u úvěrů x&xxxx;xxxxx. [Xxxxx: Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Zrušení xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, úvěry a zálohy |
||||
|
ifrs-full |
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvancesAbstract |
label |
Ztráta xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx [abstract] |
||
|
ifrs-full |
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxx xx znehodnocení (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx v hospodářském xxxxxxxx, obchodní xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze znehodnocení xxxx zrušení ztráty xx znehodnocení vykázaná x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx pohledávky] |
||||
|
netLabel |
Čistá xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx pohledávky |
||||
|
ifrs-full |
ImpairmentOfFinancialAssetsAxis |
axis |
label |
znehodnocení xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxx důsledků přebytku xxxx schodku xxxxxxxxxx xxxx xxxxxxxx xxxxx xxx účetní xxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 148 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx&xxxx;xxxxxxxx nebo xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx xxx účetní jednotku, xxxxx xxxx ovlivnit xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InAccordanceWithIFRS9Member |
member [default] |
label |
V souladu xx xxxxxxxxxx IFRS 9 [xxxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx vykazované x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx přístup [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;62 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx oceňovací xxxxxxxx, xxxxx převádějí budoucí xxxxxx (xxxxxxxxx peněžní xxxx xxxx příjmy x&xxxx;xxxxxxx) xx xxxxxxx xxxxxxxxx (xx. xxxxxxxxxxxxx) xxxxxx. Xxxxxxx xxxxxxx xxxxxxxx se určí xx xxxxxxx hodnoty xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx těchto xxxxxxxxx částek. |
||||
|
ifrs-full |
IncomeArisingFromExplorationForAndEvaluationOfMineralResources |
X duration, credit |
label |
Výnosy xxxxxxx z průzkumu x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 6 xxxx.&xxxx;24 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx nerostných xxxxxx, xxxxxxxxxx xxxxxxx, ropu, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx jednotka xxxxx zákonná xxxxx xx průzkum xx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx těžby xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b) |
|
documentation |
Částka xxxxxx xxxxxxxxx z pojistných xxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
IncomeCapitalisationMember |
member |
label |
Kapitalizace xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx v souladu x&xxxx;xxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xx xxxxxx, xxxxx xx xxxxxxxx xx&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx příjmu xx xxxxxx xxxxxxx xxxxxx ekonomického xxxxxx xx&xxxx;xxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxx xxx xxxxxx (xxxxxxx) z finančních činností |
Zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 86 |
|
documentation |
Částka xxxxxx (xxxxxxx) xx skupiny xxxxxxxx xxxxxxxxxx smluv, xxxxxx xxx výnosy (xxxxxxx) x&xxxx;xxxxxxxxxx činností. [Xxxxx: Držené zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, jiné xxx xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, jiné xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx získaných xxxx xx&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxx xxxxxxxxx zpět xx&xxxx;xxxxxxxxxx. [Xxxxx: Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx z trvající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxx finančních aktivech (xxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx [member]] |
||||
|
ifrs-full |
IncomeFromContinuingInvolvementInDerecognisedFinancialAssetsCumulativelyRecognised |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx z trvající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx kumulativně |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx výnosů xxxxxxxxxx x&xxxx;xxxxxxxx angažovanosti xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx nástrojů). [Xxxxx: Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx z pokračujících xxxxxxxx, které jsou xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx. [Xxxxx: Pokračující xxxxxxxx [member]] |
||||
|
ifrs-full |
IncomeFromContractsWithReinsurers |
X duration, xxxxxx |
xxxxx |
Xxxxxx xx xxxxx se xxxxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 85, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx smluv se xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů vzniklých x&xxxx;xxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx státních xxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 41 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxx činnosti. [Odkaz: Xxxxxx dotace] |
||||
|
ifrs-full |
IncomeFromReimbursementsUnderInsurancePolicies |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx smluv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx z náhrad xxxxxxxxxx nároků x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx strukturovaných jednotek xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxx, xxxxxxxxx, zisky xxxx xxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxx ve xxxxxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxx ztráty z převodu xxxxx x&xxxx;xxxxxxx xx xxxxxxxxxxxxxx jednotku. [Odkaz: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. Xxxxxxxxxx xx xxxxxxxxx, xxx xxxxx nájemce („xxxxxxxxxxxxxxx pronajímatel“) dále xxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxx, xxxxxxx xxxxxxx („xxxxxx xxxxxxx“) xxxx xxxxxxx pronajímatelem x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
IncomeOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome |
X duration, credit |
label |
Výnos x&xxxx;xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx u finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
IncomeOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx z finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, který byl xxxxxxx do hospodářského xxxxxxxx. |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaného xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxXxxXxxxxxXxXxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx vztahující xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx operativního xxxxxxxx, xxxxx xxxxxx závislé xx indexu nebo xxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;90 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vztahujícího xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx platbám xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxx xx xxxxxx xxxx xxxxx. Xxxxxxxxxx xxxxxxxxxx platby xxxx xxxxx plateb xxxxxxxxxxxx nájemcem xxxxxxxxxxxxx xx právo x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx během xxxx trvání leasingu, xxxxx se mění x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxx okolností xxxxxxxxx xx dni xxxxxxxx, x&xxxx;xxxxxxxx změn, xxxxx xxxx xxxxxxxxx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xx xxxxxxxxxxxx leasingových xxxxxx, xxxxx nebyly xxxxxxxx xx oceňování xxxxxxx xxxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx týkajícího xx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxx, které xxxxxx xxxxxxxx do oceňování xxxxxxx xxxxxxxx xx xxxxxxxx. Variabilní xxxxxxxxxx xxxxxx xxxx částí xxxxxx poskytnutých xxxxxxxx xxxxxxxxxxxxx za xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx aktiva xxxxx xxxx trvání xxxxxxxx, xxxxx se xxxx v důsledku změn xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx po xxx xxxxxxxx, x&xxxx;xxxxxxxx xxxx, xxxxx xxxx důsledkem xxxxxxx času. [Odkaz: Xxxxx xxxxxxxxx xx xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
IncomeStatementAbstract |
label |
Hospodářský výsledek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx, xxx xxxxxxxxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: IAS 12 odst. 81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxx dividend xxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx, xxx před xxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx, ale xxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zaplacená xxx ze xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxxxx daň xx xxxxx, klasifikovanou jako xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx ze zisku (xxxxxx) |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxx xxxx xx xxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxx xx xxxxx celkem (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx (xxxxxx) [abstract] |
||
|
ifrs-full |
IncomeTaxesPaidRefundClassifiedAsFinancingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxx xx xxxxx (xxxxxx), klasifikovaná xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx zaplacené xxxx xxxxxxx xxxx xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxx xx zisku (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx ze xxxxx (zaplacená) |
||||
|
ifrs-full |
IncomeTaxesPaidRefundClassifiedAsInvestingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxx xx xxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Příklad: XXX&xxxx;7 xxxx.&xxxx;14 písm. f), xxxxxxxxxx: XXX&xxxx;7 odst. 35 |
|
documentation |
Peněžní xxxx xx xxxxxxxxx nebo xxxxxxx xxxx xx xxxxx, klasifikované xxxx xxxxxxxxxx činnosti. [Odkaz: Xxxxxxxxx xxx ze xxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx xx xxxxx (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx daň xx xxxxx (vratka), xxxxxxxxxxxxx xxxx provozní činnosti |
Příklad: XXX&xxxx;7 xxxx.&xxxx;14 písm. f), xxxxxxxxxx: XXX&xxxx;7 odst. 35 |
|
documentation |
Peněžní xxxx ze zaplacené xxxx vrácené xxxx xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx činnosti. [Xxxxx: Xxxxxxxxx xxx xx zisku (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx ze zisku (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx daně xx xxxxx, xxxxxxxxxxxxx xxxx provozní činnosti |
Obvyklá xxxxx: IAS 7 odst. 35 |
|
documentation |
Peněžní xxxx z vrácené xxxx xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;79, xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xxxx), xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx vypočteném xxxxxxxxxxxx xxxxxxxx za xxxxxx x&xxxx;xxxxxx splatné x&xxxx;xxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxxx náklad (výnos); Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx náklad (xxxxx) xxxxxx |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx výnos (náklad) |
||||
|
ifrs-full |
IncomeTaxRelatingToApplicationOfOverlayApproachInOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxx překrývacího xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx přístupu. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023 XXX&xxxx;12 xxxx.&xxxx;81 – xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s realizovatelnými xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx úplný výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx aktivy xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxXxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx zahrnutém v ostatním xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx v souvislosti xx zajištěním peněžních xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx toků [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx měnových xxxxxxxxx xxxxxxx (basis xxxxxxx) xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx v souvislosti xx xxxxxx xxxxxxx xxxxxxxx bazických xxxxxxx (xxxxx xxxxxxx). [Odkaz: Xxxx xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx spreads); Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx změnou xxxxxxx měnových bazických xxxxxxx (xxxxx xxxxxxx) xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související xx xxxxxx xxxxxxx forwardových xxxxx forwardových xxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx v souvislosti xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx. [Xxxxx: Fond xxxxx hodnoty forwardových xxxxx forwardových smluv; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxx hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související xx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. ab), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxx. [Xxxxx: Xxxx xxxxx xxxxxxx xxxxxx hodnoty opcí; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx hodnoty xxxxxx xxxxxxx xxxx zahrnutou xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx výsledku x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx závazku xxxxxxxxxxx změnou xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxx reálné hodnoty xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx úvěrového xxxxxx xxxxxxx zahrnutými xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxx zůstatku xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx zahrnutá xx xxxxxxxxx úplného výsledku |
Zveřejnění: XXX 12 odst. 81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxxxxx fondu x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxx z práva k užívání x&xxxx;xxxxxxxx aktiva. [Odkaz: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxx zůstatku xxxxx x&xxxx;xxxxxxxxx pozemků, budov x&xxxx;xxxxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx a nehmotná xxxxxx xxxxxxxx xx ostatního xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
X duration |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx s komponentami xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: IAS 12 xxxx.&xxxx;81 písm. ab), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx vykázanými v ostatním xxxxxx výsledku. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Souhrnná xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Daň x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného výsledku] |
||||
|
negatedTotalLabel |
Souhrnná xxx z příjmů související x&xxxx;xxxxxxxxxxxx ostatního úplného xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx ostatního xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx ostatního xxxxxxx výsledku, xxxxx xxxxxxx reklasifikovány xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 91 |
|
documentation |
Částka daně x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxxxx reklasifikovány do xxxxx xxxx xxxxxx. [Xxxxx: Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku] |
||||
|
negatedTotalLabel |
Souhrnná xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách xxxxxxxxx do ostatního xxxxxxx výsledku |
Obvyklá praxe: XXX&xxxx;12 odst. 81 písm. ab), xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Zajištění xxxxxxx xxxxxxxx do xxxxxxxxxxxx jednotek [member]] |
||||
|
totalLabel |
Daň x&xxxx;xxxxxx celkem xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx xxxxxxxx v zahraničních jednotkách xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsIncludedInOtherComprehensiveIncomeAbstract |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdíly xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx v ostatním xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů související x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx podniku xxxx xxxxxxxxxx xxxxxxxx na xxxxx xxxx xxxxxxxxxx. [Xxxxx: Ostatní úplný xxxxxxxx; Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s kurzovými xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s finančními xxxxxx (xxxxxxx) z držených xxxxxxxxxx smluv zahrnutými xx ostatního úplného xxxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXX 12 xxxx.&xxxx;81 písm. ab), zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 90, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;82, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx. [Odkaz: Xxxxxx (náklady) z pojistného xxxxxx; Držené xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx aktivy xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx s finančními aktivy xxxxxxxxx reálnou hodnotou xxxxxxxxx do ostatního xxxxxxx xxxxxxxx za xxxxxxx xxxxxxxx 4.1.2X xxxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
NEPOUŽÍVEJTE xxxxx xxxxx pro xxx x&xxxx;xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx s kapitálovými xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx hodnotě xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. Xxxxx xxxx používejte „Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx“. |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s finančními xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx xx zajištěním xxxxxxxx xx kapitálových xxxxxxxx zahrnutým xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do ostatního xxxxxxx výsledku. [Odkaz: Xxxxxxx úplný výsledek; Xxxx zisků a ztrát xx zajišťovacích xxxxxxxx, xxxxx xxxxxxxxx investice xx xxxxxxxxxxxx nástrojů] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se zajištěním xxxxxxx investic v zahraničních xxxxxxxxxx zahrnutým xx xxxxxxxxx úplného výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxx xxxxxxx investic v zahraničních xxxxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx do xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx vztahující xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;90, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxxx následně xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx smlouvy [member]] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx vztahující xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených pojistných xxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx hospodářského výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxx xx k příjmům (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, které nebudou xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 12 xxxx.&xxxx;81 písm. ab), zveřejnění: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;90, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx (náklady) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx xxxxx, které xxxxxxx následně reklasifikovány xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxx (xxxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx zahrnutým xx xxxxxxxxx xxxxxxx výsledku, xxxxx nebudou reklasifikovány xx hospodářského xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů související x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx zahrnutými do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx do xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx oceňované reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. [Xxxxx: Ostatní xxxxx xxxxxxxx; Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s čistými xxxxxxx zůstatků účtů xxxxxxxx rozlišení xxx xxxxxx regulaci související x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx změnami xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxx souvisejí x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s čistými xxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx v souvislosti x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx nebudou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx komponentami xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx požitků xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. ab), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Ostatní xxxxx výsledek; Xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx s přeceněním xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s podílem na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxx zdaněním] |
||||
|
totalLabel |
Souhrnná xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx ostatním xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou |
||||
|
ifrs-full |
IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodAbstract |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx reklasifikována xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxx účetní xxxxxxxx xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaná xxxxxxxxxxxx xxxxxxx, xxxxx bude xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxx reklasifikována xx xxxxx nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx na ostatním xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, která xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxx xxxxxx jednotky na xxxxxxxx úplném výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx reklasifikována xx xxxxx nebo xxxxxx. [Odkaz: Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx zdaněním] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx s podílem xx xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx účtovaná ekvivalenční xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxxxXxXXXX15Xxxxxx |
xxxxxx |
xxxxx |
XXXX 15 [xxxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;X8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx XXXX 15 Xxxxxx xx xxxxxxxxx xx zákazníky. |
||||
|
ifrs-full |
IncreaseDecreaseDueToChangesInAccountingPolicyAndCorrectionsOfPriorPeriodErrorsMember |
member |
label |
Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. b), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxx a oprav xxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXXXXxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX, xxxxxxxxxxx xxxxxx x&xxxx;xxxx prvotního xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx změn xxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxxxx částky x&xxxx;xxxxxx závěrce x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxx xxxx změněného standardu XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXXXXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx dopad xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu IFRS [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx odklonu xx xxxxxxxxx xxxxxxxxx standardu XXXX. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), zveřejnění: XXX 8 odst. 29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx xxxxx xxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) účetního xxxxxx |
Xxxxxxxxxx: XXX&xxxx;8 odst. 39 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxx xxxxxx, xxxxx xx xxxx xx xxxxx xxxxxx, xxxx x&xxxx;xxxxxxx xx xxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxxxxXxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xxxxxxxxx xxxxxx daňové xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) kumulované odložené xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxx. [Odkaz: Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
IncreaseDecreaseInAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxxx xxxxxxx xxxx reálnou hodnotou xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx být zaúčtován xx zisku xxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx a transakční xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Úhrnný xxxxxx xxxx xxxxxxx xxxxxxxx xxx prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx má být xxxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx zvýšení (xxxxxxx) úhrnného rozdílu xxxx reálnou hodnotou xxx prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, jenž xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xx xxxx opravných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx aktiva; Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv] |
||||
|
totalLabel |
Přírůstek (úbytek) xxxxxx xx xxxxxxx xxxxxx finančních aktiv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (snížení) xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 105A |
|
documentation |
Zvýšení (xxxxxxx) xxxxx z peněžních xxxx z pořízení pojistné xxxxxxx. [Xxxxx: Aktiva; Xxxxxxxx xxxxxxx [member]; Xxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx pojistné smlouvy] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) aktiv x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx změn xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 7 odst. 45 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxx měnových xxxxx u peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Dopad xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx dopadu změn xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx před xxxxxxx xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) peněžních prostředků x&xxxx;xxxxxxxxx ekvivalentů xxxx xxxxxxx změn měnových xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx prostředky a peněžní xxxxxxxxxxx; Xxxxx xxxx xxxxxxxx xxxxx u peněžních xxxxxxxxxx a peněžních xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů, xxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) aktiva (závazku) x&xxxx;xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B67 xxxx. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx (xxxxxxx) z podmíněné xxxxxxxxxxxx xxxxxxxxxxx s podnikovou kombinací. |
||||
|
ifrs-full |
IncreaseDecreaseInContingentLiabilitiesRecognisedInBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) podmíněných xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx; Podnikové kombinace [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInCreditDerivativeFairValue |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) úvěrového xxxxxxxx, xxxxxx hodnota |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X písm. a) |
|
documentation |
Přírůstek (xxxxxx) reálné xxxxxxx xxxxxxxxx derivátu. [Odkaz: Xxxxxxx xxxxxxx, xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xxxxxx, reálná xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) úvěrového xxxxxxxx, xxxxxxxxx hodnota |
Zveřejnění: XXXX 7 odst. 24G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxxx derivátu. [Xxxxx: Úvěrový derivát, xxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxxXxxXxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx sazeb |
Zveřejnění: XXXX&xxxx;14 odst. 34 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx daňového nákladu (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx. Xxxxxxxx sazeb xx xxxxx xxx xxxxxxxxx xxx, xxxxx xxx xxxxxxx xxxxxxxxxx xx zboží xxxx xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx dohledu xxxx xxxxxxxxx ze xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX39 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (snížení) xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
||||
|
ifrs-full |
IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) z důvodu regulace xxxxx. Xxxxxxxx sazeb xx xxxxx pro xxxxxxxxx xxx, které xxx xxxxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx, a tento rámec xxxxxxx xxxxxxx xxxx xxxxxxxxx ze strany xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (aktiva). [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx daňového závazku (xxxxxx) xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, který xx xxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xx xxxxx xxxxxxxxxxxx xxxxxx přiměřeně možné. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx, který xx xxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu, xxxxx bylo xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx nepeněžních xxxxx xxxxxxxx k rozdělení xxxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx vlastníkům. |
||||
|
ifrs-full |
IncreaseDecreaseInEquityDueToReasonablyPossibleDecreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxx xxxxxx, které vyplývá xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 písm. a) xxx ii), zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx, xxxxx xx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx proměnné rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, xxxxxxxx xxxxxxx vystavené xxxx zmírněním xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx zmírněním xxxxxx xxxxxxxx xxxxxxxxxx smlouvami, xxxxx xx xxx xxxxxxxx přiměřeně možným xxxxxxxx xxxxxxxx rizika, xxxxx vyplývá xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, credit |
label |
Přírůstek (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx rizika, které xxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx, xxxxx xx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, které vyplývá xx smluv spadajících xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
IncreaseDecreaseInEquityDueToReasonablyPossibleIncreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17InsuranceContractsIssuedBeforeMitigationByReinsuranceContractsHeld |
X instant, credit |
label |
Přírůstek (xxxxxx) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17, xxxxxxxx smlouvy xxxxxxxxx před xxxxxxxxx xxxxxx drženými xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx před zmírněním xxxxxx drženými xxxxxxxxxx xxxxxxxxx, xxxxx xx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv spadajících xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx, podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx podmíněných xxxxxxx vykázaných v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxx xxxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxx, ostatní xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx stávajících xxxxxxxxx rezerv. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
IncreaseDecreaseInExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) úvěrové xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 odst. 35I |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx. [Odkaz: Úvěrová xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce |
||||
|
ifrs-full |
IncreaseDecreaseInExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContractsAbstract |
label |
Zvýšení (xxxxxxx) úvěrové expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxx xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx snížení nepozorovatelné xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny. |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputEntitysOwnEquityInstruments |
X duration, credit |
label |
Zvýšení (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) ocenění xxxxxxx reálnou hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (snížení) xxxxxxx xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného v ostatním xxxxxx xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputRecognisedInOtherComprehensiveIncomeAfterTaxLiabilities |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (snížení) xxxxxxx závazků reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx snížení nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx zdaněním, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před zdaněním. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní veličiny xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx před xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx. [Odkaz: Daňový xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xx zdanění, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx po xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx zdanění, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx po xxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx zdanění, xxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxx zdaněním. [Odkaz: Xxxxxx výnos (náklad)] |
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|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputRecognisedInProfitOrLossBeforeTaxEntitysOwnEquityInstruments |
X duration |
label |
Zvýšení (xxxxxxx) ocenění reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka zvýšení (xxxxxxx) xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx před zdaněním. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx závazků xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleIncreaseInUnobservableInputAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx vstupní xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného zvýšení xxxxxxxxxxxxxxx vstupní veličiny, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (snížení) xxxxxxx xxxxxxx reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx výsledku xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx výnos (xxxxxx)] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx veličiny vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx výnos (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleIncreaseInUnobservableInputRecognisedInOtherComprehensiveIncomeAfterTaxLiabilities |
X duration |
label |
Zvýšení (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) ocenění xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění. [Xxxxx: Daňový xxxxx (xxxxxx)] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku před xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou hodnotou x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx výsledku před xxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx závazků reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx zdaněním. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou v důsledku xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xx zdanění. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxxx, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx v důsledku přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného v hospodářském xxxxxxxx před zdaněním. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou v důsledku xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx zvýšení nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xxxx zdaněním, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx reálnou hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementForSensitivityAnalysesInWhichInputsAreChangedIndividuallyAssetsAbstract |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxx analýzy xxxxxxxxxx, xx&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx pro xxxxxxx xxxxxxxxxx, xx&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou pro xxxxxxx xxxxxxxxxx, xx&xxxx;xxxxxxx xxxx xxxxxxx veličiny xxxxxx jednotlivě, závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx, ve kterých xx xxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxx analýzy xxxxxxxxxx, xx&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx účetní xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx, xx&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxx měněno současně, xxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx reálnou xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx xxxxx podle odst. 39E písm. a) xxxxxxxxx XXXX 4 |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxx finančních xxxxx, xxx xxxxx jsou xxxxxxxxxxxxx v odst. 39E písm. a) xxxxxxxxx XXXX 4 |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xxx xxxxx jsou xxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInFinancialAssetsAbstract |
label |
Přírůstek (xxxxxx) finančních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx aktiv xxxxxxxxxxx xx změny atributu xxxxxxxxx, xxxxxxx použití xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7.42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxx atributu xxxxxxxxx xxx přechodu xxxxxx xxxxxxxx na standard XXXX 9. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseInFinancialAssetsOnBasisOfMeasurementCategoryFirstApplicationOfIFRS9 |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xx xxxxxxx kategorie xxxxxxxxx, xxxxxxx použití xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 odst. 42L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) finančních xxxxx xx základě xxxxxxxxx xxxxxxxxx v souladu xx standardem XXX 39 (xx. xxxxx xxxxxxxxx xx změny xxxxxxxx xxxxxxxxx xxx xxxxxxxx na xxxxxxxx XXXX 9). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) finančních xxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: IFRS 7.42L xxxx. b) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxx IFRS 9. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) finančních xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXX 39 (xx. xxxxx xxxxxxxxxxx xx xxxxx atributu xxxxxxxxx xxx přechodu na XXXX 9). [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv |
Obvyklá praxe: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 99 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx (xxxxxxx) z pojistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) xxxxxxxxxx závazků, xxxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx praxe: datum xxxxx platnosti 1. 1. 2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) pojistných závazků, xxxxxxxx o zajištění. |
||||
|
ifrs-full |
IncreaseDecreaseInIntangibleAssetsAndGoodwill |
X duration, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInLiabilitiesArisingFromFinancingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx z financování |
Zveřejnění: XXX 7 odst. 44B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) závazků x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) závazků plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx aktiv xxxxxxxxxxxx xxx xxxxxxx |
Xxxxxxxxxx: XXX 26 odst. 35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx požitky. Čistá xxxxxx xxxxxxxxxx xxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxx xxx xx, xxxxx vyplývají x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx požitků. |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx nezahrnutých xx xxxxxx x&xxxx;xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx administrativních xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxxx xx xxxxxx z aktiv xxxxx. [Odkaz: Xxxxxxxxxxxxxxx xxxxxxx; Xxxxx závazky (xxxxxx) z definovaných xxxxxxx] [Xxxxxxx: Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xx výnosu x&xxxx;xxxxx xxxxx, xxxxx xxxxxxxxxxxx požitků; Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z výnosů z aktiv xxxxx x&xxxx;xxxxxxxx výnosů xxxx xxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxxxxxxxx xxxxxxxx] [Xxxxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, plány xxxxxxxxxxxx požitků] |
||||
|
totalLabel |
Celkové xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx z nákladů (xxxxxx) v hospodářském xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx změn |
Obvyklá xxxxx: XXX&xxxx;19 odst. 141 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) z definovaných xxxxxxx, xxxxx vyplývají x&xxxx;xxxxxxx (xxxxxx) v hospodářském xxxxxxxx; Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků v důsledku xxxxx (xxxxxx) z přecenění x&xxxx;xxxxxxxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx vyplývající x&xxxx;xxxxxxx xxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxxx xx xxxxxxxxxx leasingu |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) počtu xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 písm. a) xxx iv) |
|
documentation |
Přírůstek (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxx akcií x&xxxx;xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) počtu xxxxx v oběhu celkem |
||||
|
ifrs-full |
IncreaseDecreaseInProfitLossDueToReasonablyPossibleDecreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17 |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) zisku (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxx xxxxxx, xxxxx vyplývá xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx ii), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx), xxxxx xx xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících do xxxxxxx xxxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxx (xxxxxx) v důsledku xxxxxxxxx xxxxxxx snížení xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17, xxxxxxxx smlouvy xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx zajistnými xxxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx (ztráty) xxxx xxxxxxxxx xxxxxx xxxxxxxx zajistnými xxxxxxxxx, xxxxx xx byl xxxxxxxx xxxxxxxxx možným xxxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxx (xxxxxx), xxxxx xx xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, které xxxxxxx xx xxxxx spadajících xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících do xxxxxxx xxxxxxxxxx XXXX 17, xxxxxxxx xxxxxxx xxxxxxxxx před zmírněním xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) zisku (xxxxxx) před xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx xxxx způsobeno přiměřeně xxxxxx xxxxxxxx proměnné xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx na xxxxxxxxxxxx pojistné |
Obvyklá praxe: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) rezervy xx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Nezasloužené xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) kreditních xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové regulaci] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) debetních xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) zajistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) zajistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx reálnou hodnotou xx&xxxx;xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx byla xxxxxxx xxxxxxxxxx odst. X18 xxxx. b), xxxx. X19 písm. x), xxxx. X24 písm. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17 |
Xxxxxxx xxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx hodnotou xx&xxxx;xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx byla xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), xxxx. X19 písm. x), xxxx. X24 písm. x) a odst. X24 xxxx. x) xxxxxxxxx XXXX 17. [Odkaz: Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv oceněných xxxxxxx hodnotou xx&xxxx;xxxxxxxxx xxxxxxx výsledku v souvislosti x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. C18 xxxx. x), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx kapitálu |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx z nabytí dceřiných xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxx xxx pochopení xxxx, pojistné xxxxxxx (xxxxxx) |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx z dalších xxxxxxx, které xxxxx xxx nezbytné pro xxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx, xxxx xxxxxx xx xxxxxxx xxxxxx finančních xxxxx |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 16 |
|
documentation |
Přírůstek (xxxxxx) xxxx xxxxxx na xxxxxxx xxxxxx finančních xxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx nastanou x&xxxx;xxxxxxx xxxx. [Odkaz: Rezervy xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx xxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx praxe: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxx, které nastanou x&xxxx;xxxxxxx času. [Odkaz: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx, které nastanou x&xxxx;xxxxxxx xxxx, zajistná xxxxxx |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx úprav, xxxxx xxxxxxxx v průběhu xxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxx peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx z odpisu xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxx rozdíl xxxx xxxxxxx hodnotou při xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxx: XXXX 7 odst. 28 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. IG14 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxx xxxxxxx xxxx xxxxxxx hodnotou xxx prvotním zaúčtování x&xxxx;xxxxxxxxxx xxxxx finančních xxxxxxxx, xxxx má xxx xxxxxxxxx do xxxxx xxxx ztráty, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Úhrnný xxxxxx xxxx reálnou xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) z rozdělení xxxxxxxxxxxxx xxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx plynoucí x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxx zisky] |
||||
|
ifrs-full |
IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountCreditBalances |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx období xx xxxxxx x&xxxx;xxxxxxxx pozici. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
IncreaseDecreaseThroughBalancesRecognisedInCurrentPeriodInStatementOfFinancialPositionRegulatoryDeferralAccountDebitBalances |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx a prodejů |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. h) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxxxxxxxx kombinací a prodejů. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
commentaryGuidance |
Zvýšení xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxx čistého závazku x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx xxxxxxxx; snížení x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx měla xxx xxxxxxxx zápornou xxxxxxxx. Xxxxxxx xxxxxx hodnoty xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx požitků) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx; xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx vyplývající z podnikových xxxxxxxxx představují zvýšení xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx a měla xx xxx xxxxxxxx kladnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxx na náhradu xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx z podnikových xxxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. h) |
|
documentation |
Přírůstek (xxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku účinků xxxxxxxxxxx xxxxxxxxx a prodejů. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Práva xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx kombinacím, xxxxxxxx xxxxxx xxxxxxx (aktivum) |
Obvyklá xxxxx: IAS 12 odst. 81 |
|
documentation |
Přírůstek (xxxxxx) odloženého daňového xxxxxxx (xxxxxx) v důsledku xxxxxxxxxxx kombinací. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx peněžních xxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx peněžních xxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxx xxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změně xxxxxxxxx xxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx xxxxx xxxxxxxxx xxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) jiných rezerv x&xxxx;xxxxxxxx změny xxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změně xxxxxxxxx kapitálu xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxxx xxxxxxxxx kapitálu xxxxxxxxx podniků. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangeInRiskAdjustmentForNonfinancialRiskThatDoesNotRelateToFutureOrPastServiceInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xxxxxxx xxx xxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající ze xxxxx xxxxxxxx úpravy xxxxxxxx se nefinančního xxxxxx, xxxxx xx xxxxxx xxxxxxx ani minulé xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxx, xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx sazeb. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesInDiscountRatesRegulatoryDeferralAccountDebitBalances |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx změnám xxxxxxxxxxx sazeb, debetní xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) debetních zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx účtů časového xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx v odhadech, xxxxx upravují marži x&xxxx;xxxxxxxx smlouvy, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 104 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx xx změn v odhadech, xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxXxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) vzhledem xx&xxxx;xxxxxx x&xxxx;xxxxxxxx, které xxxxxxxxxx xxxxx z pojistné smlouvy, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;104 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) z pojistných xxxxx xxxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Xxxxx x&xxxx;xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx xxxxxx reálných xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) čistých xxxxxxx (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxx xxxxx, čisté xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx změn měnových xxxxx. [Odkaz: Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx hodnoty xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx změn xxxxxxxx kurzů xx xxxx být xxxxxxxx xxxxxxx xxxxxxxx; xxxxxxx xx xxxx xxx xxxxxxxx zápornou hodnotou. Xxxxxxx xxxxxx hodnoty xxxxx xxxxx xxxxxxxxxxx xx změn měnových xxxxx představují xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx; xxxxxxx xxxxxx xxxxxxx xxxxx plánu xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx xx být xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem xx xxxxxx xxxxxxxx kurzů, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 odst. 33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx)&xxxx;xxxxxxxx ke xxxxxx xxxxxxxx kurzů, debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx změn měnových xxxxx. [Odkaz: Xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx ke změnám xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx expozice xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx modelů xxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změnám xxxxxx nebo parametrů xxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxx xxxx xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx ke xxxxxx xxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu vzhledem xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx ke xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControlEquityAttributableToOwnersOfParent |
X duration, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx ke xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxxx ovládání, xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx mateřského podniku |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx připadajícího xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx ke xxxxxx xxxxxx v dceřiných xxxxxxxxx, xxxxx nevedou ke xxxxxx ovládání. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx připadající xxxxxxxxxx mateřského xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx xx službě x&xxxx;xxxxxx období, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) z pojistných smluv xxxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx, xxxxx se xxxxxxxx xx službě x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxx, které xx vztahují xx xxxxxx v běžném xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx ke xxxxxx x&xxxx;xxxxxx období, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughChangesThatRelateToFutureServiceInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 písm. a) |
|
documentation |
Přírůstek (úbytek) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx, které xx vztahují x&xxxx;xxxxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) z pojistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesThatRelateToFutureServiceInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (úbytek) xxxxxxxx xx&xxxx;xxxxxx, které xx vztahují x&xxxx;xxxxxxx xxxxxx, závazek (aktivum) x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx&xxxx;xxxxxx, které se xxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxx, xxxxx xx vztahují x&xxxx;xxxxxx xxxxxx, xx.&xxxx;xxxx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxx, xxxxx xx týkají xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughConversionOfConvertibleInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx, vlastní kapitál |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx x&xxxx;xxxxxxxx konverze xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx na xxxxxxx xxxxx xxxxxx xxxxxxxxxx xxxx, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx kumulativního xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxx odhadu xxxxxxxxxx xxxx. Xxxxxxxxxx xxxx je xxxxxx xxxxxxxxxxxx, xx kterou xx xxxxxx xxxxxxxx xxx xxxxx xxxxxx xxxxx výměnou xx xxxxxx přislíbeného zboží xxxx služeb na xxxxxxxxx, s výjimkou xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx (xxxxxxxxx některé xxxx z prodeje). [Odkaz: Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx výnosů na xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k úpravám xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání xxxxxxxxxxx xx xxxxxxx změny xxxxxx transakční xxxx, xxxxxxx xxxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) smluvních xxxxxxx x&xxxx;xxxxxxxx úprav xxxxxx na bázi xxxxxxxxxxxxx dorovnání xxxxxxxxxxxx xx xxxxxxx xxxxx xxxxxx xxxxxxxxxx xxxx. Xxxxxxxxxx cena xx xxxxxx xxxxxxxxxxxx, xx xxxxxx xx xxxxxx xxxxxxxx dle xxxxx xxxxxx xxxxx výměnou xx xxxxxx přislíbeného xxxxx nebo služeb xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx inkasovaných v zastoupení xxxxxxx xxxxx (například xxxxxxx daně z prodeje). [Xxxxx: Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx kumulativního xxxxxxxxx, xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx výnosů na xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx základě xxxxx ukazatele xxxxxxx, xxxxxxx aktiva |
Příklad: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxx v důsledku úprav xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání xxxxxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx výnosů xx xxxx kumulativního xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx na xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajícím xx xxxxxxx změny xxxxxxxxx pokroku, smluvní xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. b) |
|
documentation |
Přírůstek (xxxxxx) smluvních xxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx kumulativního xxxxxxxxx vznikajících xx xxxxxxx xxxxx ukazatele xxxxxxx. [Xxxxx: Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx, smluvní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx k úpravám xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxx v důsledku úprav xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajících xx xxxxxxx modifikace xxxxxxx. Xxxxxxxxxx smlouvy xx rozumí xxxxx xxxxxxx působnosti xxxx xxxx (xxxxxxxx xxxxxxx) xxxxxxx, xxxxx xx xxxxxxxxx smluvními stranami. [Xxxxx: Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx výnosů xx bázi xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxx xxxxxx na xxxx kumulativního xxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx smlouvy, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 písm. b) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx úprav xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajících na xxxxxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxx xxxx (xxxxxxxx xxxxxxx) xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) smluvních aktiv x&xxxx;xxxxxxxx xxxxx výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx na xxxx kumulativního dorovnání, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx úprav xxxxxx na bázi xxxxxxxxxxxxx dorovnání. [Xxxxx: Xxxxxxx xxxxxxx; Výnosy xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx kapitál |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx vyřazení xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem k důsledkům xxxx xxxxxxxx xxxxx xxxxxx měn, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;44X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx z důsledků xxxx xxxxxxxx kurzů cizích xxx. [Xxxxx: Závazky x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxXxXxxxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx změn xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv (xxxxxx) |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxx xx xxxx xxxxxx xxxxxxxxx xx strany výstavce xxxxxxxx zajistných xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Držené xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughEffectsOfContractsAcquiredInPeriodInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx smluv xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 odst. 108 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx z dopadů smluv xxxxxxxx od jiných xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx dopadů xxxxx xxxxxxx vykázaných x&xxxx;xxxxx období, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 104 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxx smluv xxxxxxx xxxxxxxxxx v daném xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughEffectsOfGroupsOfOnerousContractsInitiallyRecognisedInPeriodInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx xxxxxx nevýhodných xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxx období, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 108 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx skupin xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. Xxxxxxxx xxxxxxx xx&xxxx;xxx xxxxxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxxxxx xxxx x&xxxx;xxxxxx alokované xx xxxxxxx, xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxx a veškeré xxxxxxx xxxx xxxxxxxxxxx xx smlouvy x&xxxx;xxxx xxxxxxxxx xxxxxxxx představují xxxxxx xxxxx xxxxxxx xxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxxx xxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx warrantů, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx korekcí xx základě zkušenosti, xxxxxxx (aktivum) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxx xxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxxx s rizikovou xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxx.&xxxx;104 xxxx.&xxxx;x) xxxx xx) standardu XXXX 17. Xxxxxxx xx základě zkušenosti xx xxxxxx xxxx: x) u příjmů x&xxxx;xxxxxxxxxx (x&xxxx;xxxxxxxxx xxxxxxxxxxxxx peněžních xxxx, jako jsou xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxxx) – odhadem xxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx peněžními xxxx x&xxxx;xxxxx xxxxxx; xxxx x) x&xxxx;xxxxxxx xx&xxxx;xxxxxxxx plnění (x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx) – xxxxxxx xxxxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxxxx x&xxxx;xxxxx období, xx xxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx období. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k finančním peněžním xxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 44B xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx x&xxxx;xxxxxxxxxxx v důsledku xxxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxx toky x&xxxx;(xxxxxxx x) xxxxxxxxxxx; Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx a jiným xxxxxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx v důsledku xxxxxx xxxxxx xxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx xxxxxxx xxxxxx, úvěrová xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k pohybům xxxxxx xxx x&xxxx;xxxxx xxxxxxx, úvěrová expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx záruce [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx měn x&xxxx;xxxxx pohybům, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxx x&xxxx;xxxxxx pohybů. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
totalLabel |
Přírůstek (úbytek) xxxxxxxx k pohybům xxxxxx xxx x&xxxx;xxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem k pohybům xxxxxx xxx x&xxxx;xxxxx xxxxxxx, xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx xxxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx o finanční xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx expozice úvěrových xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx cizích xxx. [Xxxxx: Úvěrová xxxxxxxx úvěrových příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce] |
||||
|
ifrs-full |
IncreaseDecreaseThroughForeignExchangeFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxx, finanční xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxXxXxxxxxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx zisků (xxxxx) v daném xxxxxx, xxxx zisků a ztrát x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx ustanovení xxxx. C18 písm. x), odst. X19 xxxx. x), xxxx. X24 xxxx. b) x&xxxx;xxxx. X24 písm. x) xxxxxxxxx XXXX 17 |
Xxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx a ztrát z finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s pojistnými xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx ustanovení odst. X18 písm. x), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 písm. c) xxxxxxxxx IFRS 17, x&xxxx;xxxxxxxx xxxxx (xxxxx) x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx aktiv oceněných xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx ustanovení xxxx. C18 xxxx. x), odst. X19 xxxx. b), xxxx. X24 písm. b) x&xxxx;xxxx. C24 písm. x) xxxxxxxxx IFRS 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx nákladů na xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx nákladů na pojistná xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (aktiva) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx plnění x&xxxx;xxxxxx xxxxxxxxx xxxxxxx xx pojistná xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughIncurredClaimsPaidAndOtherInsuranceServiceExpensesPaidForInsuranceContractsIssuedExcludingInsuranceAcquisitionCashFlowsInsuranceContractsLiabilityAsset |
X duration, credit |
label |
Přírůstek (xxxxxx) v důsledku xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx na xxxxxxxx plnění vyplacených xx&xxxx;xxxxxxx vystavených xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx plynoucí z vyplacených xxxxxxxxxx xxxxxx a jiných xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx z pořízení pojistné xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx nákladů xx pojistná plnění xxxxxx xxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx smluv, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx xx zpětně xxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx na xxxxxxxx plnění zpětně xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx smlouvy. Xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx toky vyplývající x&xxxx;xxxxxxx na xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxx skupiny xxxxxxxxxx smluv (xxxxx xxxxxxxxxxx xxxx xxxxx, xxxxxxx xxxxxxxxx xx xxxxxxx), které xxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xxxx, xxxxx nelze přímo xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxx skupinám pojistných xxxxx v rámci xxxxxxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceFinanceIncomeOrExpensesInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku příjmů xxxx nákladů x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105 písm. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx nebo xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (aktivum) z pojistných xxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx plnění] |
||||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceRevenueInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx x&xxxx;xxxxxxxxxx smluv, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx z výnosů x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Závazek (xxxxxxx) z pojistných smluv; Xxxxxx z pojistných xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv celkem, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceRevenueNotRelatedToContractsThatExistedAtTransitionDateToWhichModifiedRetrospectiveApproachOrFairValueApproachHasBeenAppliedInsuranceContractsLiabilityAsset |
X duration, credit |
label |
Přírůstek (xxxxxx) v důsledku xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx přechodu xx standard, x&xxxx;xxxxx xxx xxxxxxxx pozměněný xxxxxxxxxxxxxx xxxxxxx nebo xxxxxxx podle xxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xx xxxxxxxxx, xxxxx existovaly x&xxxx;xxxx xxxxxxxx xx standard, x&xxxx;xxxxx byl uplatněn xxxxxxxxx retrospektivní xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx IFRS 17) xxxx xxxxxxx xxxxx xxxxxx hodnoty (popsaný x&xxxx;xxxxxxxxxx X20–X24X xxxxxxxxx XXXX 17). [Odkaz: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxx, které existovaly x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx byl xxxxxxxx xxxxxxx podle xxxxxx xxxxxxx, závazek (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx a nesouvisející se xxxxxxxxx, xxxxx existovaly x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx byl xxxxxxxx přístup podle xxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X20–X24X xxxxxxxxx XXXX 17). [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx výnosů x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx byl xxxxxxxx pozměněný xxxxxxxxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx k datu xxxxxxxx xx standard, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx přístup (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx XXXX 17). [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx smluv; Výnosy x&xxxx;xxxxxxxxxx smluví] |
||||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceServiceExpensesInsuranceContractsLiabilityAsset |
X duration, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 písm. b) |
|
documentation |
Přírůstek (úbytek) xxxxxxx (xxxxxx) z pojistných xxxxx vyplývající x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx. [Xxxxx: Závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx celkem, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxxx na xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx složek, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceServiceResultForReconciliationByRemainingCoverageAndIncurredClaimsInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx a nákladů xx xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) v důsledku xxxxxxxx xxxxxx poskytované x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
totalLabel |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx výsledku xxxxxx poskytované x&xxxx;xxxxxxxxxx xxxxx celkem, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxx vyloučených x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx na pojistná plnění, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 písm. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx z investičních xxxxxx xxxxxxxxxxx z výnosů x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx pojistné xxxxxx (xx xxxxxxx s refundacemi xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx nejsou vykázány xxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxx.&xxxx;105 xxxx.&xxxx;x) xxxx x)&xxxx;xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx xxxxxxxx xxxxxxxxx xx stanovení xxxxxxxxxxxx xxxxxx; Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxx dceřiného xxxxxxx, xxxxxxxx daňový závazek (xxxxxxx) |
Xxxxxxx xxxxx: IAS 12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) v důsledku xxxxxxx ovládání xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx peněžních xxxx, úvěrová expozice xxxxxxxxx příslibů x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX 7.35X písm. b) |
|
documentation |
Přírůstek (xxxxxx) úvěrové xxxxxxxx xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx záruce x&xxxx;xxxxxxxx xxxxxx smluvních peněžních xxxx. [Odkaz: Xxxxxxx xxxxxxxx úvěrových příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx peněžních xxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX 7.35I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx v důsledku úpravy xxxxxxxxx xxxxxxxxx toků. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx rozdílům, xxxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxx xx úvěrové xxxxxx finančních xxxxx x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx z funkční xxxx do jiné xxxx xxxxxxxxxx, xxxxxx xxxxxxxx zahraničních operací xx xxxx vykazování xxxx xxxxxx jednotky. [Xxxxx: Xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx měny xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx dané xxxxxx jednotky. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesDeferredAcquisitionCostsArisingFromInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx rozdílům, xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) odložené xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx z přepočtu xxxxxx xxxxxxx x&xxxx;xxxxxxx měny xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx operací do xxxx vykazování xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx cena xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k čistým xxxxxxxx xxxxxxxx, xxxxxxxx daňový xxxxxxx (aktivum) |
Obvyklá xxxxx: XXX&xxxx;12 odst. 81 |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx daňového závazku (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx rozdílů vznikajících x&xxxx;xxxxxxxx účetní xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx (aktivum)] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx rozdílům, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxx čistých xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx závěrky x&xxxx;xxxxxxx xxxx do xxxx xxxx vykazování, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxx xxxxxxxxxx dané účetní xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx a goodwillu x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxx xxxxxxx z funkční xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx vykazování xxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx vii) |
|
documentation |
Přírůstek (xxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx kurzových rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx účetní xxxxxxx x&xxxx;xxxxxxx měny xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx operací xx xxxx vykazování xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx v důsledku xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx do xxxx měny vykazování, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx dané xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, credit |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxx xxxxxxxx rozdílům, závazky xxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx xxxxxxxxxxxx z přepočtu xxxxxx xxxxxxx do xxxx xxxx xxxxxxxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxxxx operací xx xxxx vykazování. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxx rezervy |
Obvyklá xxxxx: IAS 37 odst. 84 |
|
documentation |
Přírůstek (xxxxxx) xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxx, xxx xx měna vykazování xxxxxx xxxxxxxx. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem k čistým xxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. e) bod viii) |
|
documentation |
Přírůstek (xxxxxx) pozemků, xxxxx x&xxxx;xxxxxxxx v důsledku xxxxxxx xxxxxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx do xxxx xxxx vykazování, xxxxxx xxxxxxxx zahraničních xxxxxxx xx xxxx xxxxxxxxxx xxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx rozdílů |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) reálné xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx x&xxxx;xxxx xxxx, xxx je xxxx xxxxxxxxxx xxxxxx jednotky. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Práva na xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým rozdílům, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx vykazování dané xxxxxx jednotky. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNewTransactionsAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised |
X duration |
label |
Přírůstek (xxxxxx) xxxxxxxx k novým xxxxxxxxxx, xxxxxx rozdíl xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, jenž má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. IG14 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx cenou finančních xxxxxxxx, xxxx má xxx zaúčtován do xxxxx xxxx xxxxxx, x&xxxx;xxxxxxxx nových xxxxxxxxx. [Xxxxx: Xxxxxx rozdíl xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, jenž xx xxx xxxxxxxxx xx zisku xxxx xxxxxx; Finanční nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx získání xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. b) |
|
documentation |
Přírůstek (úbytek) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo pozbytí xxxxxxxx xxxxxxxxx xxxx xxxxxx podniků. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx jiných xxxx, xxxxxxx xx xxxxxxx ztráty finančních xxxxx |
Xxxxxxx praxe: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) rezerv xx xxxxxxx ztráty finančních xxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx ztráty xxxxxxxxxx aktiv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesDeferredAcquisitionCostsArisingFromInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, odložená xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx jednotka xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx nebo komentáři. [Xxxxx: Odložená xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx |
Xxxxxxx praxe: IAS 38 xxxx.&xxxx;118 písm. e) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx v důsledku xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx samostatně xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxx xxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) bod viii) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesInvestmentProperty |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxxxxx xxxxxxxx majetek |
Zveřejnění: XXX 40 odst. 76 písm. x), xxxxxxxxxx: XXX 40 odst. 79 písm. x) xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Investiční xxxxxxxx majetek] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities |
X duration, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k jiným xxxxxx, závazky x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 44B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx stejném výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx z vystavených xxxxxxxxxx a zajistných smluv x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx xx xxxxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx změn, které xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx ve stejném xxxxxx nebo xxxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx změnám celkem, xxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx regulaci |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract |
label |
Přírůstek (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx komentáři. [Odkaz: Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx změnám xxxxxx, debetní xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx regulaci [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxxx xxxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) zajistných xxxxx v důsledku xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx, xxxxxxx kapitál |
Zveřejnění: IAS 1 odst. 106 xxxx. x) xxx iii) |
|
documentation |
Přírůstek xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx výkazu nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx k jiným xxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx k jiným výplatám xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx vzhledem x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx, xxxxxxx kapitál |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherMovementsExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X duration, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k jiným xxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxxxx x&xxxx;xxxxxxxx záruce |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx příslibů a smluv x&xxxx;xxxxxxxx xxxxxx v důsledku xxxxxx xxxxxx. [Odkaz: Xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxxx, xxxxxxxx aktiva |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx jiných xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxxx u držených xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 105 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx u držených xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku pojistného xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughReclassificationAdjustmentsInPeriodReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeRelatedToInsuranceContractsToWhichParagraphsC18bC19bC24bAndC24cOfIFRS17HaveBeenApplied |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx, xxxx xxxxx x&xxxx;xxxxx z finančních aktiv xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx byla xxxxxxx xxxxxxxxxx odst. X18 xxxx. b), xxxx. X19 xxxx. x), xxxx. X24 písm. x) a odst. C24 xxxx. c) standardu XXXX 17 |
Xxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 116 |
|
documentation |
Přírůstek (úbytek) xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, na něž xxxx xxxxxxx xxxxxxxxxx xxxx. C18 xxxx. x), odst. C19 xxxx. b), xxxx. X24 xxxx. x) x&xxxx;xxxx. C24 xxxx. x) xxxxxxxxx XXXX 17, v důsledku xxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Fond xxxxx x&xxxx;xxxxx z finančních aktiv xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx odst. X18 xxxx. b), odst. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. C24 xxxx. x) xxxxxxxxx XXXX 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxx zohlednění xxxxxxx xxxxxx, závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) z pojistných xxxxx; Xxxxx z pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx k stínovému xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx účtování xx xxxxxx, xxxxx xx xxxxxxxxx xxxxxx dvěma xxxx: a) xxxxxxxxxx, xxx dosud xxxxxxxxxxxxx xxxx nebo xxxxxx x&xxxx;xxxxxx xxxxxxxxx tato xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxx xxxx xxxxxx; x&xxxx;x) pokud se xxxxxxxxxxxxx xxxxx nebo xxxxxx xxxxxx xxxxx xx xxxxxxxxx xxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx rovněž xxxxxxxx xx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx, xxxxxxx kapitál |
Zveřejnění: XXX 1 odst. 106 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx xxxxx. [Odkaz: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx času, jiné xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 písm. e) |
|
documentation |
Přírůstek xxxxxx rezerv vzhledem x&xxxx;xxxxxxx, které xxxxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního kapitálu x&xxxx;xxxxxxxx xxxxxxxxx s vlastníky. |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxx mezi xxxxxxxxx xxxxx z přecenění a nerozdělenými xxxxx, xxxxxxx kapitál |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxx zisky; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Vlastní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B67 písm. d) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxx a goodwill |
Obvyklá xxxxx: XXX 38 odst. 118 xxxx. e) |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx a změn, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxx xxxxxx celkem, nehmotná xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům a jiným xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx stejném xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx a jiným xxxxxx xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx a jiným xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Přírůstek (úbytek) xxxxxx rezerv x&xxxx;xxxxxxxx xxxxxxx a změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx stejném xxxxxx xxxx komentáři. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxx, budovy a zařízení |
Obvyklá xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx převodů x&xxxx;xxxx, které xxxxxx xxxxxxxx nezachycuje samostatně xx stejném xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughTransfersExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx příslibů a smlouvy x&xxxx;xxxxxxxx záruce |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X písm. d), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) úvěrové xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx převodů. [Odkaz: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx k převodům, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxxxxxxxx xxxxxxxx, pozemky, xxxxxx a zařízení |
Obvyklá praxe: XXX 16 odst. 73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx z nedokončené xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;(xx) xxxxxxxxxxxx nemovitého majetku, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 písm. e) |
|
documentation |
Přírůstek (xxxxxx) pozemků, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;(xx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx aktiva a goodwill |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 písm. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx akvizic xx xxxxxx pojistitelů xxxx xxxxxxx xxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 16 xxxx.&xxxx;73 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx převodů. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx k převodům xx xxxxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx), xxxxxxx: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 písm. a) xxx xxx), xxxxxxx: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci x&xxxx;xxxxxxxx převodů do xxxxxxxxxxxx skupin. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované xxxx držené x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransferToStatutoryReserve |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xx stanovami xxxxxxxx xxxxxxxxxx fondu, xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k transakcím x&xxxx;xxxxxxxxx xxxxxxx, vlastní xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxx (xxxxxx) zohledňující xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 písm. a) |
|
documentation |
Přírůstek (xxxxxx) xxxxx (xxxxxx) zohledňující xxxxxx vliv x&xxxx;xxxxxxxxxxxxx xxxxxxxx veškerých xxxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxx reálnou hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, závazky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, po zdanění, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx v ostatním xxxxxx xxxxxxxx, xx xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, vlivem xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx možné alternativní xxxxxxxxxxx. [Odkaz: Daňový xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxLiabilities |
X duration |
label |
Zvýšení xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, vykázané v ostatním xxxxxx výsledku, xx xxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx xxxxxxx reálnou xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Odkaz: Xxxxxx výnos (náklad)] |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeBeforeTaxAssets |
X duration |
label |
Zvýšení xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx aktiv xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní xxxxxxxxxxx, xxxxxxxx v ostatním xxxxxx xxxxxxxx, xxxx zdaněním, xxxxxxx kapitálové nástroje xxxxxx jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní předpoklady, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané do xxxxx xxxx ztráty, xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka zvýšení xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx xxxx ztráty, xx xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou, xxxxxxxxxx do zisku xxxx ztráty xx xxxxxxx, xxxxxx xxxxx xxxx nepozorovatelných vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx xxxx ztráty, po xxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxx reálnou xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx po xxxxxxx, xxxxxx změny xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující přiměřeně xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx do xxxxx xxxx xxxxxx, před xxxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx xxxxxx xxxx xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx zisku xxxx xxxxxx, xxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx xxxxxx xxxx xxxxxxxx, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx zisku xxxx xxxxxx, před xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx závazků xxxxxxx hodnotou, xxxxxxxxxx xx xxxxx nebo xxxxxx xxxx zdaněním, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxx kombinaci xxxxxxxx x&xxxx;xxxxxxx, které xxxxxxxx x&xxxx;xxxxxxx času. [Xxxxx: Xxxxxxxxx závazky vykázané x&xxxx;xxxxxxxxx xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxxxx aktiva |
Příklad: IFRS 15 xxxx.&xxxx;118 písm. a) |
|
documentation |
Přírůstek xxxxxxxxx aktiv v důsledku xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseThroughBusinessCombinationsContractLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx k podnikovým kombinacím, xxxxxxx závazky |
Příklad: XXXX 15 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx&xxxx;xxxxxxxx x&xxxx;xxxxxxxx nabytým x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci |
Příklad: XXXX 14 odst. 33 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Přírůstek xxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx v důsledku xxxxxxx nabytých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek vzhledem x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx regulaci |
Příklad: IFRS 14 xxxx.&xxxx;33 písm. a) xxx iii) |
|
documentation |
Přírůstek xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx položek xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]; Xxxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxx o peněžních xxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, příklad: XXX 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx z financování vyplývajících x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx nových xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxx nákupu, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx. x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce x&xxxx;xxxxxxxx xxxxxxxxx xxxx nákupu. [Xxxxx: Úvěrová expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxx xxxxxx, finanční aktiva |
Příklad: XXXX&xxxx;7 odst. 35H, xxxxxxx: XXXX&xxxx;7 odst. 35I xxxx. x), xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxx nákupu. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx xxxxx xx xxxxxxxxxxxx, xxxxxx z peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;105X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxxxx xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx období. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy] |
||||
|
ifrs-full |
IncrementalFairValueGrantedModifiedSharebasedPaymentArrangements |
X duration |
label |
Dodatečně xxxxxxxxxx xxxxxx xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx, jejichž xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx podmínky xxxx modifikovány, rozdíl xxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxx kapitálového xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx s tím, že xxx tyto xxxxxx xxxxxxx xx stanovují x&xxxx;xxxxxxxxxxx xx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx zápornou hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
IndemnificationAssetsRecognisedAsOfAcquisitionDate |
X instant, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx vykázaná x&xxxx;xxxx akvizice |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. g) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu akvizice x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
IndicationOfHowFrequentlyHedgingRelationshipsAreDiscontinuedAndRestarted |
text |
label |
Informace x&xxxx;xxx, xxx často xxxx zajišťovací xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;23X písm. b) bod iii) |
|
documentation |
Popis xxxxxxxxx x&xxxx;xxx, xxx xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx prospěchem xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 20 odst. 39 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxx státní podpory, x&xxxx;xxxxx má účetní xxxxxxxx xxxxx prospěch, xxxxx xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx časovém xxxxxxx xxxxxx, xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx týkajících xx xxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx odtoků xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx nebo xxxxxxx xxxxxxx odtoků, xxxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX 3 odst. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xx výši xxxx časového xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx závazků xxxxxxxxxx v podnikové kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx xxxxxxx xxxxxxx xxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 písm. b) |
|
documentation |
Popis xxxxxxxxx o nejistotách týkajících xx xxxx xxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxx xxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 |
|
documentation |
Tento člen xxxxxxxxxxx jednotlivá aktiva xxxx xxxxxxxxxxxx jednotky. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxx na xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx xxxx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx nevýznamné xxxxxxxxxxx transakce xxxx xxx xxxxxx jednotka. |
||||
|
ifrs-full |
InflowsOfCashFromInvestingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxx úvěrových xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxx zajištění xxxxx x&xxxx;x&xxxx;xxxxxxx úvěrových xxxxxxxxxx (xxxxxxxxx xxxxxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxx úvěrová posílení xxxxxxx xxxxxxx riziko) x&xxxx;xxxxxxxxxx aktiv, xxxxx xxxx k datu xxxxxxxx xxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o důsledcích xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx požadavků |
Zveřejnění: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx stanovených xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx, jejichž xxxxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o skutečnosti, xx xxxxxxxxxx xxxxxxxxx o aktivech, xxxxx vznikla jako xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx existence bude xxxxxxxxx xxxxx xxx, xx xxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx nejistým událostem x&xxxx;xxxxxxxxxxx, které xxxxxx xxxx xxx xxxxxxxxx xxxxxx jednotky, xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx, že xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxXxxXxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx o úvěrové xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxx xx xxxxxxxxxx xxx xxxxxx xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx finančních xxxxx, xxxxx xxxxxx xxx po xxxxxxxxxx (xxxxxxxxxxx neprovedla xxxxxx x&xxxx;xxxx, xxx xxxx xxxx platba na xxxxxxx smlouvy xxxxxxx) xxx xxxxxx znehodnocena. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;131 písm. b) |
|
documentation |
Informace x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx účetní xxxxxxxxx, xxxxx jsou xxxxxx. [Xxxxx: Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx vlastnímu xxxxxxxxx xxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx rizika, xxxxxxxxx finančním xxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx působí |
Zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 126 |
|
documentation |
Informace o dopadu xxxxxxxxxxx xxxxx, v nichž xxxxxx jednotka působí. |
||||
|
ifrs-full |
InformationAboutEntitysDefinitionsOfDefault |
text |
label |
Informace x&xxxx;xxxxxxxxxx selhání používaných xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35F xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o definicích xxxxxxx xxxxxxxxxxx xxxxxx jednotkou xxxxxx xxxxxx xxx xxxxx těchto xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxXxxxXxxxxxXxxXxxXxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx vznikajícím x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxxx, ke xxxxxx se xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 16 xxxx.&xxxx;59 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx nájemci x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxxx, ke xxxxxx xx nájemce xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx tržnímu xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx smlouvě |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxx vyplývajícímu x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx smlouvě, pokud xx od xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x&xxxx;xxx xx xxxxxxxxx. [Xxxxx: Deriváty [xxxxxx]; Xxxxx xxxxxx [xxxxxx]; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxXxxxxXxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xx xxxxx xxxxxxxx velkou xxxx xxxx skupiny |
Zveřejnění: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o skupinách xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, které xx mohly xxxxxxxx xxxxxx část této xxxxxxx, xxxx je xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxXxxxXxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Informace o tom, xxx xx označená xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 22C xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxx, xxx xx xxxxxxxx xxxxxx rizika xxxxxxxx k zajištěné položce x&xxxx;xxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxxxx jednotka xxxxxxxxx xxxxxx xxxxxx, která xx xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;22X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx účetní xxxxxxxx xxxxxxxxx složku xxxxxx, xxxxx xx xxxxxxxx za zajištěnou xxxxxxx (xxxxxx xxxxxx xxxxxx vztahu xxxx xxxxx složkou xxxxxx x&xxxx;xxxxxxxx jako xxxxxx). [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxx xxx xxxxxxx xxxx zpětném xxxxxx. |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak byly xxxxxx očekávané peněžní xxxxxx při umoření xxxx zpětném xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, které jsou xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx xxxxxx xxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx byla odhadnuta xxxxxxxxx xxxxxxxxxx, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx opcí a do xxxx míry xxxxxxxx xxxxx očekávané xxxxxxxxxx x&xxxx;xxxxxxxxxx volatility. |
||||
|
ifrs-full |
InformationAboutHowFairValueWasMeasuredShareOptionsGranted |
text |
label |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 odst. 47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak byla xxxxxxxxx reálná hodnota xxxxxxxxxxxx xxxxxxxxx opcí. |
||||
|
ifrs-full |
InformationAboutHowFairWasDeterminedIfNotOnBasisOfObservableMarketOtherEquityInstrumentsGranted |
text |
label |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx-xx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxxxxx xxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 odst. 47 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tj. xxxxxx xxx xxxxxxx opce), xxxxxx-xx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxx ceny. |
||||
|
ifrs-full |
InformationAboutHowLessorManagesRiskAssociatedWithRightsItRetainsInUnderlyingAssets |
text |
label |
Informace x&xxxx;xxxxxxx, xxxxx xxxxxxxxxxxx xxxx xxxxxx spojené x&xxxx;xxxxxxxxx xxxxx, která xx ponechá x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;92 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxxxxxxx xxxx xxxxxx spojené x&xxxx;xxxxxxxxx xxxxx, xxxxx xx ponechá x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xx xxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;29 písm. c) |
|
documentation |
Informace x&xxxx;xxx, jak xx xxxxxxxxx xxxxxx, xxxxx xxxxxxx reprezentuje maximální xxxx xxxxxxxxx xxxxxx xxxxxxxx riziku xxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx v strukturovaných xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak je xxxxxx xxxxxxxxx míra xxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, jak xx xxxxxx xxxxxx, xxxxx nejlépe xxxxxxxxxxxx xxxxxxxxx vystavení xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních aktivech. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxxxx z trvající xxxxxxxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o riziku xxxxxxxxxxx xxxxxxx z opcí xx xxxxxxxxxxx a opcí xx xxxxxxxx |
Xxxxxxx: IFRS 16 xxxx.&xxxx;59 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o riziku xxxxxxxxxxx xxxxxxx x&xxxx;xxxx xx xxxxxxxxxxx a opcí xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o riziku xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: IFRS 16 odst. 59 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxx xx záruk xxxxxxxx xxxxxxx. Záruka xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx s pronajímatelem, že xxxxxxx (nebo xxxx xxxxxxx) xxxxxxxxxxxx aktiva xx konci xxxxxxxx xxxx xxxxxxxxx xx xxxx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx leasingových xxxxxx |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o riziku xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxxxx plateb. Xxxxxxxxxx xxxxxxxxxx platby jsou xxxxx plateb poskytnutých xxxxxxxx xxxxxxxxxxxxx za xxxxx k užívání xxxxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx xxxxxxxx, xxxxx xx mění x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxxx xx xxx xxxxxxxx, s výjimkou xxxx, xxxxx jsou xxxxxxxxx plynutí času. |
||||
|
ifrs-full |
InformationAboutMajorCustomers |
text |
label |
Informace x&xxxx;xxxxxxxx odběratelích |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx odběratelích xxxxxx jednotky x&xxxx;x&xxxx;xxx, xxxxxxx xx xxxxxx xxxxxxxx na xxxxx xxxxxxxx xxxxxxxxxxxx závislá. |
||||
|
ifrs-full |
InformationAboutMarketForFinancialInstruments |
text |
label |
Informace x&xxxx;xxxx xxxxxxxxxx nástrojů |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o povaze xxxxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: IFRS 16 odst. 59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx činností xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx pronajímatele |
Zveřejnění: IFRS 16 odst. 92 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx leasingových xxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o cílech, xxxxxxxxxx x&xxxx;xxxxxxxxx dodržení xxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxx xxxxxxxx nástroje x&xxxx;xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx a procesech xxxxxxxx xxxxxxx xxxxxx xxxxxxxx zpětně xxxxxx xx umořit finanční xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxx klasifikované xxxx xxxxxxxxxx nástroje, xx-xx x&xxxx;xx držiteli xxxxxxxx požádána, xxxxxx xxxxxxxxx xxxx provedených x&xxxx;xxxxxxxxxx období. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx zahrnuty x&xxxx;xxxxxxx xxxxxxx z leasingu |
Příklad: XXXX 16 xxxx.&xxxx;59 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o potenciálním xxxxxxxxx nájemce xxxxxxxx xxxxxxxx odtokům, které xxxxxx zahrnuty x&xxxx;xxxxxxx xxxxxxx z leasingu. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Informace x&xxxx;xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx výnosů xx xxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;115 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxx zveřejňováním rozčleněných xxxxxx ze smluv xx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxx xxxxxxxxxx segmenty. [Xxxxx: Xxxxxxx vykazované xxxxxxxx [xxxxxx]; Výnosy xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxXxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx nebo podmínkách xxxxxxxxxxxxx xxx nájemce x&xxxx;xxxxxxxx |
Xxxxxxx: XXXX&xxxx;16 odst. 59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxxxxx vyplývajících xxx xxxxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxx x&xxxx;xxxx, xxxxx xx xxxxxxxxxxxx xxxxxxx v podkladových xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;92 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx rizik x&xxxx;xxxx, xxxxx si xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxx veškerých xxxxxxxxxx, xxxxx xxxxxxxxxxxx toto xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o prodeji x&xxxx;xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 16 xxxx.&xxxx;59 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx a zpětném xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx učiněných xxx xxxxxxxx skutečnosti, že xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx. |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx učiněných xxx xxxxxxxx xxxxxxxxxxx, xx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx účetní jednotka xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxxxxXxxXxxxxxxxXxxxxxxxxXXXX9XxxxxxxxxxxXxxxXxXxxXxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxx uživatel xxxxxx závěrky xxxxxx xxxxxxx xxxxxxxx informace xxxxx xxxxxxxxx XXXX 9, xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39H |
|
documentation |
Informace x&xxxx;xxx, xxx xxxx uživatel xxxxxx závěrky xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxx XXXX 9, xxxxx xx xxxxxx xxxxxx jednotky x&xxxx;xxxxx skupiny x&xxxx;xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxXxxXxxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx x&xxxx;xxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx finanční xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx x&xxxx;xxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx nástroje, u kterých xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxx xx dni ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. jiných xxx xxxxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx politice xxxxxx xxxxxxxx včetně xxxxxxxxx, xx neexistuje xxxxxxxxx xxxxxxxxx xxxxxxxxx, a informace x&xxxx;xxxxxxxx xxx xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx, xxx stále xxxx předmětem xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxxxXxxXxxxxxxXxXxxxxxXxXxxxxxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xx xxxxxxxxx XXXX 9 na xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxx xx změnila x&xxxx;xxxxxxxx xxxxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xx xxxxxxxxx XXXX 9 xx finanční xxxxxx, xxxxxxx xxxxxxxxxxx xx xxxxxxx v důsledku xxxxxxxxx xxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxx xxxxxx xxxx úvěrově xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxxxx xxxxxxxx xxxxxx, xx finanční xxxxxx xxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx aktivy. |
||||
|
ifrs-full |
InformationOnHowEntityDeterminedWhetherCreditRiskOfFinancialInstrumentsHasIncreasedSignificantlySinceInitialRecognition |
text |
label |
Informace o tom, xxx účetní jednotka xxxxxxxxx, xxx xx xxxxxxx riziko xxxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxxx xxxxxxxx zvýšilo |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxxxx xxxxxxxx xxxxxxxxx, xxx xx úvěrové xxxxxx xxxxxxxxxx nástrojů xx xxxxxxxxx zaúčtování xxxxxxxx xxxxxxx, xxxxxx xxxx, zda x&xxxx;xxx: x) jsou finanční xxxxxxxx xxxxxxxxxx za xxxxxxxx nástroje s nízkým xxxxxxxx xxxxxxx; x&xxxx;x) xxx vyvrácen xxxxxxxxxx, xx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx úvěrového xxxxxx xx xxxxxxxxx xxxxxxxxxx, xxxx xxxx xxxxxxxx xxxxxx xxxx xxx 30 dnů po xxxxxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxxxxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka xxxx xxxxxx xxxxxxxx xxxxxx, jejichž xxxxxxxxxxx xx xxxxxxx xxx xxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X33 písm. a) |
|
documentation |
Informace x&xxxx;xxx, xxx účetní xxxxxxxx xxxx určila xxxxxxxx xxxxxx, jejichž xxxxxxxxxxx xx změnila při xxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx xxxxxxxxx poskytnutá xxxxxxxxx xxxxxx hodnota, xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxxxxx xxxxxxx podmínky byly xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. x) xxx iii) |
|
documentation |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, xxxxxxx smluvní xxxxxxxx xxxx xxxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx, smlouvy o úhradách xxxxxxxx xx akcie, xxxxxxx xxxxxxx podmínky xxxx modifikovány; Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx byly xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, xx xxxx očekávané xxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, xx byly xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx na portfoliovém xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx xxx xxxxxxxxx xxxxxxxxx na xxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35F písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxx uplatněny xxxxxxxxx xx xxxxxx xxxxxxxxx peněžních xxxx xxxxxxxxxx xxxxx xxxxxx xxxx, jak xxxxxx xxxxxxxx: a) určí, xxx xx úvěrové xxxxxx xxxxxxxxxx aktiva, xxxxx bylo modifikováno xxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx ztrát xx xxxx xxxxxx, xxxxxxxx xx xx xxxx, xx xxxx xxxxxxx xxxxxxx xxxxxx xxxx na xxxxxxxxxxx xx xxxx dvanáctiměsíčních xxxxxxxxxxx xxxxxxxxx xxxxx; x&xxxx;x) xxxxxxx, do xxxx xxxx xx xxxxxxx xxxxxxx z finančních xxxxx, která xxxxxxx xxxxxxxx xxxxxxx v bodě x), xxxxxxxx nově xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx trvání. |
||||
|
ifrs-full |
InformationWhetherAndHowExpectedDividendsWereIncorporatedIntoMeasurementOfFairValueOtherEquityInstrumentsGranted |
text |
label |
Informace x&xxxx;xxx, xxx a jak xxxx očekávané dividendy xxxxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Informace x&xxxx;xxx, xxx a jak xxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. jiných xxx xxxxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxXxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, zda a jak xxxx do xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx specifika, xxxxxxx poskytnuté xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx x&xxxx;xxx byla xx metodiky xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx nástrojů (xx. xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxx xxxxx specifika xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxXxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx x&xxxx;xxx xxxx xx xxxxxxxx stanovení xxxxxx xxxxxxx xxxxxxxxxxxxx ostatní xxxxxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. a) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx x&xxxx;xxx xxxx xx xxxxxxxx stanovení xxxxxx xxxxxxx xxxxxxxxxxxx opcí xxxxxxxxxxxxx xxxxxxx vlastnosti xxxxxxxxxxxx xxxx (jako xxxxxxxxx xxxxx podmínky). |
||||
|
ifrs-full |
InformationWhetherEntityCompliedWithAnyExternallyImposedCapitalRequirements |
text |
label |
Informace x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, zda účetní xxxxxxxx splnila xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx xx xx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxXxXxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxXxxxxXxXxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx zpětně získatelná xxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx o náklady xx xxxxxx nebo xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx xx xxxxxx získatelná xxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxx) jeho xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxx nebo xxxx xxxxxxxx z užívání. [Xxxxx: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx XXXX [axis] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXXXXxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx XXXX, xxxxx xxx xxxxxx xxxxxx xxxxxx jednotkou. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Poprvé xxxxxxx xxxxxxxx XXXX“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: XXXX [member]] |
||||
|
ifrs-full |
InputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Axis |
axis |
label |
Vstupní xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu IFRS 17 [axis] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
InputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Member |
member [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxx k metodám použitým x&xxxx;xxxxxxx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu pro xxx „Xxxxxxx xxxxxxxx x&xxxx;xxxxxxx použitým x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx spadajících xx rozsahu působnosti xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;100 písm. c), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
InsuranceContractsByComponentsAxis |
axis |
label |
Pojistné xxxxxxx podle xxxxxxxxxxxx xxxxxx [axis] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx xxxxx jednotlivých složek [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 101, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxx smlouvy x&xxxx;xxxxxxx xxxxx jednotlivých xxxxxx, xx.&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx peněžních xxxx, xxxxxxxx úpravy xxxxxxxx se nefinančního xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx smlouvy. Xxxxx člen xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Pojistné xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx smlouvy xxxxx xxxxxxxxxxx pojistného krytí x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [axis] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx smlouvy xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx a nákladů na xxxxxxxx plnění [xxxxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxx xxxxxxx v členění xxxxx xxxxxxxxxxx pojistného xxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx. Xxxxx xxxx xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxx pojistného xxxxx x&xxxx;xxxxxxx xx xxxxxxxx plnění“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceContractsIssuedMember |
member |
label |
Vystavené xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 98 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxx aktivy |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vystavené xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXX 1 odst. 54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;78 písm. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxx xxxxx, které xxxx xxxxxxx. [Odkaz: Xxxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceContractsLiabilityAsset |
X instant, credit |
label |
Závazek (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx; Xxxxxxx; Xxxxxxxx xxxxxxx [member]] |
||||
|
periodStartLabel |
Závazek (aktivum) x&xxxx;xxxxxxxxxx smluv na xxxxxxx období |
||||
|
periodEndLabel |
Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx xx xxxxx období |
||||
|
ifrs-full |
InsuranceContractsLiabilityAssetAtDateOfChangeContractsWithDirectParticipationFeaturesForWhichEntityChangedBasisOfDisaggregationOfInsuranceFinanceIncomeExpensesBetweenProfitOrLossAndOtherComprehensiveIncome |
X instant, credit |
label |
Závazek (xxxxxxx) z pojistných smluv xx&xxxx;xxx xxxxx, xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxxxx základ xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazku (xxxxxx) z pojistných xxxxx xx xxx&xxxx;xxxxx xxxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx, xx něž xxxx xxxxx xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx, xx xxxxxx základě xxxxx xxxxxx (xxxxxxxxxx) xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxx (pojistníka) xxx, xx souhlasí x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxx xxxxxxxxx xxxxxxx xxxxxxx v budoucnosti (xxxxxxxx událost) xxxxxxxxx xxxxxxxxx xxxxxxxxxx. Představuje xxxx standardní xxxxxxx xxx xxx „Xxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx2017 |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx smlouvy [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 odst. 107, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 109 |
|
documentation |
Tento xxxx představuje xxxxxxx, xx xxxxxx základě xxxxx xxxxxx (xxxxxxxx) xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxx (xxxxxxxxxx) tím, že xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx (xxxxxxxx xxxxxxx) xxxxxxxxx xxxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxx v IFRS 17 na pojistné smlouvy xx xxxxxxxx xxxxxx xx: x) xxxxxx xxxxxxxx smlouvy, x&xxxx;xxxxxxxx: x) xxxxxx xx&xxxx;xxxxxxxxx xxxxxxxx smlouvy a ii) xxxxx odstavců 60–70A xxxxxxxxx XXXX 17; x) xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx účasti, xxxxx&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxx na pojistné xxxxxxx x&xxxx;xxxx.&xxxx;3 písm. c) XXXX 17 x&xxxx;xxxxx&xxxx;xxxxxxxx 71 XXXX 17. Xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx obdržet xxxx xxxxxxx k částce, xxxxx xxxxxxxxx jeho xxxxxxx, xxxxx xxxxxx: x) x&xxxx;xxxxx xx xxxxxxxxxxx, xx budou xxxxxxxxx částí xxxxxxxxx xxxxxxxxx xxxxxx; x) xxxxxxx xxxxxx nebo xxxxxx jsou xxxxxxx xx xxxx xxxxxxxx; x&xxxx;x) které se xxxxxxx xxxxxxxxx na: x) návratnosti xxxxxx xxxxxxx xxxxx nebo xxxxxxxx typu smlouvy; xx) xxxxxxxxxxxxx a/nebo xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx nebo xxx) xxxxx nebo xxxxxx xxxxxx jednotky xxxx xxxxx, xxxxx xxxxxxxxx xxxxxxx. Tento xxxx představuje také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxXxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx xxxxxxx, xxx xx xxxxx byla použita xxxxxx xxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxx, xxx xx&xxxx;xxxxx byla xxxxxxx metoda xxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx se xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx XXXX 17, xxxxx zjednodušuje ocenění xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx krytí xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 písm. b) |
|
documentation |
Částka pojistných xxxxx, xxxxx xxxx xxxxxx. [Odkaz: Xxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxxx, na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx, xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Pojistné xxxxxxx, xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, které xxxx xxxxxxx. [Odkaz: Xxxxxxx; Xxxxxxxx xxxxxxx [member]] |
||||
|
periodStartLabel |
Pojistné xxxxxxx, xxxxx xxxx xxxxxxx, na začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx smlouvy, xxxxx xxxx xxxxxxx, na xxxxx období |
||||
|
ifrs-full |
InsuranceContractsToWhichPremiumAllocationApproachHasBeenAppliedMember |
member |
label |
Pojistné xxxxxxx, xx které xxxx xxxxxxx metoda xxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 písm. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxx xxxxxx alokace xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx xxxxxx xxxxxxx v odstavcích 53 xx 59 xxxxxxxxx IFRS 17, xxxxx zjednodušuje ocenění xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx krytí skupiny xxxxxxxxxx smluv. |
||||
|
ifrs-full |
InsuranceExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;110 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxx xxxxx xxxxxx xxxxxxx skupiny pojistných xxxxx xxxxxxxxxxx x: x) dopadu xxxxxx xxxxxxx peněz x&xxxx;xxxx xxxxxx hodnoty xxxxx x&xxxx;x) dopadu xxxxxxxxxx xxxxxx a změn finančního xxxxxx; avšak x) x&xxxx;xxxxxxxxxx xxxxxxxx změn x&xxxx;xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxx účasti, xxxxx xx xxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy, xxx nečiní xxx xxx uplatňování xxxx.&xxxx;45 xxxx.&xxxx;x) xxxx xx), xxxx.&xxxx;45 písm. b) xxxx xxx), xxxx.&xxxx;45 písm. c) xxxx xx) xxxx xxxx.&xxxx;45 písm. c) xxxx xxx) standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, které xxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;80 písm. b), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx smluv, která xx xxxxxxxxx z hospodářského xxxxxxxx a vykázána x&xxxx;xxxxxxxx xxxxxx výsledku a která xxxx xxxxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx, xxxx xxxxxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: účinný xx 1. 1. 2023, XXX 1 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 písm. b), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 90 |
|
documentation |
Částka xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, která xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx a která xxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx dopad, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 písm. b) |
|
documentation |
Částka xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxx xx vykázána x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxxx ze xxxxxxx xxxxxxxxxxx xxxxxxxxxx smluv. Xxxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxx, xxxxx xxxxxx xxxxxxxxxxxx, xxxxxx xxxxxx jednotka xx xxxx služby xxxxxxx. [Xxxxx: Vystavené xxxxxxxx xxxxxxx [member]; Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z pojistných xxxxx, xxxxxxx podílu xxxxxxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy |
Zveřejnění: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;106 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z pojistných xxxxx xxxxxxxx v období xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx (xxxxxx) v důsledku peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxx se xxxxxxx xxxxxxx xx zbývajícího xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 písm. a) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx v daném xxxxxx x&xxxx;xxxxxxxxxxx se změnami xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxx xxxxxxx xxxx xxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx celkem, xxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxxx pojistného xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxx xx změnami xxxxxxx xx zbývajícího xxxxxxxxxx krytí [abstract] |
||
|
ifrs-full |
InsuranceRevenueChangeInRiskAdjustmentForNonfinancialRisk |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z pojistných xxxxx xxxxxxxx x&xxxx;xxxxx období x&xxxx;xxxxxxxxxxx se xxxxxx xxxxxxxx úpravy týkající xx&xxxx;xxxxxxxxxxxx xxxxxx xxxxx&xxxx;xxxx.&xxxx;X124 xxxx.&xxxx;x) xxxxxxxxx IFRS 17. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Riziková xxxxxx týkající se nefinančního xxxxxx [member]] |
||||
|
ifrs-full |
InsuranceRevenueContractualServiceMarginRecognisedInProfitOrLossBecauseOfTransferOfServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv, xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx xx hospodářského výsledku x&xxxx;xxxxxx xxxxxxx pojistných xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 písm. a) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx v daném xxxxxx x&xxxx;xxxxxxxxxxx s marží x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xxxxxx v daném období xxxxx odst. B124 xxxx. x) xxxxxxxxx XXXX 17. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx smluv; Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx na pojistná xxxxxx vynaložené xxxxx xxxxxx xxxxxxx v očekávané xxxx xx&xxxx;xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106 xxxx.&xxxx;x) bod i) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxx xxxxxx období xxxxx&xxxx;xxxx.&xxxx;X124 písm. a) standardu XXXX 17. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxx na pojistná xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z pojistných smluv, xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 106 xxxx.&xxxx;x) xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx s případnými xxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx z pojistného jiného xxx souvisejícího s budoucími xxxxxxxx xxxxx xxxx.&xxxx;X124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125, zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 odst. 127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxx xxxxxxxx xxxxxx převedené xx xxxxxxxx xxxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxx xxxxxx z vystavených pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxxxx xxxxxxx xx pojistná xxxxxx (s výjimkou xxxxxxx xxxxxxxxxxxx složek), jiné xxxxxxxxxx xxxxxxx xx&xxxx;xxxxxxxx xxxxxx, xxxxxx peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, xxxxx, xxxxx xx xxxxxx xxxxxx xxxxxx, a změny, xxxxx xx xxxxxx budoucí xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Náklady xx xxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx z pojistných xxxxx a náklady na pojistná xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Náklady xx&xxxx;xxxxxxxx plnění z vystavených xxxxxxxxxx xxxxx; Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxx než xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx z pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
IntangibleAssetFairValueUsedAsDeemedCost |
X instant, debit |
label |
Reálná xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx byla v počátečním xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx IFRS xxxxxx xxxxxxx xxxxxxx xxxx xxxxxx domnělá xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nehmotná xxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) xxx ii) |
|
documentation |
Částka nehmotných xxxxx nabytých xxxxxxxxxxxxxxx xxxxxx dotace. [Xxxxx: Xxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxx reálná xxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 písm. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx reálná xxxxxxx nehmotných xxxxx xxxxxxxx prostřednictvím xxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Státní xxxxxx; Nehmotná aktiva x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsAndGoodwill |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka nehmotných xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu] |
||||
|
totalLabel |
Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
IntangibleAssetsAndGoodwillMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxx a goodwill. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxx nehmotných xxxxx x&xxxx;xxxxxxxxx“, není-li xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxx xxx xxxxxx xxxxxxx xxxxxx závěrky. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxxx xxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 38 odst. 122 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx aktiva významná xxx xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. b) |
|
documentation |
Tento xxxx představuje nehmotná xxxxxx xxxxxxxx pro xxxxxx jednotku. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx xxxxxx významná pro xxxxxx xxxxxxxx“, není-li xxxxxx žádný xxxx xxxx. [Odkaz: Nehmotná xxxxxx xxxxxxxx xxx xxxxxx jednotku] |
||||
|
ifrs-full |
IntangibleAssetsOtherThanGoodwill |
X instant, debit |
label |
Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. c), xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxx xxxxxxx xxxxxxxx. Xxxx xxxxxx nezahrnuje xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx aktiva s výjimkou xxxxxxxxx na začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx na konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxx aktiva, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx x&xxxx;xxxxxxxx goodwillu, xxxxx xx xxxx vykázána, xxxxx xxxx přeceněná xxxxxxxx xxxxxx oceňována xx xxxxxx pomocí xxxxxx xxxxxxxxxxxx nákladů. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx částkách. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [member] |
Příklad: XXX 36 xxxx.&xxxx;127, zveřejnění: XXX&xxxx;38 odst. 118, xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxx xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxx fondu x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxxxx xx xxxxxxxx k nehmotným xxxxxxx x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu; Zůstatek xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx jako xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxx jako xxxxxxxxx xxxxxxx. [Xxxxx: Nehmotná xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx portfolia |
Příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxx převodech xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx nehmotná xxxxxx |
Xxxxxxx: XXX&xxxx;38 odst. 119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx. [Odkaz: Nehmotná xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx aktiva [xxxxxx] |
Xxxxxxx: XXX&xxxx;38 odst. 119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsWhoseTitleIsRestricted |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. d) |
|
documentation |
Částka xxxxxxxxxx xxxxx, jejichž xxxxxxxxxx xxxxx jsou xxxxxxx. [Odkaz: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx s neurčitou xxxxx použitelnosti |
Zveřejnění: XXX 36 xxxx.&xxxx;134 xxxx. x), xxxxxxxxxx: IAS 36 odst. 135 xxxx. x), xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 písm. a) |
|
documentation |
Částka xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxx použitelnosti. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxx s neurčitou xxxxx xxxxxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;119, xxxxxxxxxx: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxx aktiva x&xxxx;xxxxxxx s účetními xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx a vyhodnocení [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx aktiv, xxxxx představují xxxxxxxx xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx úrokové náklady |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s vypůjčením prostředků, xxxxx jsou xxxxx xxxxxxx vztaženy x&xxxx;xxxxxxxx, xxxxxxxx nebo xxxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx na toto xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx xxxx být xxxxxxxxx zadána kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx přijatých (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka úrokových xxxxxxx, které xxxxxx xxxxxxxx vynaloží. |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na standardy XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx náklady xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. X13 xxxx. f), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 písm. d), zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx z úroků. |
||||
|
ifrs-full |
InterestExpenseDefinedBenefitPlans |
X duration, debit |
label |
Úrokové xxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxxx náklady; Xxxxxxx na zaměstnanecké xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx definovaných xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx závazků, xxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty |
Zveřejnění: XXXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx ztráty. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxx), xxxxx definovaných xxxxxxx |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Úrokové xxxxxx (xxxxxxx); Xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx nákladu (xxxxxx)] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx náklady (výnosy), xxxxx definovaných xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxx), xxxxx xxxxxxxxxxxx požitků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx nastane x&xxxx;xxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx náklady ze xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx představují xxxxxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxx a měly xx xxx xxxxxxxx kladnou xxxxxxxx. Xxxxxxx xxxxxx x&xxxx;xxxxx plánu představují xxxxxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) a měly xx xxx xxxxxxxx xxxxxxxx hodnotou. Xxxxx x&xxxx;xxxxxx maximální xxxx xxxxx představují xxxxxxx xxxxxxx xxxxxxx z definovaných xxxxxxx x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové xxxxxxx xx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxx a kontokorentní xxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx kontokorentní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx náklady na xxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx. [Xxxxx: Úrokové xxxxxxx; Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na xxxxxx. [Xxxxx: Úrokové xxxxxxx; Výpůjčky] |
||||
|
ifrs-full |
InterestExpenseOnDebtInstrumentsIssued |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx na vydané xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xxxxxxx nástroje] |
||||
|
ifrs-full |
InterestExpenseOnDepositsFromBanks |
X duration, debit |
label |
Úrokové xxxxxxx xx vklady xx xxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx vklady xx xxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxx xx bank] |
||||
|
ifrs-full |
InterestExpenseOnDepositsFromCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx vklady xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xx vklady xx xxxxxxxxx. [Xxxxx: Xxxxxxx náklady; Vklady xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx ztráty. |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx finanční xxxxxxx označené xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxx náklady; Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Finanční xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx k obchodování] |
||||
|
ifrs-full |
InterestExpenseOnLeaseLiabilities |
X duration, debit |
label |
Úrokové xxxxxxx xx závazky x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů xx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx z leasingu] |
||||
|
ifrs-full |
InterestExpenseOnLiabilitiesDueToCentralBanks |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na závazky xxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxx xxxx xxxxxxxxxx bankám] |
||||
|
ifrs-full |
InterestExpenseOnOtherFinancialLiabilities |
X duration, debit |
label |
Úrokové xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na xxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Ostatní xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxx a hotovostní xxxxxxxxx zapůjčených xxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxx a hotovostní xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Úrokové xxxxxxx; Xxxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxx kolaterál zapůjčených xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxx finančních xxxxxxx, xxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty [abstract] |
||
|
ifrs-full |
InterestIncomeDefinedBenefitPlans |
(X) xxxxxxxx, credit |
label |
Úrokové xxxxxx, xxxxx xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx z plánů xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxxxx xx zaměstnanecké xxxxxxx xx xxxxxxxx pracovního xxxxxx v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Zvýšení (snížení) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (výnosu)] |
||||
|
negatedLabel |
Úrokové xxxxxx, plány xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx u aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx hodnotou xx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vyplývajících z úroků xxxxxxxxxx u aktiv reklasifikovaných x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxxx xxxxxxxx nebo xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (náklady); Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) xxxxxxxx u finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx standardu XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 odst. 42N xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx standardu XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy (xxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx ztráty, xxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. b) |
|
documentation |
Částka úrokových xxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx standardu XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy u finančních xxxxx xxxxxxxxx naběhlou xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx z úroků x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy u finančních xxxxx, xxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv, xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx výnosy] |
||||
|
ifrs-full |
InterestIncomeOnAvailableforsaleFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx u realizovatelných finančních xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx z prostředků x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx u centrálních xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx u centrálních xxxx. [Xxxxx: Úrokové xxxxxx; Xxxxxxx xxxxxxxxxx a zůstatky xx xxxxxxxxxx účtech x&xxxx;xxxxxxxxxxx bank] |
||||
|
ifrs-full |
InterestIncomeOnCashAndCashEquivalents |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx z peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka úrokových xxxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx [Xxxxx: Xxxxxxx výnosy; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxx dluhových xxxxxxxx. [Odkaz: Úrokové xxxxxx; Držené dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty. |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx z finančních xxxxx xxxxxxxxxx jako x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx výnosy; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo ztráty, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z finančních xxxxx určených x&xxxx;xxxxxxxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx držených xx xxxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 odst. 112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx výnosů x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Investice držené xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Časové xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xx znehodnocených xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx peněžních xxxx xx xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy z úvěrů x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx z úvěrů x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx a záloh xxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Úrokové xxxxxx; Xxxxx a zálohy xxxxxxxxxxx zákazníkům] |
||||
|
ifrs-full |
InterestIncomeOnLoansAndReceivables |
X duration, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx výnosů z úvěrů x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx; Jiná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxxxxxxx dohod o zpětném xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx papírů. [Odkaz: Xxxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx kolaterál zapůjčených xxxxxxx papírů] |
||||
|
ifrs-full |
InterestIncomeReimbursementRights |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx z úrokového výnosu |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxx na náhradu xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx z výnosů v důsledku xxxxx x&xxxx;xxxx na xxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxx xx xxxxxxx související xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Úroky xxxxxxx, xxxxxxxxxxxxx xxxx financování |
Zveřejnění: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní odtok x&xxxx;xxxxxxxxx xxxxx, klasifikovaný xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx u placených xxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx placené, klasifikované xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx provozní xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úroky |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxx2Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx úrokových xxxxx – xxxx 2 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 39 odst. 108H, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 16 xxxx.&xxxx;X1X, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;50, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.1.10 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx sazeb – xxxx 2 (xxxxx standardů IFRS 9, XXX 39, XXXX 7, IFRS 4 a IFRS 16) xxxxxxx x&xxxx;xxxxx 2020. |
||||
|
ifrs-full |
InterestRateBenchmarksAxis |
axis |
label |
Referenční xxxxxxx týkající se xxxxxxxxx xxxxx [axis] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. b) |
|
documentation |
Osa tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx hodnoty xxxxxxxx se xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 24J xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx hodnoty xxxxxxxx xx xxxxxxxxx sazeb. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxx týkající xx úrokových xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;X36 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx úrokovou xxxxx, xxxxx se xxxxxxx xxxx vstupní xxxxxxxx pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxx]] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), zveřejnění: XXXX&xxxx;7 – Xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx rizika, že xx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx bude xxxxx v důsledku xxxx xxxxxxx xxxxxxxxx sazeb. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxx [member]] |
||||
|
ifrs-full |
InterestRateTypesMember |
member [xxxxxxx] |
xxxxx |
Xxxx xxxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje všechny xxxx xxxxxxx míry. Xxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxx xxxxxxx xxxx“, xxxx-xx xxxxxx žádný xxxx člen. [Odkaz: Xxxxxx xxxxxxx míry [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx vykázaného xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přijatý xxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx úroků xxxxxxxxxxxxx xxxx investiční xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx, klasifikovaný xxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx klasifikovaný xxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx. |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx. x), zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 82 písm. a) xxx i) |
|
documentation |
Částka úrokového xxxxxx, xxxxxxxxx pomocí xxxxxx xxxxxxxxx xxxxxxx xxxx. Xxxxxx efektivní xxxxxxx míry xx xxxxxx, xxxxx xx xxxxxxx při xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx x&xxxx;xxx xxxxxxx x&xxxx;xxxxxxxx úrokového xxxxxx xxxx xxxxxxxxx xxxxxxx xx hospodářského xxxxxxxx xx xxxx období. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;85, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxx xxxxxxx xxxxxxxxxxxxx z úroku. [Xxxxx: Úrokové xxxxxxx; Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx z finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx; Finanční aktiva xxxxxxx reálnou hodnotou xx ostatního úplného xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx úvěrové stupně [xxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 odst. 35M, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. XX20X, příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), příklad: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxxxx jednotkou. |
||||
|
ifrs-full |
InternallyGeneratedMember |
member |
label |
Vytvořený vlastní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxXxXxxxXxXxxxxXxxxxxXxxxxx2011 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx hodnota xxxxxxx z transakcí s úhradami xxxxxxxx xx xxxxx, xxx které bylo xxxxx protistrany xx xxxxxxxx nebo xxxx xxxxxxxxx aktiva uděleno xxxxx xxxxxxx straně. |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;51 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Vnitřní hodnota xxxxxxx x&xxxx;xxxxxxxxx s úhradami xxxxxxxx na akcie, x&xxxx;xxxxxxx xxxx právo xxxxxxxxxxx xx hotovost xxxx jiná xxxxxx xx konci xxxxxxxx xxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxx (xxxx. opce xx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxxx xxxxxx, SAR)). Xxxxxxx hodnota xx xxxxxx mezi reálnou xxxxxxxx xxxxx, x&xxxx;xxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxx xxxxx (xxxxxxxxx nebo xxxxxxxxxxx) xxxx které xx xxxxx xxxxxxxx, a případnou xxxxx, xxxxxx má xxxxx xxxxxxx xxxxxx xxxx (nebo v budoucnosti) xx xxxx akcie xxxxxxxx. Xxxxxxxxx s úhradami xxxxxxxx xx xxxxx xxxx xxxxxxxxx, xxx xxxxxx xxxxxxxx: x) xxxxxx zboží nebo xxxxxx xx xxxxxxxxxx xxxxxx zboží xxxx xxxxxx (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na akcie; xxxx x) xx xxxxxxx závazek xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx x&xxxx;xxxxxxx, xxx xxxx zboží xxxx služby xxxxxx xxxx xxxxxx jednotka xx xxxxxxx, u kterých xxxx právo xxxxxxxxxxx xx hotovost xxxx xxxx xxxxxx xx xxxxx xxxxxxxx období xxx uděleno xxxxx xxxxxxx straně (xxxx. xxxx xx xxxxxxxxxx xxxxx (share xxxxxxxxxxxx xxxxxx, SAR)). |
||||
|
ifrs-full |
Inventories |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), příklad: IAS 1 xxxx.&xxxx;68, zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx reálnou xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. c) |
|
documentation |
Hodnota xxxxx xxxxxxxx v reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx v čisté xxxxxxxxxxxxxx xxxxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx zásob x&xxxx;xxxxx realizovatelné xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxx xx xxxxxxxxx závazků. |
Zveřejnění: XXX 2 odst. 36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx jako zástava xx xxxxxxxxx závazků. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
InventoriesTotal |
X instant, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx: a) xxxxxxxx xx xxxxxx prodeje x&xxxx;xxxxxx podnikání; x) x&xxxx;xxxxxxx výroby pro xxxxxxxx xxxxxx; nebo x) xx formě xxxxxxxxx xxxx obdobných xxxxxxx, xxxxx se xxxxxxxxxx xx výrobním xxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx. Xxxxxx xxxxxxxx zboží xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx prodeji, xxxxxx xxxxxxxxx obchodního xxxxx, xxxxx za xxxxxx dalšího xxxxxxx xxxxxxxx maloobchodní prodejce, xxxx xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxx k dalšímu xxxxxxx. Zásoby také xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx hotové výrobky xxxx nedokončenou xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxx procesu. [Xxxxx: Xxxxxxxx xxxxxx hotových xxxxxxx; Xxxxxxxx xxxxxxxx xxxxx; Xxxxxxxx xxxxxxxxxxx xxxxxx; Pozemky] |
||||
|
ifrs-full |
InventoryCostFormulas |
text |
label |
Popis xxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 2 odst. 36 písm. a) |
|
documentation |
Popis xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx vykázané x&xxxx;xxxx akvizice |
Příklad: IFRS 3 xxxx. B64 bod x), xxxxxxx: XXXX 3 xxxx. IE72 |
|
documentation |
Částka xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx vykázaná x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxx2011 |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx hodnoty xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x), xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. e) |
|
documentation |
Částka nákladů xxxxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. e), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X16, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;24 písm. a) |
|
documentation |
Výše xxxxxxxx xxxxxxxxxxxx ekvivalenční metodou. Xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxx, pomocí xxx xx investice xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx změny xxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx účetní xxxxxxxx, xx xxx xxxxxxxxxx. Xxxxxxxxxxx xxxxxxxx xxxxxxxxx zahrnuje podíl xx hospodářském výsledku xxxxxxxx, do xxx xxxxxxxxxx. Ostatní xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx na ostatním xxxxxx xxxxxxxx xxxxxxxx, xx xxx xxxxxxxxxx. [Xxxxx: V pořizovací ceně [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx vykazované ekvivalenční xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxxxxx smluv |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxxxxx s investičními smlouvami, xxxxx spadají do xxxxxxxxxx xxxxxxxxx IAS 39 xxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu. |
Příklad: XXX 19 xxxx.&xxxx;142 xxxx. f) |
|
documentation |
Částka, xxxxxx xxxxxxxxxx xxxxx přispívají x&xxxx;xxxxxx xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]; Xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [member] |
Příklad: IFRS 12 xxxx. X23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxxx xxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142 xxxx. f) |
|
documentation |
Procentní xxxxx, kterým xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv v plánu xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx definovaných xxxxxxx [member]; Investiční xxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxxxx fondy, xxxxxx xxxxxxxxxxxx k reálné hodnotě xxxxx plánu] |
||||
|
ifrs-full |
InvestmentIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85, zveřejnění: XXX 26 xxxx.&xxxx;35 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxx, xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx (xxxxxxx xxxx xxxxxx – xxxxxxxx xxxx xxxxxx – xxxx xxxxx) xxxxxx (xxxxxxxxxx nebo xxxxxxxx xxxx xxxxxxx z práva x&xxxx;xxxxxxx) xxxxx xx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx xx xxxxxx zhodnocení xx xxxxxxx než za xxxxxx: x) xxxxxxxxx xxx xxxxxx xxxx xxxxxxxxx zboží či xxxxxx xxxx pro xxxxxxxxxxxxxxx xxxxx; xxxx x) xxxxxxx v rámci xxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx nemovitý xxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxx období |
||||
|
ifrs-full |
InvestmentPropertyAbstract |
label |
Investiční xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxxXxXxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx majetek xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, v okamžiku xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 písm. d) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxx nákladech xxxx x&xxxx;xxxxxxx se xxxxxxxxxx IFRS 16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx. [Xxxxx: V pořizovacích xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx investiční xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxx xxxxxxxxxxxx bylo xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx investiční xxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx majetek. [Xxxxx: Xxxxxxxxx investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx užitá xxxx xxxxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx IFRS xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx cena. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 odst. 94, příklad: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx“, xxxx-xx použit xxxxx xxxx člen. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxxx xxxx xxxxxx xxx budoucí využití xxxx investiční xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
InvestmentPropertyUnderConstructionOrDevelopmentMember |
member |
label |
Nedokončený xxxxxxxxxx xxxxxxxx majetek [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx ekvivalenční metodou [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx. [Xxxxx: Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx pro xxxxxx xxxxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx proti xxxxxxxxx závazkům, kde xxxxxxx xxxxxx nesou xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xx xxxxxxxxxxxx podniků vykázané x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx přidružených podniků xxxxxxxx v samostatné účetní xxxxxxx účetní xxxxxxxx. [Xxxxx: Přidružené podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice v přidružených xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx v přidružených xxxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Investice xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeAxis |
axis |
label |
Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [axis]] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X písm. c), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx označených xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx člen. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx společných xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx závěrce |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx vykázaná x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx do xxxxxxxxxx podniků xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xx xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx a přidružených xxxxxxx xxxxxxxx v individuální xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 odst. 10 |
|
documentation |
Částka xxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [member]; Xxxxxxx xxxxxxx [member]; Xxxxxxxxx xx dceřiných xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx a přidružených podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx účetní xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx a přidružených xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
X instant, debit |
label |
Investice x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx investic x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx z emisí xxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxx nevykázaných xxxx xxxxxx v případě transakcí xxxxxxxxxx odděleně od xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydaný xxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Nominální xxxxxxx xxxxxxxx kapitálu. |
||||
|
totalLabel |
Vydaný xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx kapitál. |
||||
|
ifrs-full |
IssuedCapitalOrdinaryShares |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx, kmenové xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx kapitálu xxxxxxxxxxx x&xxxx;xxxxx kmenových xxxxx. [Xxxxx: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydaný xxxxxxx, xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx z emise xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
IssueOfEquity |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx kapitálu |
Zveřejnění: IAS 1 odst. 106 xxxx. x) xxx iii) |
|
documentation |
Zvýšení xxxxxxxxx kapitálu xxxxxxxxxxxxxxx xxxxxxxxxxx kapitálových xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxx xxxxx x&xxxx;xxxx „Xxxxx xxxxxxxxxx xxxxxxxx“ x&xxxx;xxxx „Složky vlastního xxxxxxxx“, když má xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxx xxxxxxx xxxx xx xx xxxxxxxxxx x&xxxx;xxxxxxx uživatele xxxxxxxxx xxxxxxxx xxxxxxx, xxx xxxx xxxxx xxxxxxxx, xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxx xxx xxxxxxxx xxxxxxxx i částku xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx, ocenění xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 odst. 93 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx v důsledku xxxxx těchto xxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx iii) |
|
documentation |
Zvýšení ocenění xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx emise těchto xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800100XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx [800100] Xxxxx xxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800200XxxxxxxxXxXxxxxxXxxXxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx položky xxxx xxxxxxxxxx popsány x&xxxx;xxxxx [800200] Xxxxxxx xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800300XxxxxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx jsou xxxxxxxxxx xxxxxxx v části [800300] Xxxxx o peněžních xxxxxx, xxxxxxxxxx xxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800400XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx jsou xxxxxxxxxx xxxxxxx x&xxxx;xxxxx [800400] Výkaz xxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxx xxxxxxxxx |
|
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx pro xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx xxxxxx od xxxxxx bank |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Hodnota xxxxxxx, xxxxx byly xxxxxxxxx x&xxxx;xxxxxx xxxx x&xxxx;xxxxx xxxxx nebyly xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx převáděné xx xxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx byly xxxxxxxxx xx xxxxxx xxxx, xxx xxxxx xxxxx xxxxxx danými xxxxxxx xxxxxxx a zpracovány. |
||||
|
ifrs-full |
ItemsOfContingentLiabilitiesAxis |
axis |
label |
Položka xxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx podmíněných závazků. Xxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxx mají xxxxxxxxx xxxx na xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxx mají xxxxxxxxx xxxx xx xxxxxx xxxxxxxx. Xxxxxxxxxxxxx xx smluvně xxxxxxxxx xxxxx na xxxxxxxx xxxxxxxx, xxx xxxxxxxx xxxxx xxxxx, xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xx xx ovládání. Xxxxxxxxx xxxx xx moc xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx a provozních xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xx xxx bylo xxxxxxxxxxx, xxx xxxx xx xxxxxxxx ani spoluovládání xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. B4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxx xxxxxx spoluovládající xxxx xxxxxxxx mají xxxxx na xxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxx xxxxxxxxxx se tohoto xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 odst. 39J, xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a), zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx společné xxxxxxxx, x&xxxx;xxxx xxxx spoluovládající xxxxxx práva xx xxxxx xxxxxx tohoto xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, ve xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxxx [member] |
Zveřejnění: XXX 24 odst. 19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, xx xxxxxxx je xxxxxx jednotka xxxxxxxxxxxxxxx. Xxxxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx podnikání, xxxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
KeyManagementPersonnelCompensation |
X duration, xxxxx |
xxxxx |
Xxxxxx klíčovým xxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxx. [Odkaz: Klíčoví xxxxxxx vedení xxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx členům vedení, xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx členům xxxxxx xx xxxxx xxxxxxxxx dlouhodobých xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx; Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx členům xxxxxx, zaměstnanecké xxxxxxx xx skončení pracovního xxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xx formě xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx účetní xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odměny xxxxxxxx xxxxxx vedení, xxxxxx xxxxxx na akcie |
Zveřejnění: XXX 24 odst. 17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx náhrad xxxxx vrcholového xxxxxx xx xxxxx úhrad xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx členové xxxxxx xxxxxx jednotky xxxx mateřského podniku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odměny klíčovým xxxxxx vedení, xxxxxxxxxx xxxxxxxxxxxxx požitky |
Zveřejnění: XXX 24 odst. 17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx členům xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx členové xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx podniku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx klíčovým xxxxxx vedení, xxxxxxx xxx předčasném xxxxxxxx xxxxxxxxxx poměru |
Zveřejnění: XXX 24 xxxx.&xxxx;17 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx klíčovým xxxxxx xxxxxx ve xxxxx požitků xxx xxxxxxxxxx ukončení pracovního xxxxxx. [Odkaz: Náklady xx požitky xxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx; Klíčoví členové xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx členové vedení xxxxxx xxxxxxxx xxxx xxxxxxxxxx podniku [xxxxxx] |
Xxxxxxxxxx: XXX 24 odst. 19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx a odpovědnost xxxxx xx xxxxxxx xx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxxxxx účetní xxxxxxxx, včetně všech xxxxx vedení (xxxxxxxxx x&xxxx;xxxxxx) xxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky |
Příklad: IAS 16 xxxx.&xxxx;37 písm. a) |
|
documentation |
Částka xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx pozemky držené xxxxxx xxxxxxxxx xxx xxxxxxx x&xxxx;xxxx činnosti. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky x&xxxx;xxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx představující xxxxxxx a odepisovatelné budovy xx podobné xxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxx xxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Budovy; Xxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx a budovy celkem |
||||
|
ifrs-full |
LandAndBuildingsAbstract |
label |
Pozemky x&xxxx;xxxxxx [abstract] |
||
|
ifrs-full |
LandAndBuildingsMember |
member |
label |
Pozemky x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: IAS 16 xxxx.&xxxx;37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx či xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxx pro xxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxx; Xxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx představující xxxxxxx xxxxxx xxxxxx jednotkou xxx využití x&xxxx;xxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxXxxXxxXxxxxXxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxxx xx xxxxxxx let [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxxxxxxx xx dvaceti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xx xxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek od xxxx xx xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xx xxxxxx let [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), příklad: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx úsek xx xxxx xx xxxxxx let. |
||||
|
ifrs-full |
LaterThanFiveYearsMember |
member |
label |
Od xxxx xxx [member] |
Zveřejnění: IFRS 16 odst. 94, xxxxxxxxxx: XXXX 16 odst. 97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. x), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx pěti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx měsíců [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx od xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xx xxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 odst. X11, xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx čtyř do xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xx šesti měsíců [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X11, příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xx xxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. B11 písm. x), příklad: IFRS 7 xxxx. X35 xxxx. x), příklad: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx od xxxxxxx xx xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xx xxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 odst. 112 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, příklad: IFRS 7 xxxx. IG20D |
|
documentation |
Tento xxxx představuje xxxxxx xxxx xx xxxxxxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxx do xxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. B11 xxxx.&xxxx;x), příklad: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxxxxxx xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx jednoho roku xx xxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. x), xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx jednoho xx xxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxx xx xxxx let [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 16 odst. 94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b), xxxxxxx: XXXX&xxxx;7 odst. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx jednoho roku xx xxxx let. |
||||
|
ifrs-full |
LaterThanOneYearMember |
member |
label |
Od xxxxxxx xxxx [member] |
Zveřejnění: XXX 1 xxxx.&xxxx;61 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxxxxxx roku. |
||||
|
ifrs-full |
LaterThanSevenYearsAndNotLaterThanTenYearsMember |
member |
label |
Od sedmi xx xxxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento xxxx představuje časový xxxx xx sedmi xx deseti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx xxxxxx do xxxxxxx roku [xxxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. a), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 odst. X35 xxxx.&xxxx;x), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxxxx xxxxxx xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxx měsíců. |
||||
|
ifrs-full |
LaterThanTenYearsAndNotLaterThanFifteenYearsMember |
member |
label |
Od xxxxxx xx xxxxxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx od xxxxxx xx xxxxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx deseti xxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: IFRS 7 xxxx. X11, xxxxxxx: IFRS 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx xxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx časový xxxx xx tří xx čtyř xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxxxxx xx xxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx xxx xxxxxx xx jednoho xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx tří xx xxxxx měsíců [member] |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 písm. a), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: IFRS 7 odst. X35 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x), příklad: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx úsek xx xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx xxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X11, příklad: XXXX&xxxx;7 odst. X35 xxxx. x), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx od xxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx let [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 odst. 97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxx xx xxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx tří xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx od xxx let. |
||||
|
ifrs-full |
LaterThanTwentyYearsAndNotLaterThanTwentyfiveYearsMember |
member |
label |
Od xxxxxxx xx xxxxxxx pěti xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, příklad: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxxx do xxxxxxx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxXxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx dvou xx xxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 písm. c), xxxxxxx: XXXX&xxxx;7 odst. 35N, obvyklá xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx xxxx xx xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx dvou xx xxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje časový xxxx od dvou xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xxx xx xxx xxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: IFRS 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxx xx xxx let. |
||||
|
ifrs-full |
LeaseCommitmentsForShorttermLeasesForWhichRecognitionExemptionHasBeenUsed |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, u kterých xxxx využita xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx leasingů xxxxxxxxxx xxxxx xxxxxxxx 6 xxxxxxxxx XXXX 16. Krátkodobý xxxxxxx xx xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx leasingu xx dni xxxxxxxx xxxx 12&xxxx;xxxxxx nebo xxxx. Xxxxxxx, xxxxx xxxxxxxx xxxx na xxxxx, xxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx předmětu xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx zdokonalení xxxxx držených xx xxxxxxx leasingové smlouvy. |
||||
|
ifrs-full |
LeaseLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx z leasingu |
Zveřejnění: XXXX 16 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx k leasingům xxxxxx xxxxxxxx. Xxxxxxx xx xxxxxxx xxxx část xxxxxxx, která poskytuje xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx xxxx xxxxxxx xx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx z leasingu celkem |
||||
|
ifrs-full |
LeaseLiabilitiesAbstract |
label |
Závazky x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
LeaseLiabilitiesMember |
member |
label |
Závazky x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: IAS 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: XXXX 7 odst. 35N |
|
documentation |
Tento xxxx představuje xxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, xxx účetní xxxxxxxx xxxxxxxxx xxxx xxxxxxx v transakcích xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
LeasesAsLessorRelatedPartyTransactions |
X duration |
label |
Leasingy xxxxxxxxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, kdy xxxxxx xxxxxxxx vystupuje xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxx jednotky |
Zveřejnění: IAS 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, x&xxxx;xxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxx svou činnost. |
||||
|
ifrs-full |
LegalProceedingsContingentLiabilityMember |
member |
label |
Podmíněné xxxxxxx x&xxxx;xxxxxxxx procesů [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. 88 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx z právních xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezerva xx xxxxxx procesy |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 10 A soudní věc, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxxxxx xxxxxxx [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
LegalProceedingsProvisionAbstract |
label |
Rezerva na xxxxxx procesy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. –, příklad: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx xx xxxxxx procesy. [Xxxxx: Xxxxxxx rezervy [member]] |
||||
|
ifrs-full |
LengthOfLifeOfLimitedLifeEntity |
text |
label |
Délka xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx s omezenou xxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 písm. d) |
|
documentation |
Informace x&xxxx;xxxx použitelnosti v případě xxxxxx xxxxxxxx s omezenou xxxxx použitelnosti. |
||||
|
ifrs-full |
Level1OfFairValueHierarchyMember |
member |
label |
Úroveň 1 hierarchie xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 odst. 142, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx reálných xxxxxx, xxx xxxx xxxx xxxxxx pro metody xxxxxxx použity kótované (xxxxxxxxxx) xxxx na xxxxxxxxx trzích xxx xxxxxxxxx xxxxxx xx xxxxxxx, x&xxxx;xxxx má xxxxxx xxxxxxxx xxxxxxx xx dni ocenění. |
||||
|
ifrs-full |
Level2And3OfFairValueHierarchyMember |
member |
label |
Úroveň 2 x&xxxx;3 hierarchie xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxxx xxxxxxxxx úrovně 2 x&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx, kde jsou xxxx vstupy xxx xxxxxx xxxxxxx xxxxxxx xxxxxx xxxx xxx xxxxxxxx xxxx xxxxxxxx xx xxxxxx 1, xxxxx xxxx xxxxx xx nepřímo pozorovatelné xxx xxxxxxx či xxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx reálných xxxxxx, xxx xxxx xxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xx závazek. Xxxxxxxxxxxxxxx xxxxxx jsou xxxxxx, xxx které nejsou x&xxxx;xxxxxxxxx xxxxx xxxxx x&xxxx;xxxxx xxxx získány xx použití nejlepších xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, xxxxx xx účastníci xxxx xxxxxxx xxx xxxxxxxxx xxxxxx či xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxx |
X.XX instant |
label |
Míra účasti xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: XXX 19 odst. 148 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxx xxxxxx xxxxxx jednotky xx xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx subjekty. Příkladem xxxxxxxxx, xx kterých xx mohl tento xxxx vyplynout, jsou xxxx jiné xxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxx xxxxxx jednotky na xxxxxxxx počtu xxxxxxxxx xxxxx, důchodců x&xxxx;xxxxxxxx xxxxx, kteří xxxx xxxxx xx xxxxxxx, xxxxx je xxxx xxxxxxxxx x&xxxx;xxxxxxxxx [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxx |
X.XX instant |
label |
Úroveň cenového xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. c) |
|
documentation |
Hodnota xxxxxx všeobecného cenového xxxxxx použitého k přepracování xxxxxxxxx xxxxxxxx závěrek xxxxxx xxxxxxxx, xxxxx xxxxxxx měnou xx xxxx xxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxx u prezentovaných xxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx&xxxx;xxxxxxxxxx xxxxxxxx hodnot [xxxx] |
Xxxxxxxxxx: XXX 19 odst. 142, xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. b) |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 55, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), zveřejnění: XXXX 8 xxxx.&xxxx;23, zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx stávajícího xxxxxxx účetní jednotky xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx minulých událostí. Xxxxxxxxxx xxxxx xx xxxxxx, xxxxx má xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx celkem |
||||
|
negatedLabel |
Závazky |
||||
|
periodStartLabel |
Závazky xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xx xxxxx období |
||||
|
ifrs-full |
LiabilitiesAbstract |
label |
Závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, zahrnujících xxxxxxx, xxxx, zemní xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, co xxxxxx jednotka xxxxx xxxxxxx xxxxx xx xxxxxxx xx xxxxxxxxxx xxxxxxx, jakož x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx těžby xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, x&xxxx;xxxxx peněžní xxxx xxxx xxxx xxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx tocích xxxx xxxxxxx xxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxx x&xxxx;(xxxxxxx x) xxxxxxxxxxx; Xxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx z financování xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx [axis] |
Příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx [member] |
Příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx z financování. Xxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxxx x&xxxx;xxxxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;55, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX20 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 písm. a) |
|
documentation |
Částka závazků x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
totalLabel |
Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx celkem |
||||
|
periodStartLabel |
Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx na konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx bankami |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxxx s centrálními xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx vzniklých xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx závazek xxxxxx xxxxxxxx: a) xxxxxxxx x&xxxx;xxxxxxx platné xxxxxxxx nároky z titulu xxxxxxxxxx xxxxxxxx, xxxxx xxx nastaly, včetně xxxxxxxx, které nastaly, xxx u nichž xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx xx pojištění; x&xxxx;x) xxxxxxx xxxxxx, xxxxx xxxxxx uvedeny xxx xxxxxxxx a) x&xxxx;xxxxx xx xxxxxx: x) xxxxxxxxxx služeb, xxxxx již xxxx xxxxxxxxxx; nebo xx) xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxx částek, xxxxx nesouvisí s poskytováním xxxxxxxxxx služeb x&xxxx;xxxxx xxxxxx xxxxxxxx xx xxxxxxx ze zbývajícího xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, credit |
label |
Závazky xx xxxxxxxxx xxxxxxxxxx xxxxxx, vyplývající xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1. 1. 2023, IFRS 17 odst. 130 |
|
documentation |
Částka skutečných xxxxxxx ze xxxxxxxxx xxxxxxxxxx xxxxxx, které xxxxxxxxx ze smluv xxxxxxxxxxx xx&xxxx;xxxxxxxxxx IFRS 17. [Xxxxx: Xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx [member] |
||||
|
ifrs-full |
LiabilitiesFromSharebasedPaymentTransactions2011 |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxx s úhradami vázanými xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;51 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx vázanými na xxxxx. Transakce s úhradami xxxxxxxx na xxxxx xxxx xxxxxxxxx, xxx xxxxxx xxxxxxxx: a) xxxxxx xxxxx nebo xxxxxx od xxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx (včetně xxxxxxxxxxx) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx b) xx xxxxxxx závazek vypořádat xxxxxxxxx s dodavatelem x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie x&xxxx;xxxxxxx, xxx xxxx xxxxx xxxx xxxxxx obdrží xxxx účetní jednotka xx skupině. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. p), xxxxxxxxxx: IFRS 5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx zahrnutých xx xxxxxxxxxxxx xxxxxxxxx klasifikovaných xxxx xxxxxx k prodeji [Xxxxx: Xxxxxxx; Vyřazované xxxxxxx klasifikované xxxx xxxxxx k prodeji [member]] |
||||
|
ifrs-full |
LiabilitiesIncurred |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxx xx xxx akvizice (xxxxxxxxx závazku z podmíněné xxxxxxxxxxxx) xxxxxxx xxxxxxxxxxxx xxxxxxxxx při podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxxxxxx nabytých xx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo jiných xxxxxxxxx, jejichž ovládání xx xxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
LiabilitiesMeasuredAtFairValueAndIssuedWithInseparableThirdpartyCreditEnhancementMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx xx xxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. Dále xxxxxxxxxxx standardní hodnotu xxx osu „Xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx od xxxxx xxxxxx“, xxxx-xx použit xxxxx xxxxx xxxx. [Xxxxx: Xxxxxxx; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Závazky [xxxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx jednotky xxxxxxx hospodářský xxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxx xx xxxxxx, které xx xxxxxxxxx xxxxxxxx ekonomický xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx hodnotu pro xxx „Třídy závazků“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky nebo xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s prvky xxxxxxxxxx xxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG22 písm. f) |
|
documentation |
Částka xxxxxxx xxxx xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx dobrovolné xxxxxx. Xxxxx dobrovolné xxxxxx xx xxxxxx xxxxxxx xxxxx přijmout xxxx xxxxxxx k zaručeným xxxxxxx xxxxxxxxxxx xxxxxxxxx plnění: x) taková, x&xxxx;xxxxx xx pravděpodobné, xx xxxxx xxxxxxxxx částí xxxxxxxxx xxxxxxxxx plnění; x) xxxxxx, jejichž xxxxxx xxxx xxxxxx xx smluvně xx xxxx xxxxxxxx, a c) xxxxxx, xxxxx se xxxxxxx zakládají xx: x) xxxxxxxxxx xxxxxx xxxxxxx smluv xxxx xxxxxxxx typu xxxxxxx, xx) xxxxxxxxxxxxx a/nebo xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxxxxx výstavcem xxxx xxx) xxxxx nebo xxxxxx společnosti, fondu xxxx jiné účetní xxxxxxxx, xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky, xxxxx xxxx, xxxxx vyplývají x&xxxx;xxxxxxxxxxxxxxxxxxx současné hodnoty xxxxxxxxxxxx penzijních xxxxxxx |
Xxxxxxxxxx: XXX 26 odst. 35 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx přislíbených penzijních xxxxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnota xxxxxxxxxxxx xxxxxxxxxx požitků] |
||||
|
ifrs-full |
LiabilitiesRecognisedInEntitysFinancialStatementsInRelationToStructuredEntities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx závěrce účetní xxxxxxxx v souvislosti xx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx; Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
LiabilitiesThatAriseBecauseInsurerIssuesOrFulfilsObligationsArisingFromContractsWithinScopeOfIFRS4AndNonderivativeInvestmentContracts |
X instant, credit |
label |
Závazky, xxxxx vznikají, xxxxxxx xxxxxxxxxx vystaví xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátové xxxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx z těchto xxxxx vyplývající. |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39C xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxxxxxx, protože xxxxxxxxxx xxxxxxx smlouvy xxxxxxxxx xx&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxx investiční xxxxxxx xxxx xxxx xxxxxxx x&xxxx;xxxxxx smluv xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xx xxx se xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxxxxx účetní závěrce xxxxxxx, na xxx xx xxxxxxxx xxxxxxxx xxxxxxx (např. zákonná, xxxxxxx xxxx xxxxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx vypořádat závazky xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
LiabilitiesWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx rizikem xxxxxxxxxx xxxxx během xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx, že x&xxxx;xxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx hodnot. |
||||
|
ifrs-full |
LiabilityAssetOfDefinedBenefitPlans |
X instant, xxxxxx |
xxxxx |
Xxxxx závazky (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx přebytku x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx o případný xxxxxxxx xxxxxxx čistého aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx maximální xxxx xxxxx. [Xxxxx: Xxxxx definovaných požitků [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xx používá x&xxxx;xxxxxxxxx xx xxxxx xxx „Xxxxx závazky (xxxxxx) z definovaných požitků“: xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx závazek x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx xx být xxxxxxxx xxxxxxx xxxxxxxx; xxxxxx xxxxx snižují xxxxx xxxxxxx z definovaných požitků (xxxxxxx čisté xxxxxxx xxxxxxxxxxxx požitků) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx hodnotou; dopad xxxxxxxxx výše xxxxx xxxxxxx xxxxx závazek x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxx xx být xxxxxxx xxxxxxx hodnotou. |
||||
|
periodStartLabel |
Čistý závazek (xxxxxxx) x&xxxx;xxxxxxxxxxxx požitků xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx na konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z licenčních xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx příjmů, xxxxx xxxxxxxxx z licenčních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: IAS 38 odst. 119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx právo na xxxxxxx xxxxxxxx nehmotných xxxxx xxxxxxxxxxx xxxxx xxxxxx jednotkou x&xxxx;xxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx, xxxxxx, xxxxxxx, xxxxxxxxxx xxxxxxx, marketingu x&xxxx;xxxxxxxxx xxxxxxxxxxxx jinou xxxxxx xxxxxxxxx. [Odkaz: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx jinou xxxxxx xxxxxxxxx a právo xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx, xxxxxx, xxxxxxx, xxxxxxxxxxxx xxxxxxx, xxxxxxxxxx a materiálů xxxxxxxxxxxx jinou xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
LicencesMember |
member |
label |
Licence [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx právo na xxxxxxx xxxxxxxx nehmotných xxxxx xxxxxxxxxxx xxxxx xxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx smlouvy životního xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. [Odkaz: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxx za xxxx trvání [member] |
Zveřejnění: XXXX&xxxx;7 odst. 35H písm. b), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xx xxxxx případů xxxxxxxx x&xxxx;xxxxxxx očekávané xxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxx xxxxxxxxx očekávaných úvěrových xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxXxxxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx cílů xxxxxxxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxxx, xx xxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx aktiv x&xxxx;xxxxxxx. |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx použitých metod x&xxxx;xxxxxxx, které xxxxx xxxxxxxx, xx xxxxxxxxx xxxxxxx xxxx odrážet xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxx xxxxxx vzájemné xxxxxxxxxx xxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx položky xxxxx funkce [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Přiřazení xxxxxxx podle druhů xxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádkové xxxxxxx (xxxxxxxxx položek) výkazu x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx řádkové položky (xxxxxxxxx xxxxxxx)&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx xxxxxxx odpisy xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxx a amortizace] |
||||
|
esef_cor |
LineItemsNotDimensionallyQualified |
table |
label |
Řádkové xxxxxxx, xxxxx xxxxxx xxxxxxxxx určeny |
|
|
ifrs-full |
LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
text |
label |
Popis xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx představujících xxxxxxxxxxxxx xxxxxxxxxxxx v odúčtovaných finančních xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Popis řádkových xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx, ve xxxxxxx xxxx vykázány xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxxxxx přetrvávající xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 124, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, příklad: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx, xx xxxxxx xxxxxxxx xxxx xxx xxxxxxxx splnit své xxxxxxxxxx xxxxxxxxxxx s finančními xxxxxxx, které xx xxxxx poskytnutím hotovosti xxxx xxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Finanční xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxx [member] |
Obvyklá praxe: XXX&xxxx;41 odst. 41 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxx zvířata. |
||||
|
ifrs-full |
LoanCommitmentsMember |
member |
label |
Úvěrové xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxx poskytnout xxxx xx předem xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx [member] |
Příklad: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Xxxxx: Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
LoansAndAdvancesToBanks |
X instant, xxxxx |
xxxxx |
Xxxxx a zálohy poskytnuté xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxx x&xxxx;xxxxx, které účetní xxxxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx určenými xxxx xxxxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx kotována xx xxxxxxxx xxxx, xxxxx: a) xxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxx hned xxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx, x&xxxx;xxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx při xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxx; x) xxxx, xxxxx xxxxxx xxxxxxxx xxx xxxxxxxx uznání xxxxxx xxxx realizovatelná; xxxx c) xxxx, x&xxxx;xxxxxxx držitel xxxxxx xxxxxx xxxx většinu xxx počáteční xxxxxxxxx x&xxxx;xxxxxx důvodu xxx xxx xxxxxxxx bonity xxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxxxx jako realizovatelná. Xxxxx získaný xx xxxxxxx xxxxx, xxxxx xxxxxx xxxxx xxx xxxxxxxxxxxx (například xxxxx x&xxxx;xxxxxxxxxxx xxxx podobném xxxxx), xxxx úvěrem xxx pohledávkou. [Odkaz: Xxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
LoansAndReceivablesCategoryMember |
member |
label |
Úvěry x&xxxx;xxxxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kategorii úvěrů x&xxxx;xxxxxxxxxx v rámci xxxxxxxxxx xxxxx. [Xxxxx: Úvěry x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx závazky xx xxxxxxxxxx, u kterých xxxx xxxxxxx požadovat xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx splatnosti, u kterých xxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Úvěrové xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;18 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijaté úvěry |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Úvěry xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxx, xxxxx účetní xxxxxxxx xxxxxxxx státu. |
||||
|
ifrs-full |
LoansToGovernmentMember |
member |
label |
Úvěry xxxxxxxxxx xxxxx [member] |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx poskytnuté xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Dlouhodobá část xxxxxxxxxxxx výpůjček. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx část xxxxxxxxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
LongtermBorrowingsMember |
member |
label |
Dlouhodobé xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [member] |
Příklad: XXXX 15 xxxx. X89 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx xx zákazníky. |
||||
|
ifrs-full |
LongtermDeposits |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva xx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, příklad: 10 X&xxxx;xxxxxx věc, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx xxxxxx procesy. [Odkaz: Xxxxxxx na xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx ostatní xxxxxxxxxx rezervy |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx ostatní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx původního stavu x&xxxx;xxxxxxxxxxx |
Xxxxxxx: IAS 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 odst. 8 |
|
documentation |
Částka xxxxxxxxxx rezervy xx xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Rezerva xx xxxxxxxx provozu, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxxxxx xx restrukturalizaci |
Příklad: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx záruky |
Příklad: IAS 37 xxxx. –, příklad: 1 Záruky, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx záruky. [Xxxxx: Rezerva na xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx ztráty závazku xx xxxxxxxxxxx xxxxxxxxxx xxxxx. Xxxxxx xxxxxxxx xxxxxxx (xxxx xxxxx) xxxxxx ztráty závazku xx zbývajícího pojistného xxxxx pro xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxx vykázané xxxxx xxxxxxxx 47a 48 xxxxxxxxx XXXX 17. Xxxxxx xxxxxx xxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx v hospodářském výsledku xxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]; Xxxxx xxxxxxx nebo xxxxxx xx xxxxxxxxxxx pojistného xxxxx bez xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx ve výkazu x&xxxx;xxxxxx xxxxxxxx vzniklá xx základě xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx hodnotou. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxx na xxxxxxx odúčtování xxxxxxxxxx xxxxx oceněných naběhlou xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráty xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx účetní jednotce x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xx strukturovaných xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
LossesOnChangeInFairValueOfDerivatives |
(X) duration, xxxxx |
xxxxx |
Xxxxxx xx změn xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx ze xxxx xxxxxx xxxxxxx derivátů xxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx [member]] |
||||
|
negatedLabel |
Ztráty ze xxxx xxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx investic |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx z vyřazení investic |
||||
|
negatedLabel |
Ztráty x&xxxx;xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxx [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx z vyřazení xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. c) |
|
documentation |
Ztráty x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Pozemky, xxxxxx a zařízení] |
||||
|
negatedLabel |
Ztráty z vyřazení xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z urovnání xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx LTE [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxxxx LTE (Xxxx Term Evolution) [Xxxxx: Licence a koncese] |
||||
|
ifrs-full |
Machinery |
X instant, xxxxx |
xxxxx |
Xxxxxxx zařízení |
Příklad: XXX 16 xxxx.&xxxx;37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pozemků, budov x&xxxx;xxxxxxxx představující xxxxxxxxxxxxxx xxxxxxx zařízení x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. c) |
|
documentation |
Tento xxxx představuje třídu xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx podnikové xxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxXxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 34 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx odběratele. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Hlavní xxxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx aktiv [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 písm. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxx aktiv. |
||||
|
ifrs-full |
ManagementConclusionOnFairPresentationAsConsequenceOfDeparture |
text |
label |
Závěr xx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 písm. a) |
|
documentation |
Závěr xx xxxxxx vedení, že xxxxxx xxxxxxx spolehlivě xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx, xxxxx se xxxxxx xxxxxxxx xxxxxxxxx od xxxxxxxxx standardu XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx bank |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxx uložených x&xxxx;xxxxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx přístup [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;62 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx oceňovací xxxxxxxx, xxxxx využívá xxxx x&xxxx;xxxxx relevantní xxxxxxxxx xxxxxxx xxxx tržním xxxxxxxxxx zahrnujícím identická xx srovnatelná (tj. xxxxxxx) xxxxxx, závazky xxxx xxxxxxx xxxxx x&xxxx;xxxxxxx, jako je xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxxx xx xxxx [member] |
Příklad: XXXX&xxxx;13 xxxx. X5, xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx metodu xxxxxxxxx, xxxxx je x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx subjektů (xxxx. xxxxxxx XXXXXX, xxxxxxx xxxxxx, xxxxx xx xxxxxxxxxxxxx xxxxxxxxxx, kontrolní xxxxxx) xx xxxxxxxxx xxxx. [Xxxxx: Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx xx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. B5, xxxxxxx: IFRS 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx konkrétní xxxxxx xxxxxxxxx, která xx x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxxx analýzu xxxxxx xxxxxxxxxxxxx xxx (xxxx. xxxx xx xxxx xxxxxxxxx) xx xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 odst. 124, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx ii), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx riziko, že xxxxxx hodnota budoucích xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxx xxxxx x&xxxx;xxxxxx xxxx xxxxxxx cen. Xxxxx xxxxxx zahrnuje xxx xxxxx xxxxx: měnové xxxxxx, xxxxxxx riziko x&xxxx;xxxx cenové xxxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]; Xxxxxxx riziko [xxxxxx]; Xxxx cenové xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Trhy zákazníků [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx trhy zákazníků. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných aktiv xxxxxxxxxxxxxxx xxxxx získaná xxxxxxxxxx k použití xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx představujících práva xxxxxxx xxxxxxxxxx k použití xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
MaterialIncomeAndExpenseAbstract |
label |
Významné xxxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
MaterialReconcilingItemsMember |
member |
label |
Významné xxxxxxx sesouhlasení [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 28 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx úpravy, xxxxxxxxx k sesouhlasení xxxxxxx xxxxxx závěrky účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx některých xxxx finančních xxxxxxxx, xxxx jsou dluhové xxxxxxxx, xxxx by xxxxxxxxx výhradně x&xxxx;xxxxxxxxxx xxx konkrétních xxxxxxx xxxxxx, xxx xxxxxxxx xx xxxxx na xxxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx papírům. [Xxxxx: Xxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje zralá xxxxxxxxxx xxxxxx. Zralá xxxxxxxxxx aktiva xxxx xxxxxxx xxxxxxx (v případě xxxxxxxxxxxxxxxx biologických xxxxx) xxxx xxxx schopna xxxxxxxx xxxxxxxxxxx xxxxx (x&xxxx;xxxxxxx xxxxxxxxx biologických xxxxx). [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxx je xxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx nederivátových xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx (včetně smluv x&xxxx;xxxxxxxx finančních xxxxxxxx), xxxxxx informace o zbytkové xxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;61, xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;147 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 15 xxxx.&xxxx;120 písm. x) xxx x), xxxxxxxxxx: IFRS 16 xxxx.&xxxx;94, zveřejnění: IFRS 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X xxxx. x), xxxxxxx: XXXX 7 xxxx. X11 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx vystavení úvěrovým xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X písm. a), zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx vystavení xxxxxxxxx xxxxxx bez zohlednění xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxx či jiných xxxxxxxxx posílení (např. xxxxxxxx x&xxxx;xxxxxxx, která xxxxxxxxx xxxxxxxx xxx xxxxxxx podle IAS 32). [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Xxxxx se tento xxxxx používá s vázanými xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami účetních xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxxXxxXxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx, finanční xxxxxxxx, xx xxxxx xx xxxxxxxxxx požadavky na xxxxxxxxxxxx xxxxxxx ve xxxxxxxxx XXXX 9. |
Xxxxxxxxxx: XXXX 7 odst. 36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xx xxxxx se xxxxxxxxxx požadavky xx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx IFRS 9. [Xxxxx: Maximální xxxx xxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [member]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx u finančních aktiv xxxxxxxx jako xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxx rizika u finančních xxxxx xxxxxxxx xxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxxxxxxx xxxx úvěrového xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx standardy IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
MaximumExposureToCreditRiskOfLoansOrReceivables |
X instant |
label |
Maximální xxxx úvěrového xxxxxx x&xxxx;xxxxx nebo xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx u úvěrů xxxx xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx; Úvěrové xxxxxx [xxxxxx]; Maximální xxxx xxxxxxxxx rizika] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované znehodnocení [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx nejlépe xxxxxxxxxxx xxxxxxxxx míru xxxxxxxxx xxxxxx na konci xxxxxxxxxxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. [Xxxxx: Xxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx míra xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, která xxxxxxx xxxxxxxxxxxx maximální xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) u penězotvorné jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx vystavení xxxxxx xxxxxx x&xxxx;xxxxxx ve strukturovaných xxxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx nejlépe xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx jednotky xxxxxx xxxxxx vyplývající z jejích podílů xx&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [member]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx částka ztrát xxxxxxxxxxxxx xxxxxxxx, kterou xx účetní xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 12 odst. X26 xxxx. d) |
|
documentation |
Maximální xxxxxx xxxxx strukturované xxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx povinna xxxxxxxxxx xxxx ostatními xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
MeasurementAxis |
axis |
label |
Oceňování [xxxx] |
Xxxxxxxxxx: XXX 40 odst. 32A, xxxxxxxxxx: IAS 41 xxxx.&xxxx;50, zveřejnění: IFRS 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxx xxxxxx xxxxxxx pro xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Hrubá xxxxxx xxxxxxx [member]; Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
MeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration |
X duration |
label |
Úpravy provedené x&xxxx;xxxxx dokončovacího xxxxxx xxxxxxxx x&xxxx;xxxxxxxx aktiv, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx provedených x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxx, x&xxxx;xxxxx není xxxxxxx xxxxxxxxxx podnikové kombinace xxxxxxxxx. Xxxxxxxxxxx xxxxxx xx xxxxxx xx xxxx xxxxxxxx, xxxxx xxxxxxx nabyvatel smí xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx; |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx, představujících xxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu, která xx xxxx vytvořit x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx kombinacemi xxxx xxxxxx xxxxxxxxxx xxxxxxxxx IFRS 3. |
||||
|
ifrs-full |
MergerReserveMember |
member |
label |
Fond xx xxxx [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx kapitálu, xxxxx xx xxxx vytvořit x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxx rozsah xxxxxxxxxx xxxxxxxxx IFRS 3. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx [axis] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Metoda xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxx posouzení xxxxxxxxxxx xxxxxxxxx xxxxx. Očekávané xxxxxxx xxxxxx jsou xxxxxxx xxxxxxxx xxxxxxxxx xxxxx, xxx xxxxxx xxxx xxxxxxxxx rizika xxxxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
MethodOfDeterminingFairValueOfInstrumentsOrInterests |
text |
label |
Popis xxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx reálné xxxxxxx xxxxxx xx vlastním xxxxxxxx nabyvatele xxxxxxxxx xxxx protihodnota v podnikové xxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxx xxxxxx, xxxx je xxxxxx jednotka xxxxxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Metody xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxx. Xxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Metody xxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx přechodu, xxxxxxxxx xx stanovení doplňkových xxxxxxxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx účetní xxxxxxxx, xxxxx xxxxxxxx xxxxx xxxxxxxxx v měně odlišné xx xxxxxxx měny xxxx měny vykazování xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx ke xxxxxxxxx částky změn xxxxxx xxxxxxx xxxxxxxxxx xxxxx a finančních xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11 písm. a) |
|
documentation |
Popis metod xx xxxxxxxxx částky xxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx a finančních xxxxxxx xxxxxxxxxxx změnami xxxxxxxxx rizika, včetně xxxxxxxxxx vhodnosti xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]; Finanční xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxxxxxXxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, parametrů a předpokladů xxxxxxxxx při xxxxxxxx xxxxxxx citlivosti, odrážejících xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při přípravě xxxxxxx xxxxxxxxxx, jako xxxx. xxxxxxx x&xxxx;xxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxx rizika (xxxx. xxxxxxx míry xxxx měnové xxxxx), xxxxx jsou xxxxxxxxx x&xxxx;xxxxxx finančních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx k ocenění smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx použité x&xxxx;xxxxxxx xxxxx spadajících xx xxxxxxx xxxxxxxxxx standardu XXXX 17. Představuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxx xxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx standardu XXXX 17“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx ke stanovení xxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod použitých xx xxxxxxxxx částka xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx k účtování xxxxxxxx xx xxxxxxxxxxxx podniků |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;16 písm. c), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx k účtování xxxxxxxx xx přidružených xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
MethodUsedToAccountForInvestmentsInJointVentures |
text |
label |
Metody xxxxxxx x&xxxx;xxxxxxxx investic xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx k účtování xxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx k účtování xxxxxxxx xx dceřiných xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx do xxxxxxxxx podniků. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
MethodUsedToDetermineSettlementAmountForPreexistingRelationshipForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Metody xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx u transakcí vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx v souvislosti x&xxxx;xxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxxxx s důlní xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
MiningAssetsMember |
member |
label |
Aktiva v souvislosti x&xxxx;xxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx. [Xxxxx: Xxxxxx v souvislosti x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx [member] |
Obvyklá xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx [abstract] |
||
|
ifrs-full |
MiscellaneousComponentsOfEquityAbstract |
label |
Různé xxxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx kapitál [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
MiscellaneousNoncurrentAssetsAbstract |
label |
Různá xxxxxxxxxx aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx výsledek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxx xxxxxxxxxx nákladů. [Xxxxx: Ostatní xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx ostatní rezervy |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx rezerv. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxx rezervy celkem |
||||
|
ifrs-full |
MiscellaneousOtherProvisionsAbstract |
label |
Různé xxxxxxx rezervy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxx různé xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx časové xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx účetní xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku použila xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, nebo pořizovací xxxxx. |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx účetní xxxxxxxx xxx oceňování xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; X&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, příklad: XXXX&xxxx;7 xxxx. IG20B, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx nákupu xxxxx, xxx xxxxxxx slouží xxxx kolaterál k zajištění xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Motorová xxxxxxx |
Xxxxxxx: XXX 16 odst. 37 xxxx. f) |
|
documentation |
Částka xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx samohybná xxxxxxx xxxxxxx používaná xxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;33 xxxx. b), xxxxxxxxxx: XXX 19 xxxx.&xxxx;34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (xxxxx státních xxxxx), xxxxx: a) xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx jednotkami, xxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx, a b) xxxxxxxxx tato xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx zaměstnancům x&xxxx;xxxx než xxxxx xxxxxx xxxxxxxx na xxxxxxxx, že částky xxxxxxxxx x&xxxx;xxxxxxx jsou xxxxxxxxx bez xxxxxx xx xx, která xxxxxx jednotka xxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx výnosů xx xxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx s výnosovým xxxxxxxxx, xxxxx zahrnuje xxxxxxx xxxxxxxxx výnosů x&xxxx;xxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx xx ke stanovení xxxxxx hodnoty některých xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
NameOfAcquiree |
text |
label |
Název xxxxxxxxxx podniku |
Zveřejnění: XXXX 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxx podniků, xxx xxxxx nabyvatel xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [member]] |
||||
|
ifrs-full |
NameOfAssociate |
text |
label |
Název přidruženého xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx i), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx i) |
|
documentation |
Název xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxxx účetní xxxxxxxx, jejíž xxxxxxxxxxxxx xxxxxx xxxxxxx je x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx některého xxxxxxx xxxxxxxxxx podniku účetní xxxxxxxx, xxxxx konsolidovaná xxxxxx závěrka v souladu xx standardy XXXX xx k dispozici xxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxx [member]; IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxXxxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx a povaha xxxxxx x&xxxx;xxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;26 písm. a) |
|
documentation |
Název orgánu xxxxxxx xxxxxx x&xxxx;xxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx (tj. xxxxxxxx, spoluovládání nebo xxxxxxxxx vliv). [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx společných xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx činností. [Xxxxx: Společné činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx x), zveřejnění: XXX 27 odst. 17 xxxx. x) bod x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx společného xxxxxxx. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxXxxxxxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx podniku, xxxxx xxxxxxxxx účetní xxxxxxx xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx účetní jednotky |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;138 písm. c), xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vykazující xxxxxx xxxxxxxx nebo jiný xxxxxx identifikace. |
||||
|
ifrs-full |
NameOfSubsidiary |
text |
label |
Název xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b) xxx x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx x), xxxxxxxxxx: XXXX 12 odst. 12 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx mateřského xxxxxxx ve xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: IAS 24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xx skupině. |
||||
|
ifrs-full |
NamesOfEmployersAndEmployeeGroupsCovered |
text |
label |
Jména xxxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 písm. a) |
|
documentation |
Jména xxxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Popis xxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx a výhod x&xxxx;xxxxxxxxxxx, xxxxxx je xxxxxx xxxxxxxx vystavena |
Zveřejnění: XXXX 7 odst. 42D písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx x&xxxx;xxxxx z vlastnictví xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx, xxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx. Zastupuje také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx&xxxx;xxxxxxxxxxx z pojistných xxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
NetAmountsForPayfloatingReceivefixedInterestRateSwapsForWhichNetCashFlowsAreExchanged |
X instant, credit |
label |
Čisté xxxxxx xx úrokové xxxxx xxxx „xxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxx xxxx“, za xxx xx xxxxxxx xxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX 7 odst. X11X písm. c) |
|
documentation |
Částka xxxxxxxxx (xxxxxxxxxxxxxxxx) xxxxxxxxx xxxx ve xxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxx xxxxx xxxx „xxxxxx proměnlivé míry x&xxxx;xxxxxxx xxxxx míry“, xx něž xx xxxxxxx xxxxx xxxxxxx xxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: XXXX 1 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xx xxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx (xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d), xxxxxxx: XXXX 13 odst. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx aktiv x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx (xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx pohledávky |
Obvyklá xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) bod i) |
|
documentation |
Částka xxxxxxxxxx daňových pohledávek xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, kdy xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx pohledávek xx xxxxx xxx xxxxxxxxx xxxxxx odložených daňových xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx pohledávky; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx závazky |
Obvyklá xxxxx: XXX&xxxx;12 odst. 81 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložených xxxxxxxx závazků xx xxxxxxx xxxxxxxxxx daňových xxxxxxxxxx, xxx absolutní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxx xxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx pohledávek. [Xxxxx: Xxxxxxxx daňové xxxxxxxxxx; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 19 odst. 140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků [xxxxxx] |
Xxxxxxxxxx: XXX 19 odst. 140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxxx požitků. Zastupuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx“, není-li xxxxxx xxxxx jiný xxxx. [Xxxxx: Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1. 1. 2023, IAS 1 odst. 85 |
|
documentation |
Částka pojistného xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx odpočtu xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, na xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka xxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx xx odečtení xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx dohodě x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx oproti xxxxxxxxx xxxxxxx z čisté xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxxx o zápočtu xxxx obdobným dohodám. |
||||
|
netLabel |
Čistá xxxxxxxx xxxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx dohody |
||||
|
ifrs-full |
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsAbstract |
label |
Čistá xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Čistá xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, vymahatelné smlouvy x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxx, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx dohody, xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx aktiva, xx xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx obdobné xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx, xx xxxxxx o finanční xxxxxx [abstract] |
||
|
ifrs-full |
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
X instant, credit |
label |
Čisté xxxxxxxx závazky, na xxxxx se vztahuje xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx dohody |
Zveřejnění: XXXX 7 xxxx.&xxxx;13X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka xxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxx xxxxxx, které xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxx xxxxxx a které xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx z čisté xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxx smlouvám o zápočtu xxxx obdobným dohodám. |
||||
|
netLabel |
Čisté xxxxxxxx xxxxxxx, na xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx závazky, xx xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx, ve xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx, xxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx závazky, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx obdobné dohody, xx xxxxxx o finanční xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx závazky, xx které se xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx o celkovém xxxxxxx xxxx obdobné xxxxxx, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx zisk |
Obvyklá praxe: XXX 1 odst. 35, xxxxxxx xxxxx: XXX 21 odst. 52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx vykázaný xx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx účtovaných xxxxxxxxxx x&xxxx;xxxxxxx s IFRS 9. [Xxxxx: Xxxxx kurzový xxxx (xxxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xxxxxxxx xxxxxxx xxxxxxxx xxx x&xxxx;xxxxxxx, xx xxxx xxxxx xxxxxxx xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx na xxx, xxx xxxxxxxx xxxxxx xx dané období xxxxxxxxxxx čistý zisk xxxx xxxxxx xxxxxx. Xxxxxxxxx xxxxxx jednotka X&xxxx;xx xxx xxxxxx xxxxxxx xx xxx 20X1 xxxxx, že xxxxxxxx xxxxx zahrnuje xxxxx xxxxxxx zisk 100 MJ x&xxxx;xxxx 20X1 (20X0 nula) x&xxxx;xx xxxxxxxx náklady xxxxxxxx x&xxxx;xxxx 20X1 xxxxxxx xxxxxx xxxxxxxx xxxxxx (70 MJ x&xxxx;xxxx 20X0). V jiných xxxxxxxxx xxxxxxxx řádkovou xxxxxxx „Čistý kurzový xxxx (xxxxxx)“ xxxxx xxxx, abyste xxxxxxxx xxxxx xxxxxxx zisky. |
||||
|
ifrs-full |
NetForeignExchangeLoss |
X duration, xxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;35, obvyklá praxe: XXX 21 odst. 52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx vznikají x&xxxx;xxxxxxxxxx nástrojů oceňovaných xxxxxxx hodnotou xxxxxxxxxx xxxxxxxxxx v souladu s IFRS 9. [Odkaz: Xxxxx xxxxxxx xxxx (ztráta)] |
||||
|
commentaryGuidance |
Tuto xxxxxxxx položku xxxxxxxx xxx x&xxxx;xxxxxxx, xx xxxx čisté xxxxxxx xxxxx (xxxxxx) zahrnuty x&xxxx;xxxxxx řádkových xxxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xx xxx, zda xxxxxxxx xxxxxx xx dané xxxxxx představuje xxxxx xxxx nebo xxxxxx xxxxxx. Například xxxxxx xxxxxxxx X ve xxx xxxxxx xxxxxxx za xxx 20X1 uvádí, xx xxxxxxxx výnos xxxxxxxx čistý xxxxxxx xxxx 100 XX x&xxxx;xxxx 20X1 (20X0 xxxx) a že xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx 20X1 xxxxxxx xxxxxx xxxxxxxx xxxxxx (70 XX x&xxxx;xxxx 20X0). X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx položku „Xxxxx xxxxxxx xxxx (xxxxxx)“ xxxxx xxxx, xxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 94 |
|
documentation |
Hrubá investice xx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx implicitní xxxxxxxx xxxxx leasingu. Finanční xxxxxxx xx leasing, xxxxx převádí x&xxxx;xxxxxxxx xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového xxxxxx. Hrubá xxxxxxxxx xx finančního leasingu xx xxxxxxx: a) xxxxxxxxxxxx plateb, xxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, x&xxxx;x) jakékoliv xxxxxxxxxx zbytkové xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxxxx. Xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxx xxxx, při xxxxx xx xxxxxxxx xxxxxxx x) xxxxxxxxxxxx xxxxxx x&xxxx;x) xxxxxxxxxx zbytkové xxxxxxx rovná xxxxxx x) xxxxxx hodnoty xxxxxxxxxxxx aktiva x&xxxx;xx) xxxxxxxxxxx xxxxxxx nákladů xxxxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxx xxxxxx xx xxxxxxxxxxx pojistného krytí xxx složky ztráty [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxx ze xxxxxx zbývajícího xxxxxxxxxx xxxxx xxx xxxxxx xxxxxx. Xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxx účetní xxxxxxxx: x) vyšetřit x&xxxx;xxxxxxx xxxxxx xxxxxx xx xxxxxxx stávajících xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx (xx.&xxxx;xxxxxxxxx, xxxxx se týká xxxxx xxxxxxxxxx části xxxx xxxxxxxxxx xxxxx), x&xxxx;x) xxxxxxx částky xx základě stávajících xxxxxxxxxx smluv, xxxxx xxxxxx uvedeny xxx xxxxxxxx x) x&xxxx;xxxxx xx xxxxxx: x) xxxxxxx xxxxxxxxxxxxxx pojistných xxxxxx (xx.&xxxx;xxxxxxxxxx, xxxxx xx xxxxxx budoucího xxxxxxxxxxx pojistných služeb), xxxx ii) xxxxxxxxxx xxxxxxxxxxxx složek xxxx xxxxxx xxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx pojistných xxxxxx a které xxxxxx xxxxxxxxx xx xxxxxxx xx vzniklých pojistných xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]; Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxx, xxxxxxxxxxx ze xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx. B12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxx xxxx xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx daňová xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx rozlišení; Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx; Xxxx (xxxxxx)] |
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xxxx-xxxx |
XxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Čisté xxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXXX 14 xxxx.&xxxx;25, xxxxxxx praxe: XXXX 14 xxxx. XX5 |
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xxxxxxxxxxxxx |
Xxxxxx čistých xxxx xxxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Odkaz: Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
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xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem [xxxxxxxx] |
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|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;23, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxxxx s hospodářským xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Zisk (ztráta)] |
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totalLabel |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem |
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ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAbstract |
label |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx výsledkem [xxxxxxxx] |
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|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: IFRS 14 odst. 24, xxxxxxxxxx: XXXX 14 odst. B12 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, souvisejících x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxxxxx odložené xxxx. [Xxxxx: Xxxxx změny xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Čisté xxxxx xxxxxxxx xxxx, xxxxxxxxxxx xx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
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xxxxxXxxxx |
Xxxxx xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxx, související x&xxxx;xxxxxxxxxxxx xxxxxxxxx, a čisté xxxxx xxxxxxxxxxx odložené xxxx |
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xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským výsledkem, x&xxxx;xxxxx xxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským výsledkem, xxxxx xxxx způsobené xxxxxxxxxxxxx podíly |
Zveřejnění: XXXX 14 xxxx. B25 |
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documentation |
Částka xxxxxxx změn xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci, xxxxxxxxxxxxx s hospodářským xxxxxxxxx, xxxxx xxxx způsobené xxxxxxxxxxxxx podíly. [Xxxxx: Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx s hospodářským výsledkem; Xxxxxxxxxxx podíly] |
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ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation |
X duration, credit |
label |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 25 |
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documentation |
Částka xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxx změny zůstatků xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem; Xxxxxxxx xxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
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xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, xxxxx a zařízení představující xxxxxxxxxxxxxx xxxx. [Xxxxx: Xxxxxxx, budovy a zařízení] |
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ifrs-full |
NewIFRSsAxis |
axis |
label |
Nové XXXX [xxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
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ifrs-full |
NewIFRSsMember |
member [xxxxxxx] |
xxxxx |
Xxxx standardy IFRS [xxxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx XXXX, xxxxx již xxxx xxxxxx, ale xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxx xxxx standardní xxxxxxx pro xxx „Xxxx standardy XXXX“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: XXXX [xxxxxx]] |
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xxxx-xxxx |
XxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nové xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Obvyklá xxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nových podmíněných xxxxxxx vykázaná x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
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|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx rezervy, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 37 odst. 84 xxxx. b) |
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documentation |
Vykázaná xxxxxx xxxxxx xxxxxxxxx rezerv. [Xxxxx: Xxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxx před xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx, xxxxx skončil devět xxx xxxx koncem xxxxxxxxxxxx účetního xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X písm. a), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx hodnota xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xx xxx xx uplatňují xxxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx nástrojů x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xx xxx účetní xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxxx xxxxxx xx účelem xxxxxxx xxxxxxxxxx xxxxxx úrokových xxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. |
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|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx z důvodu xxxxxxx úvěrového xxxxxxxx xxx xxxxxx úvěrového xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. c) |
|
documentation |
Nominální xxxxxxx nebo xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx oceňování xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx z důvodu xxxxxxx xxxxxxxxx derivátu xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
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|
ifrs-full |
NonadjustingEventsAfterReportingPeriodAxis |
axis |
label |
Události xx xxxxxxxx účetního xxxxxx nevyžadující xxxxxx xxxxxx xxxxxxx [axis] |
Zveřejnění: XXX&xxxx;10 odst. 21 |
|
documentation |
Osa tabulky xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je tabulka xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Události po xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx úpravu xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx, xx kterým xxxxx xxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx, xxx xx účetní xxxxxxx xxxxxxxxx x&xxxx;xxxxxx, x&xxxx;xxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xx vykazovaném xxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Události po xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx úpravu xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
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|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx aktiva, xxxxx xxxx xxxx schválením xxxxxx xxxxxxx xx xxxxxxxxxx deklarována x&xxxx;xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 odst. 17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx xxxxx, xxxxx mají xxx xxxxxxxxx ve formě xxxxxxxxx, xx-xx datum xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, ale xxxx schválením xxxxxx xxxxxxx ke zveřejnění. |
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|
ifrs-full |
NoncashAssetsDeclaredForDistributionToOwnersBeforeFinancialStatementsAuthorisedForIssueAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx, xxxxx byla xxxx xxxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: XXXXX&xxxx;17 odst. 17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx být xxxxxxxxx xx formě xxxxxxxxx, xx-xx datum xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, ale xxxx xxxxxxxxxx účetní xxxxxxx ke zveřejnění. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx zveřejnění deklarována x&xxxx;xxxxxxxxx xxxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx zastavená xxxx xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxxx ze xxxxxxx xxxx xx xxxxxxxxx xxxxx xxxxxxxxx xxxxxx xxxx znovu xxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxx (xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx) xxxxxxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxxx xx smlouvy xxxx ze xxxxxxxxx xxxxx xxxxxxxxx xxxxxx xxxx xxxxx zastavit. |
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|
ifrs-full |
NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nekontrolních xxxxxx v nabývaném xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx kombinací, xx xxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxx xxxx xxx 100 % xxxxxx xx xxxxxxxx xxxxxxxx nabývaného xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx podíly |
Zveřejnění: XXX&xxxx;1 odst. 54 xxxx. x), zveřejnění: XXXX 10 xxxx.&xxxx;22, xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 xxxx. f) |
|
documentation |
Částka vlastního xxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxx přímo xxx nepřímo přiřadit xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx kapitál dceřiného xxxxxxx, xxxxx xxxxx xxxxx ani xxxxxxx xxxxxxxx mateřskému xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx dlouhodobých xxxxxxxxx závazků. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx; xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx dlouhodobých xxxxxxxxx závazků xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých výnosů xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních xxxxx. [Xxxxx: Xxxxxx příštích xxxxxx včetně smluvních xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx dlouhodobých xxxxxxxxx aktiv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx obdržené xxxxxx, xxxxxxxxxxxxx dlouhodobé xxxxxxx xxxxxxx k závazkům xxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxx dlouhodobé xxxxxxx závazky x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx splněným xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;66, xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 xxxx. X12 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx nesplňujících xxxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 94, xxxxxxx: IFRS 13 odst. IE60, xxxxxxx xxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxx aktiva, xxxxx xxxx připravená x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxx prodej xxxxxx xxxxx, x&xxxx;x&xxxx;xxxxxxx xx xxxxxx xxxxxx xxxxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxx vyřazované skupiny xxxxxxxxxxxxx jako xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;38, zveřejnění: XXXX 5 xxxx.&xxxx;5X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx nebo vyřazovaných xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx pro xxxxxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx skupin xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember |
member |
label |
Dlouhodobá xxxxxx nebo vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxxxxx aktiva xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx xxxx jako držené xxx xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx aktiv nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx xxxx jako xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx xxx xxxxxxxxx xxxx vlastníky; Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx aktiva xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx xxxx xxxx xxxxxx pro xxxxxxxxx xxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx vyřazované xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx nebo xxxx xxxxxx xxx xxxxxxxxx xxxx vlastníky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxx xxxx než finanční xxxxxxxx, xxxxxxxx xxxxxx xxxxxxxxxx, aktiva x&xxxx;xxxxxx xxxxxxx xx skončení xxxxxxxxxx xxxxxx a nároky xxxxxxx xx základě xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx, odložené daňové xxxxxxxxxx, xxxxxx v podobě xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx a nároky xxxxxxx xx základě xxxxxxxxxx smluv. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá aktiva xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx konce xxxxxxxxx 1. 1. 2022: Xxxxxx xxxxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx akvizice. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx dlouhodobých xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Dlouhodobá xxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiva [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx aktiva. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 105 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Smluvní xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx závazky celkem |
||||
|
ifrs-full |
NoncurrentContractLiabilitiesAbstract |
label |
Dlouhodobé xxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
NoncurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazky x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx smluvních xxxxxxx x&xxxx;xxxxxxxx xxxxxx plněným xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx průběžně] |
||||
|
ifrs-full |
NoncurrentDebtInstrumentsIssued |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx dluhové nástroje |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx dlouhodobých dluhových xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx dlouhodobých xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55, xxxxxxx xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx výnosů příštích xxxxxx xxxxxx dlouhodobých xxxxxxxxx xxxxxxx. [Xxxxx: xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výnosy xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka dlouhodobých xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Výnosy xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx od xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xx xxxxxxxxx. [Xxxxx: Vklady xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxxxx finanční aktiva |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxx. [Odkaz: Derivátové xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxx z dividend. [Xxxxx: Xxxxxxx z dividend] |
||||
|
ifrs-full |
NoncurrentExciseTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx daně. [Xxxxx: Závazky xx xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých finančních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx aktiva xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx hodnotou. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané do xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx xxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxx držená xxx xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxxxxxxxxxx jako xxxxxx xxx obchodování] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx následně |
Zveřejnění: XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xxxxx oceněná reálnou xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxx xxxx označena xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxxxxx při prvotním xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx oceňovaná xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xx zisku xxxx xxxxxx v souladu xx xxxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, povinně xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx znovunabytí vlastních xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx byla xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku nebo xxxxxx, xxxxx xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka dlouhodobých xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx oceněna x&xxxx;xxxxxxx s výjimkou xxx xxxxxx xxxxx vlastních xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx závazků] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAvailableforsale |
X instant, debit |
label |
Realizovatelná xxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx oceněná xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva oceněná xxxxxxx hodnotou do xxxxxxxxx xxxxxxx výsledku] |
||||
|
ifrs-full |
NoncurrentFinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 25 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx závazků. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xxxxxxx oceněných naběhlou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. e) |
|
documentation |
Částka xxxxxxxxxxxx finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx, klasifikované xxxx xxxxxx xxx xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx finančního závazku xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxx xxxxxxxxx reálnou xxxxxxxx do xxxxx xxxx ztráty, které xxx xxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx dotace |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx pozici xxxx xxxxxx příštích xxxxxx. [Xxxxx: Xxxx [member]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx držené do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 písm. b) |
|
documentation |
Částka xxxxxxxxxxxx investic xxxxxxxx xx xxxx xxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx do splatnosti] |
||||
|
ifrs-full |
NoncurrentInterestPayable |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxxx závazků x&xxxx;xxxxx. [Xxxxx: Xxxxxxx z úroků] |
||||
|
ifrs-full |
NoncurrentInterestReceivable |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z úroků. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx v souvislosti x&xxxx;xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Xxxxxxxxx do xxxxxxxxxxxx nástrojů označené xx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxxxx xxxxxx; Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
NoncurrentLeaseLiabilities |
X instant, credit |
label |
Dlouhodobé xxxxxxx z leasingu |
Zveřejnění: IFRS 16 xxxx.&xxxx;47 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků x&xxxx;xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx platby xxxxxx xx&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka dlouhodobých xxxxxx xxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx předem |
||||
|
ifrs-full |
NoncurrentLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 69, xxxxxxx: IFRS 12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 odst. X12 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxxxxxx xxxxxxxx krátkodobého xxxxxxx. [Xxxxx: Krátkodobé xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx dlouhodobých xxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [member]] Účinný xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxxxxxx xxxxxxx předpokládaných x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
NoncurrentLoansAndReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx úvěry x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxx a pohledávky] |
||||
|
ifrs-full |
NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxx kolaterál, x&xxxx;xxxxxxx xx přejímající xx xxxxxxx xxxx ze xxxxxxxxx xxxxx kolaterál xxxxxx nebo znovu xxxxxxxx. |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx (xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx) xxxxxxxxxxxx xxxxxxxxxxxxx jako kolaterál, x&xxxx;xxxxxxx xx přejímající xx smlouvy xxxx xx xxxxxxxxx xxxxx xxxxxxxxx xxxxxx nebo xxxxx zastavit. |
||||
|
ifrs-full |
NoncurrentOreStockpiles |
X instant, debit |
label |
Dlouhodobé xxxxxx rudy |
Obvyklá praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx hodnotu xxxxx rudy. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx závazky; Dlouhodobé xxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx styku x&xxxx;xxxxxxx xxxxxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx styku a ostatní xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx. [Xxxxx: Závazky xx xxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxx xxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků na xxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxx na xxxxx dlouhodobých xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky xx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxxx daně x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx xx xxxxxxxx zabezpečení x&xxxx;xxxx xxxxx daně x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx na xxxxxxxx zabezpečení x&xxxx;xxxx xxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx stranám |
Obvyklá praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx splatných xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [member]; Xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky z obchodního xxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx za xxxxx x&xxxx;xxxxxx v rámci xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Závazky z obchodního xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx dlouhodobých xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx vydaných xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx cenných xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Vydané cenné xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá část xxxxxxxxx dlouhodobých xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Dlouhodobá xxxx xxxxxxxx dlouhodobých směnek x&xxxx;xxxxxxxx xxxxx. [Xxxxx: Xxxxxx směnky x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx část xxxxxxxxx dlouhodobých xxxxxxxxxxx xxxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx zajištěné xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxxxxx bankovní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Ostatní xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Platby xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx platby xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 odst. 55, xxxxxxx praxe: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx a dlouhodobých xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxx. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx příštích xxxxxx xxxxxx xxxxxxxxx aktiv] |
||||
|
totalLabel |
Dlouhodobé xxxxxx xxxxxx a dlouhodobé xxxxxx xxxxxxxx období xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv |
||||
|
ifrs-full |
NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract |
label |
Dlouhodobé xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx; Výnosy příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx platby xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx celkem s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx. [Xxxxx: Aktiva xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezervy |
Zveřejnění: IAS 1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv xxxxxx xxxxxx na xxxxxxxxxxxxx požitky. [Xxxxx: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx rezervy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx zaměstnanecké xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv xx xxxxxxxxxxxxx požitky. [Odkaz: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z obchodního xxxxx a ostatní xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx styku x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx z obchodního xxxxx; Ostatní xxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx z obchodního styku x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé pohledávky xx přidruženými xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek za xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
NoncurrentReceivablesDueFromJointVentures |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx za xxxxxxxxxx xxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx za xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx ze xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xx smluv xx zákazníky. [Xxxxx: Xxxxxxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z pronájmu xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. b) |
|
documentation |
Částka xxxxxxxxxxxx pohledávek x&xxxx;xxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxx x&xxxx;xxxxxxx nemovitostí] |
||||
|
ifrs-full |
NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
X instant, debit |
label |
Dlouhodobé xxxxxxxxxx z daní xxxxx xxxx xx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxx xxxx xx xxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxx xxxxx xxxx xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxx xxxxxx z definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých čistých xxxxx z definovaných xxxxxxx. [Xxxxx: Čistá aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx závazky x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx závazky x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na náhrady |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Xxxxxxxx xxx náhrady, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx na xxxxxxx. [Xxxxx: Rezervy na xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx omezených xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Omezené xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky xx xxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxx ze xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx z daně x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Závazky x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty] |
||||
|
ifrs-full |
NoncurrentValueAddedTaxReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z daně x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx z přidané xxxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty] |
||||
|
ifrs-full |
NoncurrentWarrantLiability |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx z warantů. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx finanční xxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx finančním xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx smluv xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx xxxxx XXX 39 |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx investičních smluv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx podle XXX 39. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx odběratelé [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx. [Odkaz: Xxxx [member]] |
||||
|
ifrs-full |
NoninsuranceAssetsAcquiredByExercisingRightsToRecoveries |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx získaná xxxxxxxxxx xxxx xx xxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxx xx náhradu. |
||||
|
ifrs-full |
NonlifeInsuranceContractsMember |
member |
label |
Pojistné xxxxxxx neživotního xxxxxxxxx [xxxxxx] |
Xxxxxxx praxe: datum xxxxx platnosti 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxxx ocenění reálnou xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX za xxxxxx okolností požadují xxxx připouští ve xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: XXXX [member]] |
||||
|
ifrs-full |
NonsubscriptionCirculationRevenue |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx, xxxxx není odvozena x&xxxx;xxxxx. [Xxxxx: Výnosy; Xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx_xxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxx |
xxxxx |
Xxxxxxxx, xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx – xxxx xxxxxxx XXXX xxx xxxxxxx xxxx xxxxxxx xxx xxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxx |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx směnky x&xxxx;xxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx hodnota xxxxxxxxxx nástroje, xxxxxxx xxx xxxxxxx plateb x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 odst. X11 xxxx. a), xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. a), xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx roku [member] |
Zveřejnění: XXX 1 xxxx.&xxxx;61 xxxx. x), zveřejnění: XXXX 16 odst. 94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. X11, xxxxxxx: IFRS 7 odst. IG31A |
|
documentation |
Tento xxxx představuje xxxxxx xxxx do jednoho xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx tří xxxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. IG28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx tří xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxXxxxxXxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx hodnotou xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, pro xxx xx xxxx xxxxxx xxxxxxx xxxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx položky, které xxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx oceněny xxxxxxx xxxxxxxx, pro xxx xx však xxxxxx hodnota xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxxx k určitému xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx nástrojů xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx: XXXX 2 xxxx. IG23 |
|
documentation |
Počet xxxxxxxx poskytnutých v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxx |
X.XX instant |
label |
Počet xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx podílů |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxx xxxxxxxx xxxxxxxx nebo xxxxxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxx kapitálu nabyvatele xxxxxxxxx jako xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx |
Xxxxxxx praxe: XXXX 2 odst. 45, zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx i) |
|
documentation |
Počet xxxxxx xxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxxxxxxxxxxxx x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx xxxxx. |
Xxxxxxx xxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx kapitálových nástrojů (xx. xxxxxxxx xxxxxx xxx akciové opce) xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx ostatních xxxxxxxxxxxx xxxxxxxx uplatněných xxxx xxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;2 odst. 45 |
|
documentation |
Počet ostatních xxxxxxxxxxxx nástrojů (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx xxxxxxx opce), xxxxxxx platnost x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx ostatních kapitálových xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Počet ostatních xxxxxxxxxxxx nástrojů (tj. xxxxxxxx xxxxxx xxx xxxxxxx opce) xxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx ostatních xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Počet xxxxxxxxxxx xxxxxxxxx kapitálových nástrojů (xx. xxxxxxxx jiných xxx xxxxxxx opce) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx v rámci smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxxxxxx ostatních xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx na xxxxx období |
||||
|
ifrs-full |
NumberOfOtherParticipantsOfRetirementBenefitPlan |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx penzijního xxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx penzijního xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxXxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 písm. b) xxx xx), zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx x), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx akciových xxxx x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx akcie. |
||||
|
periodStartLabel |
Počet xxxxxxxxx opcí xxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxxxx opcí xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie xx xxxxx období |
||||
|
ifrs-full |
NumberOfParticipantsOfRetirementBenefitPlanReceivingBenefits |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx požitky |
Zveřejnění: XXX 26 odst. 36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx penzijního xxxxx xxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX instant |
label |
Počet xxxxxxxxx opcí xxxxxxxxxxxxxxxx x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx na akcie |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx akciových xxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX duration |
label |
Počet xxxxxxxxx xxxx realizovaných x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 45 písm. x) xxx iv) |
|
documentation |
Počet xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx akciových xxxx, xxxxxxx platnost v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx vypršela |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx akciových xxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx vypršela. |
||||
|
ifrs-full |
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
X.XX xxxxxxxx |
xxxxx |
Xxxxx akciových opcí xxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. b) xxx iii) |
|
documentation |
Počet xxxxxxxxx xxxx xxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx opcí udělených x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx udělených x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx autorizovaných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx akcií xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx akcií |
||||
|
ifrs-full |
NumberOfSharesIssuedAbstract |
label |
Počet xxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
NumberOfSharesIssuedAndFullyPaid |
shares |
label |
Počet xxxxxxxx a plně xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx, xx xxxxx xxxx xxxxxxx xxxx úhrada. |
||||
|
ifrs-full |
NumberOfSharesIssuedButNotFullyPaid |
shares |
label |
Počet xxxxxxxx, xxx xxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx, xx xxxxx nebyla xxxxxxx xxxx úhrada. |
||||
|
ifrs-full |
NumberOfSharesOutstanding |
shares |
label |
Počet zbylých xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxx akcií [Xxxxx: Xxxxxxx akcie] |
||||
|
periodStartLabel |
Počet xxxxxxx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, xxxxx představuje jedna xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vzniklých ze xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx vybavení |
Příklad: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx přímo xxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, používaných xxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx xxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ropná x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx aktiv xx xxxxxx k průzkumu, vyhodnocování, xxxxxxxx xxxx xxxxx xxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Ropná x&xxxx;xxxxxxxxxxx aktiva] |
||||
|
ifrs-full |
OnDemandMember |
member |
label |
Na xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx závazky z nevýhodných xxxxx [member] |
Příklad: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx závazek z nevýhodných xxxxx. Xxxxxxxxx xxxxxxx xx xxxxxx smlouva, x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxx převyšují xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xx na xxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx – xxxxxxx na plnění xxxxxxx [xxxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1. 1. 2024, XXX 37 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx – xxxxxxx xx xxxxxx xxxxxxx (xxxxx XXX 37) xxxxxx x&xxxx;xxxxxx 2020. |
||||
|
ifrs-full |
OnerousContractsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxx: IAS 37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. Nevýhodná smlouva xx taková xxxxxxx, x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx xxxxx ke xxxxxxx xxxxxxxxx povinností převyšují xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx je xx xxxxxxx smlouvy očekáváno. [Xxxxx: Jiné rezervy] |
||||
|
totalLabel |
Rezerva xx xxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx smlouvy [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. 66 |
|
documentation |
Tento člen xxxxxxxxxxx rezervu na xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx rok xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx, který xxxxxxx xxxxx rok xxxx xxxxxx vykazovaného xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xx xxxxxx, xxxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx xxxxxxxx po xxxxxx kumulovaného xxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxxxx standardu XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Počáteční xxxxxxxx xxxx xxxxxxx, kumulativní xxxxxx k datu xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 106 |
|
documentation |
Tento xxxx xxxxx počáteční xxxxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxxx v účetní závěrce x&xxxx;xxxx prvotního xxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxxx XXXX. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Kumulativní xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx“, není-li použit xxxxx xxxx člen. |
||||
|
ifrs-full |
OperatingExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxxx náklady |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx nákladů. |
||||
|
ifrs-full |
OperatingExpenseExcludingCostOfSales |
X duration, debit |
label |
Provozní xxxxxxx xxx nákladů xx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxx xx xxxxxx. [Odkaz: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx leasingu |
Zveřejnění: XXXX 16 xxxx.&xxxx;90 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx leasingu. Xxxxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxxxx v zásadě xxxxxxx rizika a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx segmenty [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 28 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxx segmentem xx xxxxxx účetní jednotky: x) která se xxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx mohou xxxxxxxxx xxxxxx a náklady (xxxxxx xxxxxx a nákladů xxxxxxxxx s transakcemi s jinou xxxxxxx téže xxxxxx xxxxxxxx); x) xxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx vedoucí xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pravomocí xx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx, xxx mají xxx xxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx, x&xxxx;x) xxx niž xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
OptionContractMember |
member |
label |
Opční xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx finanční xxxxxxx, xxxxx dává xxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx, koupit xxxx xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx cenu. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
OptionPricingModelMember |
member |
label |
Model použitý x&xxxx;xxxxxxxxx opcí [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X11 xxxx. x), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxx analýzu xxxxxxxxx částek xxxxxx xxxxxx xxxxxxxxx xxxx, xxxx např. Xxxxx-Xxxxxxx-Xxxxxxxx xxxxx nebo binomický xxxxx (xx. xxxxx xxxxxx), xxxxx uplatňují xxxxxxxx oceňování pomocí xxxxxxxx xxxxxxx a odrážejí xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 79 xxxx. x), xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxx třídám xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxx xxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Původní xxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42D písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx aktiv xxxx převodem xxx xxxxxxxxx aktiva, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx v rozsahu xxx xxxxxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) oproti čistým xxxxxxxx tokům z provozních xxxxxxxx (použitých v provozních xxxxxxxxxx), xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxx xxxxxxxxx xxxxxx jsou xxxxxxxxxx xxxx xxxxxxxx xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx. c) |
|
documentation |
Úpravy x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) oproti xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx), xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx úpravy x&xxxx;xxxxxxxxxxxx zisku (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) oproti xxxxxx peněžním xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (použitých x&xxxx;xxxxxxxxxx xxxxxxxxxx), které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Výše xxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Jiná xxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě aktiv xxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx aktiva [xxxxxx] |
Xxxxxxx: IFRS 16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherAssetsPercentageContributedToFairValueOfPlanAssets |
X.XX xxxxxxx |
xxxxx |
Xxxx xxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, xxxxxx xxxx xxxx xxxxx nezveřejňované xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Aktiva xxxxx, v reálné hodnotě; Xxxxx definovaných xxxxxxx [xxxxxx]] [Srovnej: Jiná xxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx, které jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Ostatní xxxxxxx xxxxxx xx xxxxxx nástrojů xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx za xxxxxx xxxxxxxx vlastního xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx účetních xxxxxxxx (xxxx xxx xxxxxx xx xxxxxxxx, xxxxx jsou považovány xx peněžní xxxxxxxxxxx, x&xxxx;xxxxxx, xxxxx xxxx xxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx peněžní xxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx jiných xxxxxxxx jednotek |
||||
|
ifrs-full |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx xx xxxxxx podílů xx společných xxxxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. c) |
|
documentation |
Odtok xxxxxxxxx xx xxxxxx xxxxxx xx společných xxxxxxxxx (jiné xxx xxxxxx xx nástroje, xxxxx jsou xxxxxxxxxx xx xxxxxxx ekvivalenty, x&xxxx;xxxxxx, které jsou xxxxxx xx účelem xxxxxxx xxxx xxxxxxxxxxx), xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx peněžní xxxxxx xx nabytí xxxxxx ve xxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní peněžní xxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx nástrojů xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx nástrojů, klasifikované xxxx investiční činnosti |
Příklad: XXX 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx jiných xxxxxxxx xxxxxxxx (jiné než xxxxxx xx xxxxxxxx, xxxxx xxxx xxxxxxxxxx xx peněžní ekvivalenty, x&xxxx;xxxxxx, xxxxx jsou xxxxxx za xxxxxx xxxxxxx nebo xxxxxxxxxxx), xxxxxxxxxxxxx xxxx investiční xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx peněžní xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx peněžní xxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxx podnicích, xxxxxxxxxxxxx jako investiční xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx z prodeje podílů xx společných xxxxxxxxx (xxxx xxx xxxxxx xx nástroje, xxxxx xxxx považovány za xxxxxxx ekvivalenty, a takové, xxxxx xxxx xxxxxx xx xxxxxx prodeje xxxx obchodování), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx peněžní xxxxxx x&xxxx;xxxxxxx xxxxxx ve xxxxxxxxxx podnicích |
||||
|
ifrs-full |
OtherComponentsOfDeferredTaxExpenseIncome |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx odloženého xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx složek xxxxxxxxxx xxxxxxxx nákladu xxxx xxxxxx, xxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 písm. d) xxx&xxxx;xx), zveřejnění: XXX 1 xxxx.&xxxx;81X xxxx. x), xxxxxxxxxx: IAS 1 odst. 91 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 písm. b) bod xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxxx xxxxxxxxxxxxxxxx úprav), xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxx ztrátě, xxx je xxxxxxxxxx xxxx povoleno xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx lze xxxxxxxx xxxxxxxxxxxx podílům. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxx xxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Ostatní úplný xxxxxxxx xxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx xxx použití xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný při xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 35D písm. b) |
|
documentation |
Částka xxxxxxxxx úplného výsledku xxxx zdaněním při xxxxxxx překrývacího xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním xxx xxxxxxx překrývacího xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx při xxxxxxx xxxxxxxxxxxx přístupu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx zdaněním, realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním, xx xxxxxxxxxxxxxxxx úpravách, xx xxxxxx k realizovatelným xxxxxxxxx xxxxxxx. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním, xxxxxxxxxxxxxx xxxxxxxx aktiva |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxCashFlowHedges |
X duration, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxxx peněžních xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního úplného xxxxxxxx před xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx peněžních xxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxx, xxxxxx xxx přičíst xxxxx xxxxxxxxx rizika xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxx přičíst xxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx; Úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx rozpětí |
Zveřejnění: XXX 1 odst. 7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný výsledek xxxx xxxxxxxx, xxxxx xx výši xxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx smluv |
Zveřejnění: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx před xxxxxxxx, xx reklasifikačních xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxx ve xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, změna xx výši xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný výsledek xxxx zdaněním, změna x&xxxx;xxxxxxx xxxxxx hodnoty xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx před xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx se změnou x&xxxx;xxxxxxx xxxxxx xxxxxxx xxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný výsledek xxxx xxxxxxxx, změna x&xxxx;xxxxxxx časové xxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxx zdaněním, po xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti x&xxxx;xxxxxxxxx rozdíly xxx xxxxxxxx xxxxxx závěrky xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx zdaněním] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxx zdaněním, xxxxxxx rozdíly xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx jednotek x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx před xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xx. xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx čistých xxxxxxxx v zahraničních xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx před zdaněním] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, kurzové xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx čistých xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, kurzové xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx čistých xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxx při xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního úplného xxxxxxxx xxxx zdaněním x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx jinou xxxx xxxxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných smluv, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;7, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxxx výnosů (xxxxxxx) z držených xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný výsledek xxxx zdaněním, finanční xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 písm. x), zveřejnění: IFRS 7 xxxx.&xxxx;20&xxxx;xxxx.&xxxx;x)&xxxx;xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxx před zdaněním, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxx.&xxxx;4.1.2X xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx prvek xxx xxxxxxx úplný xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx vykázanými x&xxxx;xxxxxx xxxxxxx xx ostatního xxxxxxx výsledku za xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx IFRS 9, xxxxx xxxx xxxxxxxxxxxxxx xx zisku xxxx xxxxxx. Xxxxx toho xxxxxxxx „Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 písm. x), xxxxxxxxxx: XXXX 7 odst. 20 xxxx.&xxxx;x) xxx vii) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx xxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx označila xx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do ostatního xxxxxxx výsledku, xx xxxxxxx odstavce 5.7.5 xxxxxxxxx XXXX 9. [Xxxxx: Ostatní xxxxx xxxxxxxx xxxx zdaněním] |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxx zdaněním xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, xxxxx zajišťují xxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx zdaněním, zisky (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, obvyklá xxxxx: XXX 19 xxxx.&xxxx;135 xxxx. x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků, zahrnujícího xxxxxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxx; xxxxxx x&xxxx;xxxxx plánu x&xxxx;xxxxxxxx částek zahrnutých xx xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků; a jakékoliv xxxxx xxxxxx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx do xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (aktiva) z definovaných xxxxxxx v důsledku xxxxx (xxxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxxxx před xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx definovaných xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, zisky (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx a zařízení, aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx před xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: XXX 39 xxxx.&xxxx;102 písm. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.13 xxxx. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx zajištěním čisté xxxxxxxxx do xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx na xxxxxxxxx xxxxx xxxxxxxxx xx zahraniční xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxxx xxxxx reklasifikovány xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx úpravách, xxxxxxxx xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxx následně xxxxxxxxxxxxxxx xx hospodářského výsledku. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek před xxxxxxxx, xxxxxx (náklady) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx vyloučené x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný xx 1. 1. 2023, XXX 1 odst. 91 písm. b), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xx xxxxxx (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx před zdaněním, xxxxx pohyb v zůstatcích xxxx časového rozlišení xxx cenové xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx reklasifikovány xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním ve xxxxxx x&xxxx;xxxxxxx pohybu x&xxxx;xxxxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx xx vztahu x&xxxx;xxxxxxxx, které budou xxxxxxxxxxxxxxx do xxxxx xxxx ztráty. [Odkaz: Xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx [member]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xx vztahu x&xxxx;xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxx v zůstatcích účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx před zdaněním, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx k položkám, xxxxx nebudou xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx před xxxxxxxx xx vztahu x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xx vztahu x&xxxx;xxxxxxxx, xxxxx nebudou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxxxx překrývacího přístupu |
Zveřejnění: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, použití xxxxxxxxxxxx přístupu [abstract] |
||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný výsledek xxxxxxxx x&xxxx;xxx, xxxxxxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, xx xxxxxx k realizovatelným xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Ostatní xxxxx výsledek] |
||||
|
totalLabel |
Ostatní úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, zajištění xxxxxxxxx toků |
Zveřejnění: XXX 1 odst. 7, zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx toků. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxxx xxxxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx výsledek očištěný x&xxxx;xxx, xxxxx xxxxxx xxxxxxx finančního xxxxxxx, xxxxxx xxx přičíst xxxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: IAS 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného výsledku xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx změnami xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx přičíst xxxxxx xxxxxxxxx xxxxx xxxxxx závazků. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx xx xxxx bazického xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx změnou xx xxxx xxxxxxxxx měnového xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xx výši xxxxxxxxx měnového rozpětí |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreadsThatHedgeTimeperiodRelatedHedgedItems |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx o daň, xxxxx xx výši bazického xxxxxxxx xxxxxxx, které xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx obdobím |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx se xxxxxx ve xxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx zajišťuje xxxxxxxxx xxxxxxx xxxxxxx s časovým xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, změna xx xxxx xxxxxxxxx měnového xxxxxxx, xxxxx zajišťuje xxxxxxxxx položky spojené x&xxxx;xxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, změna xx výši bazického xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx položky xxxxxxx x&xxxx;xxxxxxx xxxxxxx [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx očištěný x&xxxx;xxx, xxxxx ve xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxx xx xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx ve xxxx forwardových částí xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx ve xxxx forwardových částí xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx položky xxxxxxx s časovým xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx v souvislosti xx xxxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxx zajišťují xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContractsThatHedgeTransactionRelatedHedgedItems |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, změna xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxx zajišťují zajištěné xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. c) |
|
documentation |
Částka ostatního xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx se xxxxxx ve xxxx xxxxxxxxxxxx xxxxx forwardových xxxxx, které xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx x&xxxx;xxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx očištěného x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx změnou x&xxxx;xxxxxxx časové xxxxxxx xxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx očištěný o daň, xxxxx x&xxxx;xxxxxx xxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxxxxxx o daň, xxxxx x&xxxx;xxxxxx xxxxxxx xxxx, xxxxx zajišťují xxxxxxxxx xxxxxxx spojené x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx očištěného o daň x&xxxx;xxxxxxxxxxx se xxxxxx x&xxxx;xxxxxx hodnotě xxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx spojené s časovým xxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek očištěný x&xxxx;xxx, xxxxx v časové xxxxxxx opcí, které xxxxxxxxx xxxxxxxxx položky xxxxxxx s transakcí. |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxx xxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx výsledek očištěný x&xxxx;xxx, xxxxxxx rozdíly xxx přepočtu zahraničních xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx o daň, po xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxxxxxx o daň, xxxxxxx rozdíly při xxxxxxxx xxxxxxxxxxxx jednotek |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperations |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx při přepočtu xxxxxxxxxxxx xxxxxxxx a zajištění xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xx. xxxxxx kurzových rozdílů xxx xxxxxxxx xxxxxx xxxxxxx zahraničních xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx jednotkách. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx xxx přepočtu xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx a zajištění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx s výjimkou přepočtu xxxxxxxxxxxx jednotek |
Zveřejnění: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx v souvislosti x&xxxx;xxxxxxxxx rozdíly při xxxxxxxx xxxxxx závěrky xxxxxxxxxx podniku nebo xxxxxxxxxx jednotky xx xxxxx měnu xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného výsledku xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, týkající xx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx oceněná xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: IAS 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx za xxxxxxx xxxx.&xxxx;4.1.2X standardu XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného výsledku; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
NEPOUŽÍVEJTE xxxxx xxxxx pro xxxxxxx úplný xxxxxxxx xxxxxxxxxxx s kapitálovými xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9, který xxxx reklasifikován do xxxxx xxxx xxxxxx. Xxxxx xxxx použijte „Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx do xxxxxxxxxxxx nástrojů“. |
||||
|
totalLabel |
Ostatní úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx nástrojů |
Zveřejnění: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx xxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do ostatního xxxxxxx xxxxxxxx, za xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx (ztráty) ze xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx o daň xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx zajišťovacích xxxxxxxx, které zajišťují xxxxxxxxx do kapitálových xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků |
Zveřejnění: XXX 1 xxxx.&xxxx;7, xxxxxxx praxe: XXX 19 xxxx.&xxxx;135 písm. x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx ve xxxxxx k přecenění xxxxx xxxxxxxxxxxx požitků, xxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxx a ztráty; xxxxxx x&xxxx;xxxxx plánu x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxx úroku x&xxxx;xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx; x&xxxx;xxxxxxxxx xxxxx dopadu xxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxxxx zahrnutých xx xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx o daň, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) z přecenění xxxxxxx, xxxxx a zařízení, aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň xx xxxxxx k ziskům (xxxxxxx) xx vztahu xx xxxxxx v zůstatku xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx a nehmotných aktiv. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxxxxxx fondu x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx očištěný o daň xx zajištění čisté xxxxxxxxx do xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: XXX 39 xxxx.&xxxx;102 xxxx. x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň, po xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti xx zajištěním xxxxx xxxxxxxxx do zahraniční xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx xx xxxxxxxxx čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx očištěný o daň, xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;7, zveřejnění: účinný xx 1. 1. 2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního úplného xxxxxxxx očištěného x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných smluv, xxxxx budou xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx nebudou xxxxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xx xxxxxx k položkám, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 písm. b), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň ve xxxxxx k čistému pohybu x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xx vztahu x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xx xxxxxx k položkám, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xxxxx v zůstatcích účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx do xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové regulaci xx xxxxxx x&xxxx;xxxxxxxx, xxxxx nebudou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 xxxx. x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx ve xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx ztráty. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax |
X duration, credit |
label |
Ostatní xxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 82A, xxxxxxx xxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, který xxxx xxxxxxxxxxxxxx do xxxxx xxxx ztráty, xxxx xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, který xxxx xxxxxxxxxxxxxx do xxxxx xxxx ztráty, xxxxxx xxxx zdaněním |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxx o daň |
Příklad: XXX&xxxx;1 xxxx.&xxxx;82X, xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx, xxxxx bude xxxxxxxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx bude xxxxxxxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxx xxxxxxxx o daň |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxxxx reklasifikován xx xxxxx xxxx ztráty, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, xxxxxxx xxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx, který xxxxxx xxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxx zdaněním. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek, xxxxx xxxxxx xxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxx xxxx zdaněním |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek, xxxxx xxxxxx xxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, xxxxxxx: XXX 1 odst. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx nebude xxxxxxxxxxxxxx xx zisku xxxx xxxxxx, očištěného x&xxxx;xxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxx xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx [member] |
Příklad: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
OtherCurrentAssets |
X instant, xxxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx krátkodobých xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Krátkodobá aktiva] |
||||
|
ifrs-full |
OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx výpůjček x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní krátkodobá xxxxxxxx aktiva |
Zveřejnění: XXX 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých finančních xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. x), zveřejnění: XXXX 12 xxxx. X13 xxxx. b) |
|
documentation |
Výše xxxxxxxxxxxx xxxxxxxxxx závazků, které xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Ostatní xxxxxxxx xxxxxxx; Xxxxxxxxxx xxxxxxxx závazky] |
||||
|
ifrs-full |
OtherCurrentLiabilities |
X instant, credit |
label |
Ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka krátkodobých xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo komentáři. [Xxxxx: Xxxxxxxxxx závazky] |
||||
|
ifrs-full |
OtherCurrentNonfinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx nefinanční xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx nefinančních xxxxx, xxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
OtherCurrentNonfinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatních xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Ostatní xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxx xxxxxxx nástroje |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo komentáři. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
(X) duration |
label |
Ostatní snížení, xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx vykázání x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx zaúčtován xx xxxxx xxxx ztráty |
Příklad: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. XX14 |
|
xxxxxxxxxxxxx |
Xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxxx hodnotou xxx xxxxxxxx vykázání a transakční xxxxx xxxxxxxxxx nástrojů, xxxx má xxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Úhrnný xxxxxx mezi xxxxxxx xxxxxxxx xxx prvotním xxxxxxxxxx a transakční xxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx ztráty; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxx xxxx reálnou xxxxxxxx xxx xxxxxxxx vykázání x&xxxx;xxxxxxxxxx xxxxx, jenž xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxx |
(X) xxxxxxx, credit |
label |
Ostatní xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentech xx xxxxxx x&xxxx;xxxxxxxxx tocích |
Obvyklá xxxxx: IAS 7 odst. 45 |
|
documentation |
Částka xxxxxxx xxxx peněžními xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx výkazu o peněžních xxxxxx a ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty] |
||||
|
negatedLabel |
Ostatní xxxxxxx x&xxxx;xxxxxxxxx prostředcích x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx aktiv [member] |
Příklad: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherEnvironmentRelatedContingentLiabilityMember |
member |
label |
Ostatní xxxxxxxxx závazky v souvislosti x&xxxx;xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx prostředím [xxxxxx] |
Xxxxxxx xxxxx: IAS 37 odst. 84 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx rezervy [member]] |
||||
|
ifrs-full |
OtherEquityInterest |
X instant, xxxxxx |
xxxxx |
Xxxx xxxxx xx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxx základního xxxxxxxx, který xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo komentáři. |
||||
|
ifrs-full |
OtherEquityInterestMember |
member |
label |
Jiný xxxxx na xxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxx kapitálu, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx kapitálové xxxxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx náklady, xxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;103, zveřejnění: XXX 1 odst. 99, xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxx provádí xxxxxxx xxxxx xxxxxxx xxxxx xxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx xxxxx |
Xxxxxxx: XXX 1 odst. 102, zveřejnění: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři, xxxxx xxxxxxx analýzu xxxxx xxxxxxx podle druhu xxxxxxx. [Xxxxx: Xxxxxxx, xxxxx xxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxXxxxxxxxxxXxxxxxx |
(X) duration, debit |
label |
Ostatní xxxxxxx na xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatních xxxxxxxxx xxxxxxxxxx a peněžních ekvivalentů, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže výkazu xxxx komentáři. [Xxxxx: Xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx náklady xx xxxxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxx z poplatků x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx a provizí] |
||||
|
ifrs-full |
OtherFinanceCost |
X duration, debit |
label |
Ostatní xxxxxxxx náklady |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx výnosy (xxxxxxx) |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů xxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx finanční aktiva |
Zveřejnění: XXX 1 odst. 54 xxxx. d) |
|
documentation |
Částka finančních xxxxx, xxxxx účetní xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. m) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx zisky (xxxxxx) |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;102, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;103 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx), které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx provozní xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;102, xxxxxxx: IAS 1 xxxx.&xxxx;103, zveřejnění: XXX 26 odst. 35 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, spoluovládaných xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx podniků, xxxxxxxxxxxxxxx jednotek x&xxxx;xxxxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [member]; Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx a transakční xxxxx, jenž má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 odst. 28 xxxx.&xxxx;x), příklad: IFRS 7 xxxx. IG14 |
|
documentation |
Zvýšení xxxxxxxx xxxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx a transakční xxxxx finančních xxxxxxxx, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx, které xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxx rozdíl xxxx xxxxxxx hodnotou xxx xxxxxxxx zaúčtování a transakční xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx složky ostatního xxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx jednotlivě xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx úplného xxxxxxxx, očištěného o daň |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx nevýznamných xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (xxxxxx), klasifikované xxxx xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx provozní xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (xxxxxx), klasifikované xxxx xxxxxxxx xxxxxxxx, xxxxx účetní jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx přítoky (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Částka xxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx nehmotná xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
OtherInventories |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Hodnota xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X instant, credit |
label |
Ostatní xxxxxxx plynoucí z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
OtherLongtermBenefits |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx zaměstnanecké xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 158 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxx při xxxxxxxx xxxxxxxxxx poměru. Tyto xxxxxxx mohou xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx a ostatní xxxxxxx xx xxxxxxx, xxxxxxx xxx xxxxxxxxxx pracovní xxxxxxxxxxxx, dlouhodobé xxxxxx xx xxxxx a odměny x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Náklady xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx požitky. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx významné předpoklady xxxxxxx xxxx významný xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx současné xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]; Závazek x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx hodnotě] |
||||
|
ifrs-full |
OtherMaterialActuarialAssumptionsMember |
member |
label |
Ostatní xxxxxxxx pojistněmatematické předpoklady [xxxxxx] |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx položky |
Zveřejnění: IFRS 8 xxxx.&xxxx;23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. e) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx odpisů x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka nezveřejňuje xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xxxxx, která xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx dlouhodobé xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx závazky] |
||||
|
ifrs-full |
OtherNoncurrentLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx závazky |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx nefinanční závazky |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx nefinančních xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých závazků, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx pohledávky] |
||||
|
ifrs-full |
OtherNonfinancialAssets |
X instant, debit |
label |
Ostatní xxxxxxxxxx aktiva |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx nefinanční xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní provozní xxxxxx (xxxxxxx) |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx (nákladů), xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), zveřejnění: XXXX&xxxx;7 – Xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx tržního xxxxxx xxxxxxxxxxxxx xxxxxx, xx xxxxxx xxxxxxx nebo xxxxxxx peněžní xxxx xxxxxxxxxx xxxxxxxx se xxxxx xxxxx x&xxxx;xxxxxxxx xxxx tržních xxx (xxxxx xxxx, které xxxxxxxxx z úrokového rizika xxxx měnového xxxxxx), xx xx jsou xxxx xxxxx xxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxx xxx určitý xxxxxxxx nástroj xxxx xxxx xxxxxxxx, anebo xxxxxxxx ovlivňujícími všechny xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx na trhu. [Xxxxx: Měnové xxxxxx [xxxxxx]; Úrokové xxxxxx [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx a zařízení |
Obvyklá xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov a zařízení, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo komentáři. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx pozemky, xxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxx účetní jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní rezervy |
Zveřejnění: XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx rezerv xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx rezervy na xxxxxxx období |
||||
|
periodEndLabel |
Ostatní xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx rezervy [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx požitky Představuje xxxx standardní xxxxxxx xxx xxx „Třídy xxxxxx rezerv“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx, které xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;25, příklad: IFRS 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;25, xxxxxxx: IFRS 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx zůstatků účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx spřízněné xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx ostatní xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Spřízněné xxxxxx [member]] |
||||
|
ifrs-full |
OtherReserves |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního kapitálu xxxxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx, xxx xxxxxxxxxxxxx xxxxx [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx fondy [member] |
Zveřejnění: XXX 1 odst. 106, xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu představující xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxx xxxxxxxxxxxxx zisků. Představuje xxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Nerozdělené xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxxxxx xx zdrojů, xxxxx účetní jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Jiné xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;98 písm. g) |
|
documentation |
Částka zrušení xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx krátkodobé xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxxxxxxx požitků (s výjimkou xxxxxxx při xxxxxxxx xxxxxxxxxx xxxxxx), které xxxx být xxxxx xxxxxxxxx zcela xxxxxxxxxx xx dvanácti xxxxxx xx xxxxx xxxxxxxx xxxxxx, xx kterém xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xx zaměstnanecké xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx zaměstnanecké požitky. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx hmotná xxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx dalších xxxxxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx podniku xxxx xxxxxxxxx podniku xxxxxxxxxx) xxxxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci, která xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu; Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx s daňovými xxxxxxx (xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx i) |
|
documentation |
Částka, která xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx ziskem vynásobená xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Účetní xxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxx |
X.XX duration |
label |
Ostatní xxxxxx xxxxxx xxxxx xx xxxxxx sesouhlasení xxxxxxxx xxxxx x&xxxx;xxxxxxxx náklady (xxxxxx) |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx daňové xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx sazba; Xxxxxx xxxxxx sazba] |
||||
|
ifrs-full |
OtherTemporaryDifferencesMember |
member |
label |
Ostatní xxxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní výnosy (xxxxxxx) x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) z obchodování, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxXxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85, xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxx jednotky xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxx, kterou xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OutflowsOfCashFromInvestingActivities |
X duration, credit |
label |
Peněžní xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxx xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxXxxxxxx |
X.XX duration |
label |
Sklizená zemědělská xxxxxxxx |
Xxxxxxx praxe: IAS 41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx produkce xxxxxx jednotky. |
||||
|
ifrs-full |
OutstandingBalancesForRelatedPartyTransactionsAbstract |
label |
Nesplacené xxxxxxxx xxx transakcích se xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky přijaté xxxxxx jednotkou, xxxxxxxxx xx xxxxxxxxxxx stranami |
Zveřejnění: XXX 24 odst. 18 xxxx. b) |
|
documentation |
Částka nesplacených xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx při xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nesplacené xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx, transakce se xxxxxxxxxxx stranami |
Zveřejnění: XXX 24 xxxx.&xxxx;18 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx je xxxxxxx pomocí modelu xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 16 odst. 29B |
|
documentation |
Částka xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx modelu xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxxx odstavce 29X xxxxxxxxx XXX 16. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx modelu xxxxxxx xxxxxxxxxxxx nemovitého majetku xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 16 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx nemovitost xxxxxxxx xxxxxxxxxx, která xx xxxxxxx xxxxxx modelu xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx 29X xxxxxxxxx IAS 16. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 odst. 19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxx xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxXxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx na plánu xxxxxxxxxxxx xxxxxxx, který xxxxx xxxxxx xxxx xxxxxxxx jednotkami xx xxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxx vyjadřující xxxxx xxxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx sdílí rizika xxxx účetními xxxxxxxxxx xx xxxxxxx. [Odkaz: Xxxxx definovaných xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla být xxxxxxxxx zadána kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ParValuePerShare |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx akcie |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx akcie. |
||||
|
ifrs-full |
PastDueStatusAxis |
axis |
label |
Stav xx xxxxxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx po xxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx praxe: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxxx xx xxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxx xx xxxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx minulé služby x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx zisků (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxx xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxxxxx z vypořádání, čisté xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) vznikající x&xxxx;xxxxxxxxxx, plány definovaných požitků |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vyplývající x&xxxx;xxxxxxx (xxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx xx zaměstnanecké požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx definovaných xxxxxxx; Xxxxxxx na minulé xxxxxx, xxxxx definovaných xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z nákladů xx xxxxxx služby a ztrát (xxxxx) x&xxxx;xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, plány definovaných xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxx xxxxxx, plány xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) vyplývajících x&xxxx;xxxxxxx xx xxxxxx xxxxxx. Xxxxxxx xx minulé xxxxxx, které xxxxxxxxx xxxxx současné xxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxxxxxxxxx xxxxxxx, jež xxxxxxx xx službami zaměstnanců xxxxxxxxxxxx v předchozích xxxxxxxx, xxxxx xxxxxxxxx xx xxxx plánu (xxxxxxxx, xxxxxxx nebo změny xxxxx definovaných xxxxxxx) xxxx xxxx krácení (xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxx xxxxxx jednotkou). [Xxxxx: Náklady na xxxxxxxxxxxxx požitky po xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [member]] [Xxxxxxx: Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxx xx minulé xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx xx xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx z nákladů xx xxxxxx služby. Xxxxxxx xx minulé služby, xxxxx vyjadřují xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxx souvisí xx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx, které xxxxxxxxx xx xxxx xxxxx (zavedení, xxxxxxx xxxx xxxxx plánu xxxxxxxxxxxx xxxxxxx) nebo xxxx xxxxxxx (významné xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxx pod xxxx xxxxxx jednotkou). [Xxxxx: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z nákupu dlouhodobých xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx z nákupu xxxxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
X instant, credit |
label |
Závazky xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxxx a daně x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Xxxx x&xxxx;xxxxxx zahrnují xxxxxxx daně placené xxxx x&xxxx;x&xxxx;xxxxxxxxx, xxxxx xxxx počítané xx xxxxxxxxxxxx zisků. Daně x&xxxx;xxxxxx zahrnují x&xxxx;xxxxxx xxxx, xxxx jsou xxxxxxxx xxxx placené xxxxxxxx podnikem, xxxxxxxxxxx xxxxxxxx xxxx ze xxxxxxxxxx xxxxxxxx xxx xxxxxxxxxxx vykazujícímu xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xx xxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx náklady na xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx na xxxxxxxx xxxxxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxxx xxxxxxxxxxx s vývojovými xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 14 |
|
documentation |
Peněžní xxxxx xx xxxxxx xxxxxxx xxxxxx jednotce xx xxxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx, xxx xx xxxxxxxxx proveditelnost x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxx nerostného xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx z pojištění |
Příklad: Xxxxx xxxxx platnosti 1. 1. 2023, XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxx pojistného x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx z pojištění. |
||||
|
negatedLabel |
Platby xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx užitků x&xxxx;xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx nákladů xx xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxx xx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xx změn xxxxxx v dceřiných společnostech, xxxxx nevedou ke xxxxxx ovládání |
Zveřejnění: XXX 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxx v dceřiných společnostech, xxxxx xxxxxxx xx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx změn xxxxxx x&xxxx;xxxxxxxxx společnostech, xxxxx xxxxxxx xx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxxxxxXxXxxxxxxXxxxxxx |
(X) duration, credit |
label |
Platby xx xxxxx uzavřených xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx smlouvy xxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx z plánu. [Odkaz: Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z plateb x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxx z plateb z plánu xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx by být xxxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx z plateb x&xxxx;xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxx xx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx zisků (xxxxx) xxxxxxxxxxxx z vypořádání; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx xx xxxx být xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx představují xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající z plateb xx vztahu k vypořádání |
||||
|
ifrs-full |
PaymentsInRespectOfSettlementsReimbursementRights |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx práv xx xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxx xx vztahu x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 141 písm. g) |
|
documentation |
Snížení (xxxxxxx) x&xxxx;xxxx xx xxxxxxx v souvislosti xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxxxxx z plateb xx xxxxxx x&xxxx;xxxxxxxxxx [Xxxxx: Snížení (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající xx xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Platby xxxxxxx x&xxxx;xxxxxxxx, klasifikované xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;17 xxxx. e) |
|
documentation |
Peněžní xxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxxxxx klasifikované xxxx xxxxxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx platby xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx nástrojů |
||||
|
ifrs-full |
PaymentsToAcquireOrRedeemEntitysShares |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxx zpětný xxxxx xxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx. b) |
|
documentation |
Peněžní xxxxx xx xxxxxx nebo xxxxxx odkup xxxxx xxxxxx jednotky. |
||||
|
negatedLabel |
Platby xx xxxxxx xxxx xxxxxx xxxxx xxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxXxXxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Platby xxxxxxxxxxxx a jejich jménem |
Příklad: XXX 7 xxxx.&xxxx;14 xxxx. d) |
|
documentation |
Peněžní odtok xx platby zaměstnancům x&xxxx;xx platby xxxxxx xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxXxxXxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xx xxxx xxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;7 odst. 14 |
|
documentation |
Peněžní xxxxx xx xxxxxx xx xxxx xxxxx xxxxxxxx xx účelem xxxxxxxx xxxxx osobám x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxx xx xxxx xxxxx xxxxxxxx xx xxxxxx pronájmu xxxxx xxxxxx a následně xx xxxxxx prodeje |
||||
|
ifrs-full |
PaymentsToSuppliersForGoodsAndServices |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxXxxxxXxxXxxxxxxxXxxXxXxxXxXxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx a jejich xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxx dodavatelům xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx zaměstnancům x&xxxx;xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx plány xxxxxxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PercentageOfEntitysRevenue |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;8 odst. 34 |
|
documentation |
Procento xxxxxx účetní jednotky. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 128 písm. a) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX instant |
label |
Procentní xxxxx xxxxxxxxx možného snížení xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx použitého xxx xxxxxxx aktiv xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx tento xxxxx xxx xxxxxxx vyjádřená xxxx procentní podíly x&xxxx;xxxxxxxxx veličin, xxxxx xxxxxx vyjádřeny xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxxxxxxxx xxxxxxx xxxxxxxxx toků. Xxxxx xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx u vstupních xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx procentní xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx sazby x&xxxx;2 procentní xxxx xx 6procentní xxxxxxxxx xxxxx. Tento xxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx vstupních xxxxxxx xxxxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8procentní xxxxxxxxx xxxxx na xxxxxxxxx xxxxx 7,84 xxxxxxxx (tj. vynásobené 0,98). X&xxxx;xxxxxxxx případech xxxxxxxx prvky xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx tento prvek xxx xxxxxxx vyjádřená xxxx procentní xxxxxx x&xxxx;xxxxxxxxx veličin, které xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Tento xxxxx xxxxxxxxxx i pro xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx vyjádřeny xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 procentní xxxx xx 6xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx prvek xxxxxxxxxxxx pro xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx procentní xxxxxx – xxxx. 2xxxxxxxxx snížení 8xxxxxxxxx xxxxxxxxx xxxxx na xxxxxxxxx xxxxx 7,84 xxxxxxxx (tj. xxxxxxxxxx 0,98). X&xxxx;xxxxxxxx případech xxxxxxxx prvky xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxxxxxxxx snížení xxxxxxxxx xxxx. Xxxxx xxxxx xxxxxxxxxx i pro xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx bodech x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx o 2 xxxxxxxxx body xx 6xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx xxxxx nepoužívejte xxx xxxxxxxxx změny xxxxxxxxx xxxxxxx vyjádřených xxxx xxxxxxxxx podíly – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx xx diskontní xxxxx 7,84 procenta (xx. xxxxxxxxxx 0,98). X&xxxx;xxxxxxxx xxxxxxxxx vytvořte xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 145 písm. a) |
|
documentation |
Procento xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu xxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx závazného příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx zvýšení xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;128 písm. a) |
|
documentation |
Procentní xxxxx xxxxxxxxx možného xxxxxxx proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX instant |
label |
Procentní xxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní veličiny, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx při xxxxxxx aktiv xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx xxxxxxx vyjádřená xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx veličin, xxxxx xxxxxx xxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx xxxxxxxxx toků. Xxxxx xxxxx xxxxxxxxxx i pro xxxxxxx vyjádřená v procentních xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx xxxx xxxxxxxxx xxxx procentní xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 10xxxxxxxxx diskontní xxxxx. Xxxxx xxxxx xxxxxxxxxxxx xxx relativní xxxxx xxxxxxxxx veličin xxxxxxxxxxx xxxx procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8procentní xxxxxxxxx xxxxx xx xxxxxxxxx xxxxx 8,16 xxxxxxxx (xx. vynásobené 1,02). V takových xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxxx kapitálové xxxxxxxx účetní jednotky |
Obvyklá xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek xxx zvýšení vyjádřená xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx veličin, které xxxxxx xxxxxxxxx xxxx xxxxxxxxx podíly – xxxx. 2procentní xxxxxxx xxxxxxxxx toků. Xxxxx xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx vyjádřená x&xxxx;xxxxxxxxxxx xxxxxx u vstupních veličin, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx podíly – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 10xxxxxxxxx xxxxxxxxx xxxxx. Tento prvek xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx na xxxxxxxxx xxxxx 8,16 xxxxxxxx (tj. xxxxxxxxxx 1,02). V takových xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek xxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx jako procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Xxxxx xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx xxxxxxxxx v procentních xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx xxxx xxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. zvýšení 8xxxxxxxxx xxxxxxxxx sazby x&xxxx;2 xxxxxxxxx body xx 10xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxxxx změny xxxxxxxxx veličin xxxxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx xx diskontní xxxxx 8,16 procenta (xx. xxxxxxxxxx 1,02). X&xxxx;xxxxxxxx xxxxxxxxx vytvořte xxxxx rozšíření. |
||||
|
ifrs-full |
PercentageOfVotingEquityInterestsAcquired |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx podílů xx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. X64 xxxx. c) |
|
documentation |
Procento podílů xx xxxxxxxx kapitálu xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx k plnění [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 119 |
|
documentation |
Tento xxxx představuje všechny xxxxxxx k plnění. Závazkem x&xxxx;xxxxxx xx rozumí xxxxxxx ve xxxxxxx xx xxxxxxxxxx převést xx xxxxxxxxx xxx: x) xxxxx xxxx xxxxxx (xxxx xxxxxx xxxxx nebo služeb), xxxxx xxxx xxxxxxxxxxx; xxxx x) xxxxx xxxxxxxxxxxxx zboží nebo xxxxxx, které xxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxx xx xxxxxx xxxxxx xxxxxxx xx zákazníka. Xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxx x&xxxx;xxxxxx“, není-li xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
PerformanceObligationsSatisfiedAtPointInTimeMember |
member |
label |
Závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxx. Xxxxxx xxxxxxxx splní xxxxxxx x&xxxx;xxxxxx jednorázově, xxxxx xxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
PerformanceObligationsSatisfiedOverTimeMember |
member |
label |
Závazky x&xxxx;xxxxxx xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;124 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx. Xxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx: a) xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx z plnění xxxxxxxxxxxxx účetní xxxxxxxxx xxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxx; x) xxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx xxxxxx, xxxxxxxxxx se xxxxxxxxxx xxxxxxx (xxxxxxxxx xxxxxxxxxxx výroba), xxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxx v době xxxx xxxxxxxxx nebo xxxxxxxxxxxx; xxxx c) xxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx nevzniká xxxxxxx, xxx xxx xx xxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx, a účetní xxxxxxxx xx právně xxxxxxxxxxx xxxxx na xxxxxx xx xxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxx xx účetní xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;51 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx období, x&xxxx;xxxxx xx xxxx xxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx plánu, x&xxxx;xxxxxx hodnotě |
Obvyklá xxxxx: XXX 19 odst. 57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota aktiv xxxxx definovaných xxxxxxx. Xxxxxx xxxxx zahrnují xxxxxx držená xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxx plánu celkem, x&xxxx;xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx plánu [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx plánu definovaných xxxxxxx. Xxxxxx plánu xxxxxxxx: x) xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx požitků a b) xxxxxxxxx pojistné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poplatků xx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů x&xxxx;xxxxxxxx xx správu xxxxxxxxx x&xxxx;xxxxxxxxx poplatků xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxxxx (xxxxxxxxxx) xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů |
Zveřejnění: XXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxx složeného x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx zaplaceného xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx nebo xxxxxxx xxxxxxxx dceřiných xxxxxxx xxxx jiných podniků. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxx xxxxxxxxx (xxxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Část xxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxx pozbytí xxxxxxxx xxxxxxxxx podniku, xxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx bývalého xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx. X28 |
|
xxxxxxxxxxxxx |
Xxxx xxxxx (xxxxx) x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx podniku, kterou xxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx bývalého xxxxxxxxx xxxxxxx. [Odkaz: Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx; Zůstatky účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx (xxxxx) x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx investic xxxxxxxxxxx x&xxxx;xxxxxxx dceřiném xxxxxxx. |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx zisků (xxxxx) x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx přiřadit k vykázání xxxxxxxx investice xxxxxxxxx x&xxxx;xxxxxxx dceřiném podniku x&xxxx;xxxx pozbytí xxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx pozbytí xxxxxxxx xxxxxxxxx podniku; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PostemploymentBenefitExpenseDefinedBenefitPlans |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;135 xxxx.&xxxx;x), xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxxxxxxxxx požitky xx xxxxxxxx pracovního xxxxxx zahrnutých xx xxxxxxxxxxxxx výsledku xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxx (xxxxxx); Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx vyplývají z nákladů (xxxxxx) v hospodářském xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx definovaných xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx definovaných xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx zaměstnanecké xxxxxxx po skončení xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxxxx. Xxxxx definovaných xxxxxxxxx xxxx xxxxx zaměstnaneckých xxxxxxx xx skončení xxxxxxxxxx xxxxxx, xxx xxxxxxx platí účetní xxxxxxxx pevně stanovené xxxxxxxxx xx samostatné xxxxxx xxxxxxxx (fondu) x&xxxx;xxxx xxxxxx smluvní xxxx mimosmluvní xxxxxxxxx xxxxxx xxxxx xxxxxxxxx, xxxxx xxxx xxxx xxxxxxxxxx xxxxxx na xxxxxxx xxxxx zaměstnaneckých xxxxxxx souvisejících se xxxxxxxx poskytnutými xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxxx obdobích. |
||||
|
ifrs-full |
PostemploymentBenefitExpenseInProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx pracovního xxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxxxXxxxx |
Xxxxxxx náklady xx xxxxxxxxxxxxx požitky xx xxxxxxxx pracovního poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxx požitky po xxxxxxxx pracovního poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx požitků x&xxxx;xxxxxxx xxxxxxxxx xxxx xx xxxxxxxx pracovního poměru [xxxxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx péče xx xxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxx [member] |
Příklad: XXX 10 xxxx.&xxxx;22 xxxx. f) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
PowerGeneratingAssetsMember |
member |
label |
Aktiva xxxxxxxx x&xxxx;xxxxxx elektrické xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx xxxxxx sloužící x&xxxx;xxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx před xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx xxxx xxxxxxx smluv xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx před xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kapitálové xxxxxxxx, xxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx nadřazené xxxxxxxx xxxxxx, xxx xxxxxxxxx dluhovým xxxxxxxxx x&xxxx;xxxxxxxx nároku. [Odkaz: Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx, xxx xxxxxxxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 85 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx u třetích xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx předčasného splacení [xxxxxx] |
Xxxxxxx: IFRS 7 odst. 40 xxxx.&xxxx;x), příklad: IFRS 7 odst. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx xxxxxx, xx xxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxxxxx ztrátu, xxxxxxx xxxxx strana xxxxxx dříve xxxx xxxxxxx, xxx xx xxxxxxx. [Odkaz: Finanční xxxxxxxx, třída [member]] |
||||
|
ifrs-full |
Prepayments |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx představují xxxxxx xxxxxxxxx xx xxxxx x&xxxx;xxxxxx xxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx xxxxxxxx období včetně xxxxxxxxx aktiv] |
||||
|
totalLabel |
Platby xxxxxx x&xxxx;xxxxxx xxxxxxxx období xxxxxx xxxxxx smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx předem x&xxxx;xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx plateb xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx předem; Xxxxxx příštích období x&xxxx;xxxxxxxx smluvních xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx celkem s výjimkou xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xx xxxxxxx [abstract] |
||
|
ifrs-full |
PresentationOfOverlayApproachAbstract |
label |
Prezentace překrývacího xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 odst. 140 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. Současná hodnota xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxx nezbytných x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx a v předchozím xxxxxx, xxx xxxxxxxx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 1 xxxx.&xxxx;29, xxxxxxx praxe: XXXX&xxxx;1 odst. 30 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx účetnictví, xxxxx xxxxxx xxxxxxxx xxxxxxxxx bezprostředně xxxx xxxxxxxx xxxxxxxxx XXXX. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x), zveřejnění: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 písm. c) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx (tj. xxxx xxxxxxxxxxxxxx aplikací xxxx retrospektivním xxxxxxxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx cenového xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. c) |
|
documentation |
Změny xxxxxxxx xxxxxxxx indexu xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx v účetní xxxxxxx účetní xxxxxxxx, xxxxx xxxxxxx měna xx xxxxx xxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Ceny uvedené x&xxxx;xxxxxxxx o forwardové koupi xxxxxxxxxx xxxxx xx xxxxxxxx |
Xxxxxxx: IFRS 7 xxxx. X11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx koupi finančních xxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx podnikání |
Zveřejnění: IAS 1 xxxx.&xxxx;138 písm. a) |
|
documentation |
Místo, xxx xxxxxx jednotka xxxxxxxx xxxxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx podnikání xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. x) xxx xx), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 písm. x) xxx xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx přidruženého xxxxxxx. [Xxxxx: Xxxxxx xxxxx podnikání; Přidružené xxxxxxx [member]] |
||||
|
ifrs-full |
PrincipalPlaceOfBusinessOfEntityWhoseConsolidatedFinancialStatementsHaveBeenProducedForPublicUse |
text |
label |
Hlavní xxxxx xxxxxxxxx xxxxxx jednotky, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx byly xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxx některého vyššího xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx, které xxxx v souladu xx xxxxxxxxx XXXX, xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx společných xxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx společných xxxxxxxx. [Xxxxx: Společné xxxxxxxx [xxxxxx]; Xxxxxx xxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxx místo xxxxxxxxx společného podniku |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx. x) bod xx), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x) xxx ii), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx místo podnikání xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx xxxxxxxxx; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx podnikání xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx ii), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx xx), xxxxxxxxxx: XXXX 12 odst. 12 xxxx. x), xxxxxxxxxx: IFRS 12 odst. 19B písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx místo podnikání; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: IFRS 7 xxxx. IG20C |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ProbabilityOfDefaultMeasurementInputMember |
member |
label |
Pravděpodobnost xxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 odst. 93 xxxx. x), příklad: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pravděpodobnost xxxxxxx, která xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx selhání. |
||||
|
ifrs-full |
ProceedsFromBorrowingsClassifiedAsFinancingActivities |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;17 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx přítok z výpůjček. [Xxxxx: Výpůjčky] |
||||
|
terseLabel |
Příjmy x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx xxxxxx v dceřiných xxxxxxxxxxxxx, xxxxx nevedou xx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 42A, xxxxxxxxxx: XXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx xxxxxxx xx xxxxxx ovládání. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z příspěvků nekontrolujících xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok z příjmů x&xxxx;xxxxxxxxx nekontrolujících xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
ProceedsFromCurrentBorrowings |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Získaný xxxxxxx přítok z krátkodobých xxxxxxxx. [Xxxxx: Krátkodobé xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx a vyhodnocení |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx aktiv x&xxxx;xxxxxxxx a vyhodnocení. [Xxxxx: Xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxxxxxxxxx aktiv xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx činností |
Obvyklá xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxxx z vyřazení dlouhodobých xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Ukončené xxxxxxxx [member]; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji] |
||||
|
ifrs-full |
ProceedsFromDisposalOfOilAndGasAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx ropných a plynárenských xxxxx. [Odkaz: Ropná x&xxxx;xxxxxxxxxxx aktiva] |
||||
|
ifrs-full |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxxx nebo xxxxxxxxxx xxxxxxxxxxxxxxxx finančních aktiv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx splatnosti xxxxxxxxxxxxxxxx finančních xxxxx. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vyřazení xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, investičního nemovitého xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou goodwillu; Xxxxxxxxxx xxxxxxxx majetek; Xxxxxxx dlouhodobá aktiva; Xxxxxxx, budovy a zařízení] |
||||
|
ifrs-full |
ProceedsFromExerciseOfOptions |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z uplatnění xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx warantů xx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;20 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok xx xxxxxxxx dotací, xxxxxxxxxxxxx jako finanční xxxxxxxx. [Xxxxx: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
Xxxxxxx praxe: XXX&xxxx;20 odst. 28 |
|
documentation |
Peněžní xxxxxx xx xxxxxxxx dotací, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xx státních xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vydaných dluhopisů, xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vydaných prioritních xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx podřízených xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 odst. 17 písm. a) |
|
documentation |
Peněžní xxxxxx z vydaných xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vydaných xxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx dlouhodobých xxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx, který xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři, xxxxxxxxxxxxx xxxx investiční činnosti. [Xxxxx: Aktiva] |
||||
|
terseLabel |
Příjmy x&xxxx;xxxxxxx xxxxxx dlouhodobých aktiv |
||||
|
ifrs-full |
ProceedsFromSaleOrIssueOfTreasuryShares |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx nebo xxxxx vlastních xxxxx. [Xxxxx: Prodej xxxx xxxxx xxxxxxxxx akcií; Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Příklad: XXX 7 odst. 16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx nehmotných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje podílů x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxx podílů x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxx ekvivalenční metodou |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxx xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx; Investice x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx a zařízení klasifikovaný xxxx xxxxxxxxxx činnosti. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx a zařízení |
||||
|
ifrs-full |
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx nástrojů, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxx, v němž xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X písm. c) bod iii) |
|
documentation |
Částka xxxxxx z převodu finančních xxxxx xxxxxxxxxxx xxxxx xxxxx účetního xxxxxx, x&xxxx;xxx xxxxx k největšímu xxxxxxx, xxxx-xx xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxx splňuje xxxxxxxx xxx xxxxxxxxxx) x&xxxx;xxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16XxxxXxxxxxXxXxxxxXxxxxxxxXxxxXxxXxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xxxxxxxx xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X standardu XXX 16, xxxxx xx týkají xxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2022, XXX 16 xxxx.&xxxx;74X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, xxxxx xx xxxxxx xxxxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx a jsou xxxxxxxx xxxxx přepravy xxxxxxx xxxxxxx, budov a zařízení xx xxxx xxxxxxxx x&xxxx;xx xxxxx, xxxxx xxxxxxxxx, aby mohla xxxxxxxx xxxxxxxx, jaký xxxxxxx vedení xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx výrobní xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxx xxxxxxxx xxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [axis] |
Příklad: XXXX&xxxx;15 xxxx.&xxxx;X89 písm. x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [member] |
Příklad: XXXX&xxxx;15 xxxx.&xxxx;X89 písm. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Výrobky x&xxxx;xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx xx xxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx poplatků xxxxxxxxxxx xxxx xxxxxxxxx za xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: XXX 1 odst. 81A xxxx.&xxxx;x), zveřejnění: XXX 7 xxxx.&xxxx;18 xxxx. x), xxxxxxxxxx: IFRS 1 xxxx.&xxxx;24 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), zveřejnění: XXXX 1 xxxx.&xxxx;32 xxxx.&xxxx;x) xxx ii), příklad: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 113 xxxx.&xxxx;x), příklad: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x), zveřejnění: XXXX 8 xxxx.&xxxx;23, zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. b) |
|
documentation |
Celkové xxxxxx xxxxxxx o náklady x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxx xxxxxxx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek] |
||||
|
totalLabel |
Hospodářský xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ProfitLossAttributableToAbstract |
label |
Hospodářský xxxxxxxx, xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;81X xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z pokračujících x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx podílům. [Xxxxx: Xxxxxxxxxxx xxxxxxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx podniku, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx akcii |
Zveřejnění: IAS 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx podniku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, xxxxxxx xxx výpočtu xxxxxxxxx xxxxxxxxx xxxxx na xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx o účinky xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx podniku, použitý xxx xxxxxxx xxxxxxxxx xxxxxxxxx zisku na xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx a ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxx mateřského xxxxxxx. [Odkaz: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, přiřaditelný xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj |
Obvyklá xxxxx: XXX&xxxx;33 odst. 70 xxxx.&xxxx;x), xxxxxxx praxe: XXX&xxxx;33 odst. A14 |
|
documentation |
Hospodářský xxxxxxxx, xxxxxxx při výpočtu xxxxxxxxxx ukazatele xxxxx (xxxxxx) xx xxxxxxx xxxxxxxxxxxx kapitálovým nástrojům, xxxxx xx xxxxxxxx xx zisku s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx vzorce. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx může být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. U výrazů v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
totalLabel |
Hospodářský xxxxxxxx, přiřaditelný xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj |
||||
|
negatedLabel |
Hospodářský výsledek, xxxxxxxxxxxx kapitálovým xxxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx, použitý xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx (ztráty) xx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx podílejí na xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx předem xxxxxxxx xxxxxx. [Odkaz: Zisk (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií, xxxxxxx při výpočtu xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;102, xxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: IFRS 5 xxxx.&xxxx;33 písm. b) xxx x), xxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23, příklad: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx daňovým xxxxxxxx xxxx výnosem. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z pokračujících xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) bod xx), zveřejnění: XXXX 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. b) |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx činnosti [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností xxxxxxxxxxxx nekontrolním xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 xxxx. –, xxxxxxx: 11, xxxxxxx: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek z pokračujících xxxxxxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx držitelům xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx na xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx při xxxxxxx xxxxxxxxx zředěného xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx držitelům xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, upravený x&xxxx;xxxxxx xxxxx xxxxxxxx potenciálních xxxxxxxxx akcií. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových akcií, xxxxxxx při xxxxxxx xxxxxxxxxx xxxxxxxxx zisku (xxxxxx) na nástroj |
Obvyklá xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx podílejí xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx činností, xxxxxxxxxxxx xxxxxxxxxxx nástrojům s účastí x&xxxx;xxxxxxxx xxxxxxxxx akcií, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj |
Obvyklá xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx s kmenovými xxxxxxx podle xxxxxx xxxxxxxx vzorce. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 98 písm. e), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) bod vii), xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 odst. –, xxxxxxx: 11, xxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx, xxxxxxxxxxxx držitelům xxxxxxxxx akcií mateřského xxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx z ukončených činností] |
||||
|
ifrs-full |
ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx, přiřaditelný xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, použitý při xxxxxxx xxxxxxxxx zředěného xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, upravený x&xxxx;xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxx výsledek z ukončených xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností, xxxxxxxxxxxx xxxxxxxxxxx nástrojům s účastí x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) na nástroj |
Obvyklá xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených činností, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na nástroj xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx předem xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx činností, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností xxxxxxx xxx výpočtu xxxxxxxxx zředěného zisku (xxxxxx) na xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx zisku x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx vzorce. [Odkaz: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský výsledek x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85, příklad: XXX&xxxx;32 odst. IE33 |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek z provozních xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, xxxxxx čistých změn xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx souvisejících s hospodářským xxxxxxxxx a čistých xxxx xxxxxxxxxxx odložené xxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čisté xxxxx xxxxxxxxxxx odložené xxxx. [Xxxxx: Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci související x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Xxxxx xxxxx xxxxxxxx xxxx, xxxxxxxxxxx ze zůstatků xxxx časového rozlišení xxx xxxxxx regulaci, xxxxxxxxxxx s hospodářským xxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci souvisejících x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx, přiřaditelný nekontrolním xxxxxxx |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;23, xxxxxxx: XXXX 14 xxxx. IE1 |
|
documentation |
Hospodářský xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx podílům, xxxxx xxxxxxxx xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem a čisté xxxxx související odložené xxxx. [Odkaz: Hospodářský xxxxxxxx, včetně xxxxxxx xxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci souvisejících x&xxxx;xxxxxxxxxxxx výsledkem a čistých xxxx související odložené xxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx změn zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;23, příklad: XXXX 14 xxxx. XX1 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx, xxxxx xxxxxxxx čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čistých xxxx související xxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xx data xxxxxxxx, xxxxx je xxxxxxx v konsolidovaném xxxxxx x&xxxx;xxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx xx xxxxxxxxx xxxxx xx začátku xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Hospodářský výsledek xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx kdyby xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, které nastaly x&xxxx;xxxxxxx xxxxxx xxxxxx, xxxx xx xxxxxxx xxxxxxxx období. [Odkaz: Xxxxxxxxx kombinace [member]; Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitLossRecognisedOnExchangingConstructionServicesForFinancialAsset2011 |
X duration, credit |
label |
Hospodářský xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx aktivum |
Zveřejnění: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx2011 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx s výstavbou xx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxxx v souvislosti xx xxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxx xx nehmotné xxxxxxx v rámci ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Ujednání o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments |
X duration, credit |
label |
Zisky (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx v hodnotě xxxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxx pozbytím investic x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
ProgrammingAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nemovitosti, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx: XXX 19 odst. 142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, kterou xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PropertyDevelopmentAndProjectManagementExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx z výstavby xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx projektů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx příjmů xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxXxXxxxxxxxXxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nemovitosti xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx určených x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky. Xxxxxxxxxxx xx rozumí xxxxxxx xxxx xxxxxx xxxxxxxx xxxx budovy xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxx xxxxxxxxxxx. Nemovitostí xx xxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxx nebo xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. e) |
|
documentation |
Částka xxxxxxxx xxxxx, která: x) xxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxx xx xxxxxx xxxx xxxxxxxxxx xxxxxx či xxxxxxxx, za xxxxxx xxxxxxxx xxxxx osobám, xxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx, x&xxxx;x) x&xxxx;xxxxxxx xx xxxxxxx, že xxxxx xxxxxxx během xxxx xxx jednoho xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx, xxxxxx a zařízení xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Pozemky, xxxxxx x&xxxx;xxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx stavu xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, jsou-li xxxxxxxxxxxxxx xxxxxxxxx xxxxx stavu xxxxxxxxxxxx leasingu. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx podle xxxxx operativního xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 písm. e) |
|
documentation |
Hodnota xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xx xxxx xxxxxxxx, xxxxx by xxxxxx xxxx xxxxxxxxx xx základě modelu xxxxxxxxx pořizovacími xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx využití a neklasifikovaná xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, které xxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxx&xxxx;XXXX&xxxx;5. [Xxxxx: Pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentCarryingAmountOfRevaluedAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, přeceněná xxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;77 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, výdaje xxxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 16 odst. 74 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výdajů zahrnutá xx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx během výstavby. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná hodnota xxxxxxx, xxxxx a zařízení xxxxxxx jako xxxxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, pro xxxxx xxxx reálná xxxxxxx xxxxxxx xxxx domnělá xxxxxxxxxx cena x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx IFRS. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, budovy a zařízení, xxxxx xxxxxx xxxxxxx xxxx odepsaných xxxxx, xxxxx se xxxxx xxxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx hodnota plně xxxxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, které se xxxxx xxxxxxxxx. [Odkaz: Xxxxx xxxxxx hodnota [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73, xxxxxxx: IAS 36 xxxx.&xxxx;127, xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx osu „Třídy xxxxxxx, xxxxx a zařízení“, xxxx-xx použit žádný xxxx xxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember |
member |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxx předmětem operativního xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx leasingu. Xxxxxxxxxx xxxxxxx je xxxxxxx, xxxxx xxxxxxxxx v zásadě xxxxxxx xxxxxx a užitky xxxxxxxxxxx z vlastnictví podkladového xxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentPledgedAsSecurity |
X instant, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, xxxxxxxx xxxx zástava |
Zveřejnění: IAS 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxx jako zástava xx xxxxxxxxx závazků. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, budovy a zařízení – Výnosy xxxx xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXX 16 xxxx.&xxxx;81X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx – Xxxxxx před xxxxxxxxxx použitím (xxxxx XXX 16) vydané x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), příklad: XXXX 3 xxxx. IE72 |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx a zařízení xxxxxxxx v podnikové kombinaci. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxxxx nároků |
Zveřejnění: XXX 16 odst. 74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, xxxxxxxxx [abstract] |
||
|
ifrs-full |
PropertyPlantAndEquipmentRevaluationSurplus |
X instant, credit |
label |
Pozemky, xxxxxx a zařízení, xxxxxxxx xxxxx z přecenění |
Zveřejnění: XXX 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxxx, budovám x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxxxx operativního xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pozemky, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxx předmětem xxxxxxxxxxxx xxxxxxxx. Operativní leasing xx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxx všechna xxxxxx a užitky vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, xxxxxxx nevyužívané |
Příklad: XXX 16 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx, budov a zařízení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Náklady xx xxxxxxxx xx xxxxxx nemovitostí |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx s údržbou xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx na xxxxxxxx xx údržbu nemovitostí |
||||
|
ifrs-full |
PropertyServiceChargeIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx na xxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka výnosů x&xxxx;xxxxxxxx souvisejících x&xxxx;xxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxx) xxxxxxxxxxx s údržbou nemovitostí |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx nebo xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxx xx údržbu xxxxxxxxxxx; Xxxxxx z poplatků xx xxxxxx xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (xxxxxxx) související x&xxxx;xxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (výnosy) xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na daň x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxx x&xxxx;xxxxxxxxxxx. Nemovitostí xx xxxxxx xxxxxxx xxxx budova xxxxxxxx xxxx xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx podniku |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 písm. b) xxx xxx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Výše xxxxxxxxxxxx podílu x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X.XX duration |
label |
Výše xxxxxxxxxxxx podílu xx xxxxxxxx činnosti |
Zveřejnění: IFRS 12 xxxx.&xxxx;21 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx přiřaditelného xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxx podniku |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;16 písm. b) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 písm. b) xxx xxx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxx vlastnického xxxxxx xx společném xxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: IFRS 12 odst. 19B písm. c) |
|
documentation |
Výše xxxxxxxxxxxx podílu x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxxxx účetní xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X.XX duration |
label |
Výše xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxxx vlastníků v dceřiném xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxXxXxxxxxxxx |
X.XX duration |
label |
Podíl na xxxxxxxxxxx právech x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx hlasovacích xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxXxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx iii), zveřejnění: XXX&xxxx;27 xxxx.&xxxx;17 písm. b) xxx xxx), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X.XX duration |
label |
Podíl xxxxxxxxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxx xxxxxxx xx xxxxxxxx činnosti |
Zveřejnění: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx xx společné xxxxxxxx. [Xxxxx: Společné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 písm. b) xxx iii), zveřejnění: XXX&xxxx;27 odst. 17 xxxx.&xxxx;x) xxx iii), zveřejnění: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Podíl xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx přísliby [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx. [Odkaz: Ostatní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx na náklady xxxxxxxxxxx x&xxxx;xxxxxxxxx provozu, xxxxxxxx do původního xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxxx na xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na náklady xx xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx a obnovu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx náklady xx xxxxxxxx provozu, uvedení xx původního xxxxx x&xxxx;xxxxxx [member] |
Příklad: XXX 37 – X&xxxx;xxxxxxxx: xxxxxxxxxx, xxxxxxx: IAS 37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx na xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxx do původního xxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProvisionForTaxesOtherThanIncomeTaxMember |
member |
label |
Rezervy xx daně x&xxxx;xxxxxxxx xxxx z příjmu [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xx xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Daně x&xxxx;xxxxxx zahrnují xxxxxxx xxxx xxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxxxx, které jsou xxxxxxxx xx xxxxxxxxxxxx xxxxx. Daně z příjmů xxxxxxxx x&xxxx;xxxxxx daně, xxxx xxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxxx podnikem xxxx ze společného xxxxxxxx xxx rozdělování xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx rezervy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx xxxx&xxxx;xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx nebo zajištění xxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxx [xxxxxx]; Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx xxxx&xxxx;xxxxxxxxx xxxxxx jednotce, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxx&xxxx;xxxxxxxxx poskytnutých xxxxxx xxxxxxxx při xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx [member]; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx zpravidla xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx xxxx nejistou xxxx, xxxxxx xxxxxx na xxxxxxxxxxxxx požitky |
||||
|
totalLabel |
Rezervy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx testů přiměřenosti xxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;XX22 písm. d) |
|
documentation |
Částka xxxxxx xxxxxxxxxxx z posouzení xxxx, xxx účetní xxxxxxx xxxxxxxxxx xxxxxxx xxxx xxx xxxxxxx (xxxx xxxxxx xxxxxxx xxxxxxxxxxxxx odložených xxxxxxxxxxxx xxxxxxx nebo xxxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxx) xx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx toků. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxXxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Opravné xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx pohledávkami x&xxxx;xxxxxxxxx se spřízněnými xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx s částkou xxxxxxxxxxxx pohledávek xxx xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na zaměstnanecké xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. d) |
|
documentation |
Částka xxxxxx xx zaměstnanecké xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxxxx xxx xxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;XX22 písm. e) |
|
documentation |
Částka xxxxxx xx xxxxxxx xxxxxxx xxx xxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx byla xxxxxxx (xx. vydána a zúčtována xxxxx xxxxxxx) u jiných xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X33, příklad: XXXX 7 odst. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nakoupené xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxx, nikoli xxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xx stanovenou xxxxxxxxxx xxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx nákup xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
PurchaseOfBiologicalAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxx xxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx, klasifikovaný xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok na xxxxx nehmotných aktiv xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx podnicích. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nákup xxxxxx x&xxxx;xxxxxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx podílů x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx ekvivalenční metodou. [Xxxxx: Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na nákup xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxx xx xxxxx xxxxxxxx jiných xxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx těžebních xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxx xx xxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx v souvislosti x&xxxx;xxxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxXxXxxXxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní odtok xx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxx a plynárenská xxxxxx] |
||||
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xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx investiční činnosti |
Příklad: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Aktiva] |
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|
negatedTerseLabel |
Nákup xxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx pozemků, xxxxx a zařízení, klasifikovaný xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxxx činnosti. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx |
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xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, nehmotných xxxxx s výjimkou xxxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxxxx xxxxxxxx majetek; Xxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
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xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Nákup xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx v důsledku xxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx akcie] |
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ifrs-full |
PurchasesFairValueMeasurementAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nákupy, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod iii) |
|
documentation |
Zvýšení xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member]] |
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|
ifrs-full |
PurchasesFairValueMeasurementLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx reálnou hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx iii) |
|
documentation |
Zvýšení xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, které xxxxxx xxxxxxxx xxxxxxxxx při xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx aktiv, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxx účetní jednotka xxxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pojistné xxxxxxx xxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 odst. 142, xxxxxxx praxe: IAS 19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx pojistné xxxxxxx splňující xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, v reálné hodnotě; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, procentní xxxxx k reálné hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 142, xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxx xxxxxxx splňující xxxxxxxx xxxxxxxxxx k reálné xxxxxxx xxxxx v plánu xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXXXX15Xxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx praktických xxxxxxxxxxxx xxxxxxxxx xxx retrospektivním xxxxxxx xxxxxxxxx XXXX&xxxx;15 |
Xxxxxxxxxx: XXXX 15 xxxx. X6 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx dopadu xxxxxxxxxxx zjednodušení využitých xxx xxxxxxxxxxxxxxx použití xxxxxxxxx IFRS 15. |
||||
|
ifrs-full |
QualitativeDescriptionOfEffectOnFinancialStatementsOfChangeInActivitiesThatPermittedInsurerToReassessWhetherItsActivitiesArePredominantlyConnectedWithInsurance |
text |
label |
Kvalitativní popis xxxxxx změny x&xxxx;xxxxxxxxxx, xx jejímž základě xxxx pojistitel xxxxxxxxxxx, xxx xxxx činnost xxxxxxx xxxxxxxx s pojištěním, xx účetní xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) bod iii) |
|
documentation |
Kvalitativní xxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxx xxxx pojistitel xxxxxxxxxxx, xxx jeho xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx, xx účetní xxxxxxx. |
||||
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx xxxxxx&xxxx;xxxxx v činnostech, xx jejímž xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx použití xxxxxxx xxxxxxx x&xxxx;XXXX 9, xx xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxx xxxxxx změny x&xxxx;xxxxxxxxxx, na jejímž xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx podmínky xxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;XXXX 9, xx xxxxxx závěrku. |
||||
|
ifrs-full |
QualitativeInformationAboutContinuingInvolvementInDerecognisedFinancialAssets |
text |
label |
Kvalitativní xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx řízení xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXX 1 odst. 135 písm. a) |
|
documentation |
Kvalitativní xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx kapitálu xxxxxx xxxxxxxx. Xxxx xxxxxxxxx by xxxx xxxxxxxxx xxxxx toho, xx xxxxxx xxxxxxxx xxxx xxxx xxxxxxx, xxxxxx externě xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxx xxxx xxxx xxxxxxxxx xxxxxx x&xxxx;xxx xxxxxx xxxxxxxx xxxx xxx xxxx x&xxxx;xxxxxxx řízení xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx a informace x&xxxx;xxxx xxxxxxxxxx pojistných smluv, xxxxx mají xxxxxxxxx xxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx o citlivosti vůči xxxxxxxxxx riziku x&xxxx;xxxxxxxxx x&xxxx;xxxx xxxxxxxxxx pojistných xxxxx, xxxxx xxxx xxxxxxxxx xxxx xx xxxxxx, xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxxxxx informace o derivátech, xxxxx musí xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) xxx iii) |
|
documentation |
Kvantitativní informace x&xxxx;xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx sazbu. |
||||
|
ifrs-full |
QuantitativeInformationAboutNonderivativeFinancialAssetsThatHaveYetToTransitionToAlternativeBenchmarkRateExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxx o nederivátových xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx přejít xx xxxxxxxxxxxx referenční xxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx informace o nederivátových xxxxxxxxxx aktivech, která xxxx xxxxx xxxxxx xx xxxxxxxxxxxx referenční xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Kvantitativní xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx závazcích, xxxxx musí xxxxx xxxxxx na alternativní xxxxxxxxxx sazbu [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx ii) |
|
documentation |
Kvantitativní xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx závazcích, xxxxx musí ještě xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, xxxxxxx: XXXX&xxxx;13 odst. IE63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120, xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), obvyklá xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxxxx kterého vysoce xxxxxxxxxxxxx xxxx reálná xxxxxxx biologických xxxxx, x&xxxx;xxxxxxxxxxxx nákladech |
Zveřejnění: XXX 41 odst. 54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, uvnitř xxxxxxx vysoce pravděpodobně xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, xxxxxxxx xx účetní jednotka xxxxxxx xx bázi xxxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxx kterého xxxxxxxxxxxxxxxxxx xxxx xxxxxx hodnota xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx modelu xxxxxxxxx reálnou hodnotou |
Zveřejnění: XXX 40 xxxx.&xxxx;78 xxxx. c) |
|
documentation |
Rozmezí xxxxxx, xxxxxx kterého nejpravděpodobněji xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, xxxx účetní xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx v pořizovacích nákladech xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, protože reálnou xxxxxxx xxxxx spolehlivě xxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 v rámci xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxx odhadu, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx investičního xxxxxxxxxx majetku, model xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. x) bod iii) |
|
documentation |
Rozmezí xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 odst. X6, příklad: IFRS 13 xxxx.&xxxx;XX63, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 písm. d), xxxxxxx praxe: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx realizačních xxx xxxxxxxx akciových xxxx [xxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx realizačních cen xxxxxxxx xxxxxxxxx opcí [xxxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx cen xxxxxxxx xxxxxxxxx xxxx, xxxxx xxxx lepší xxxxxxxxxx schopnost xxx xxxxx xxxxxx počtu x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx přijetí xxxxxxxxx z těchto xxxxx, xxxxx xxxxx v důsledku xxxxxxxxx opcí xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxx cen“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx úvěrové xxxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. c), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 písm. c) |
|
documentation |
Hodnota xxxxxxx xxxxxxxx, která xxxx hodnocena xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx používá s vázanými xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxx pro xxxxxxxxx xxxxxx xxxxxxx xxxxx, xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxx použitá pro xxxxxxxxx xxxxxx xxxxxxx xxxxx, která xx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Činnosti, xx xxxxx xx xxxxxxxx regulace sazeb [xxxxxx] |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30, zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx účetní xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxx sazeb. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxx činností, xx xxxxx xx xxxxxxxx xxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. c), obvyklá xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx xxxxxxx xxxxx určených xx spotřebě ve xxxxxxxx xxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, xxxxx xx xxxxxxxxxx ve výrobním xxxxxxx nebo xxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx surovin] |
||||
|
negatedLabel |
Spotřeba xxxxxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxx xxxxxxx přispívá x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu] |
||||
|
ifrs-full |
ReceiptsFromContractsHeldForDealingOrTradingPurpose |
X duration, xxxxx |
xxxxx |
Xxxxxx xx smluv uzavřených xx účelem xxxxxxx xxxx obchodování |
Příklad: IAS 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok xx smluv uzavřených xx xxxxxx prodeje xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx a pojistných nároků, xxxxxxx a jiných xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx: Xxxxx konce xxxxxxxxx 1. 1. 2023, XXX 7 odst. 14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z pojistného x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxxXxxxxxxxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xxxxxx a následně za xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok z pronájmu x&xxxx;xxxxxxxxxx xxxxxxx aktiv xxxxxxxx xxxxxxx za xxxxxx xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxxxXxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx a honorářů, xxxxxxx x&xxxx;x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;x&xxxx;xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxXxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx související x&xxxx;xxxxxxxxxx smlouvami |
Příklad: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek a závazků xxxxxxxxxxxxx s pojistnými xxxxxxxxx (xxxxxxxx splatné xxxxxx xxxxxxxxx zástupcům, xxxxxxxx x&xxxx;xxxxxxxxxxx a aktuálně xxxxxx xxxxxx xx obchodních xxxxxxxx, xxxxxxx a pojistníků xxxxxxxxxxx s pojistnými smlouvami). |
||||
|
ifrs-full |
ReceivablesDueFromAssociates |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx u přidružených xxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek u společných xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pohledávky xx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105, xxxxxxxxxx: XXXX 15 xxxx.&xxxx;116 písm. a) |
|
documentation |
Hodnota xxxxx účetní xxxxxxxx xx protihodnotu xxxxxxx xx xxxxx xxxx xxxxxx, které tato xxxxxx jednotka xxxxxxxx xx xxxxxxxxx. Právo xx protihodnotu xx xxxxxxxxxxx x&xxxx;xxxxxxx, xx xx xxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xx xxxxx se xxxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xx xxxxx xx zákazníky xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xx xxxxx se xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí |
Obvyklá praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí. Nemovitostí xx xxxxxx pozemek xxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek x&xxxx;xxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx se xxxxxx pozemek nebo xxxxxx xxxxxxxx část xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z daní x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx veškeré xxxx xxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxxxx, xxxxx jsou počítané xx xxxxxxxxxxxx xxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx, xxxx xxxx xxxxxxxx daně xxxxxxx dceřiným xxxxxxxx, xxxxxxxxxxx xxxxxxxx xxxx xx xxxxxxxxxx ujednání xxx rozdělování xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx, formy, xxxxxx, návrhy x&xxxx;xxxxxxxxx |
Xxxxxxx: XXX 38 odst. 119 xxxx. f) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx receptury, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 odst. 119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační úpravy xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, před xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx při použití xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, které xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxXxx |
(X) duration, debit |
label |
Reklasifikační xxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěné x&xxxx;xxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxx xxxxxxx překrývacího xxxxxxxx, xxxxxxxxxx x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx výsledek. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx překrývacího xxxxxxxx, xxxxxxxx o daň |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxxxxxxxx finančních xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly v běžném xxxxxx nebo v minulých xxxxxxxx vykazovány xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx realizovatelných xxxxxxxxxx xxxxx, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 odst. 92, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;20 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních úprav xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, očištěných x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx jako ostatní xxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxxxxxxxxx finančních aktiv, xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, před zdaněním |
Zveřejnění: XXX 1 odst. 92, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxxxxxx peněžních xxxx, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované do xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx úplný xxxxxxxx. [Odkaz: Zajištění xxxxxxxxx toků [member]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxxxx xxxx, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedFutureCashFlowsAreNoLongerExpectedToOccurNetOfTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxx xx již xxxxxxxxx xxxxxxx xxxxxxx xxxx neočekávají, očištěné x&xxxx;xxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) xxx iv), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxx peněžních xxxx, x&xxxx;xxxxx xx již xxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx peněžních xxxx, xxxxxxxx o daň] |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxx peněžních toků, x&xxxx;xxxxx xxxxxxxxx položka xxxxxxxxx xxxx xxxx xxxxxx, očištěné o daň |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X písm. b) xxx xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxx nebo xxxxxx, xxxxxxxxxx o daň. [Xxxxx: Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxXxxxxxxXxXxxxXxxxXxxxxxXxxxXxxXxXxxxxxxxxXxXxxXxXxxxXxxxxxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxxxx xxxx, u nichž xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx peněžních xxxx x&xxxx;xxxxxx xxxx xxxx xxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, u nichž xxxxxxx x&xxxx;xxxxxxxx zajištění peněžních xxxx x&xxxx;xxxxxx nebo xxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxx. [Odkaz: Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx o daň] |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx zajištění peněžních xxxx, xxxxxxxx o daň |
Zveřejnění: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;23 písm. d), xxxxxxxxxx: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) xxx iv), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. a) |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxxxx o daň. Reklasifikační xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx běžného období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx peněžních xxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx zajištění xxxxxxxxx xxxx, očištěné x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (basis xxxxxxx), před xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx týkajících xx xxxxx xxxxxxx měnových xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) xxxxxxxx xx xxxxxxxxx úplného výsledku, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný výsledek. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx změny xxxxxxx xxxxxxxx bazických xxxxxxx (xxxxx xxxxxxx), xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxx se xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx), xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxx hodnoty xxxxxxxx bazických xxxxxxx (xxxxx xxxxxxx) xxxxxxxx xx ostatního úplného xxxxxxxx, očištěných x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx), xxxxxxxx o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající se xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxx xxxxxxx forwardových xxxxx xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako ostatní xxxxx výsledek. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxx hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 92 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx, očištěných o daňový xxxxx. Reklasifikační xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx v běžném xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx výsledek. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající se xxxxx xxxxxxx forwardových xxxxx forwardových xxxxx, xxxxxxxx o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxx xxxxxxx časové xxxxxxx xxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx týkající xx xxxxx hodnoty xxxxxx xxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxx xxxxxxx xxxxxx hodnoty xxxx, xxxxxxxxxx o daňový xxxxx. Reklasifikační xxxxxx xxxx xxxxxx reklasifikované xx hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxx xxxxxxx xxxxxx xxxxxxx opcí, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx rozdílů xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: IAS 21 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx Reklasifikační xxxxxx xxxx částky xxxxxxxxxxxxxxx do hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx kurzových xxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92, zveřejnění: XXX&xxxx;21 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx při xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx jednotek, očištěných x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx rozdílů xxx xxxxxxxx zahraničních xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, které byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 92, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx finančních xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, které xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx zajistné smlouvy [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační úpravy xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných smluv, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, před xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. B135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. Reklasifikační xxxxxx xxxx xxxxxx reklasifikované xx hospodářského výsledku xxxxxxx xxxxxx, které xxxx v běžném období xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;20&xxxx;xxxx.&xxxx;x)&xxxx;xxx viii) |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxxxxxxx aktiv oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního úplného xxxxxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx reklasifikované do xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx oceněná reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku; Xxxxxxx úplný xxxxxxxx] |
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|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající se xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx oceněná reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
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|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxx xx finančních xxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx iii) |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, u nichž xxxxx xxxxx xxxxxxxx xxxxxx ke zrušení xxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx nebo v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx se finančních xxxxx, x&xxxx;xxxxx došlo xx xxxxxxx výběru xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx iii) |
|
documentation |
Částka xxxxxxxxxxxxxxxx úprav týkajících xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx během xxxxxxxx xxxxxx xx xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěných x&xxxx;xxxxxx xxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
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|
ifrs-full |
ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92, xxxxxxxxxx: XXX 39 xxxx.&xxxx;102, zveřejnění: XXXX 9 odst. 6.5.14 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, před zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, které byly x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Odkaz: Ostatní xxxxx výsledek] |
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|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx se zajištění xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: XXX 39 odst. 102, xxxxxxxxxx: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXXX&xxxx;7 odst. 24E xxxx. x), xxxxxxxxxx: XXXX 9 odst. 6.5.14 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx zajištění čistých xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx období nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
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|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx jednotek, xxxxxxxx x&xxxx;xxxxxx xxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx se xxxxxx (xxxxxxx) z pojistného xxxxxx z vystavených xxxxxxxxxx xxxxx, před xxxxxxxx. Xxxxxxxxxxxxxx úpravy jsou xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, které xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, které xxxx vyloučeny z hospodářského xxxxxxxx, před xxxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx o daňový dopad |
Zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 odst. 92, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. B135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxxxx o daňový dopad. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx období nebo x&xxxx;xxxxxxxx obdobích vykazovány x&xxxx;xxxxxxxx xxxxxx výsledku. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
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|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, které xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx týkající se xxxxxxx xxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, před xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského výsledku xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
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|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxx změn zůstatků xxxx časového xxxxxxxxx xxx xxxxxx regulaci, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXXX 14 xxxx.&xxxx;22 xxxx. b) |
|
documentation |
Částka reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxx změn zůstatků xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx úpravy jsou xxxxxx reklasifikované do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Odkaz: Zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
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|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx změn xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikace xx xxxxxxxxx realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx realizovatelná xxxxxxxx xxxxxx. [Odkaz: Realizovatelná xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReclassificationIntoFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku xxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx kategorie xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
ReclassificationIntoHeldtomaturityInvestments |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx investice držené xx splatnosti. [Xxxxx: Xxxxxxxxx držené xx xxxxxxxxxx; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReclassificationIntoLoansAndReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx kategorie xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx do kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx naběhlou xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx kategorie xxxxxxxx xxxxxxxxx xxxxxxx hodnotou xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtFairValueIntoMeasuredAtAmortisedCost |
X duration |
label |
Reklasifikace xxxxxxxxxx xxxxx z kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou hodnotou xx zisku xxxx xxxxxx do kategorie xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx tento xxxxx xxxxxxx s vázanými členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx aktiv z kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx hodnotou |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx ostatního úplného xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx naběhlou xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná nutné xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [member]; Finanční xxxxxxxx přijatých (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené změnami xxxxxxxx pravidla [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx z kategorie xxxxxxxx oceněných reálnou xxxxxxxx xx ostatního xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx hodnotou xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 12B písm. c) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxx reálnou xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Efekt maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx finančních xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by měla xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Kumulované odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený odklonem xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Reklasifikace x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;12, xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelná xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReclassificationOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;7 odst. 12, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;12X písm. a) |
|
documentation |
Částka xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx investice xxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx držené xx xxxxxxxxxx. [Odkaz: Xxxxxxxxx držené do xxxxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx půjčky x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxx a pohledávky. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [axis] |
Zveřejnění: XXX&xxxx;1 odst. 41 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx položky [xxxxxx] |
Xxxxxxxxxx: IAS 1 odst. 41 |
|
documentation |
Tento xxxx představuje xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx, xxxx účetní xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Reklasifikované xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx omezení xxxxxxx aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx maximální výší xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx angažovanost v odúčtovaných xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Částka xxxxx xxxxxxxxxx ve xxxxxx o finanční xxxxxx xxxxxxxxxxxxxxx trvající xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Čistý xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxx plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vykázané xxxxxxx xxxxxxxxxxxxx xxxxxxxx angažovanost x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx o finanční xxxxxx představujících xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxx vynásobeného xxxxxxxx daňovými sazbami [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx úhrnného xxxxxxx xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx cenou, jenž xx xxx xxxxxxxxx xx zisku xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxXxxXxxxxxxxxxXxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx rezerv na xxxxxxx xxxxxx finančních xxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInBiologicalAssetsAbstract |
label |
Sesouhlasení xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInContingentLiabilitiesRecognisedInBusinessCombinationAbstract |
label |
Sesouhlasení xxxx xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx odložené xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn odloženého xxxxxxxx xxxxxxx (aktiva) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxx xxxxxxx hodnotou, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx v nehmotných xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx investičního xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedAbstract |
label |
Sesouhlasení xxxxx xxxxxxx plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInNetAssetsAvailableForBenefitsAbstract |
label |
Sesouhlasení xxxx xxxxxxx aktiv xxxxxxxxxxxx xxx požitky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx jiných xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx pozemků, xxxxx a zařízení [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx reálné hodnoty xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfNumberOfSharesOutstandingAbstract |
label |
Sesouhlasení xxxxx xxxxx v oběhu [abstract] |
||
|
ifrs-full |
ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract |
label |
Sesouhlasení xxxxxxxxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [abstract] |
||
|
ifrs-full |
ReconciliationOfRegulatoryDeferralAccountDebitBalancesAbstract |
label |
Sesouhlasení xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), xxxx. X19 xxxx. b), odst. X24 písm. b) x&xxxx;xxxx. C24 xxxx. x) xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx nediskontovaných xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxXxxxxXxXxxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Zpětně xxxxxxxxxx xxxxxx aktiva xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 odst. 130 xxxx. e) |
|
documentation |
Vyšší hodnota x&xxxx;xxxxxx xxxxxxx aktiva xxxx xxxxxxxxxxxx jednotky xxxxxxx x&xxxx;xxxxxxx na xxxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
RecurringFairValueMeasurementMember |
member |
label |
Opakovaná xxxxxxx xxxxxxx hodnotou [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx reálnou xxxxxxxx, xxx jiné standardy XXXX xxxxxxxx xx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx na xxxxx xxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, která xxxx xxxx určena při xxxxxxxx na xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxx určené jako xxxxxxxxxxxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, IFRS 1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxx xxxx xxxxxxxxxxxxxx při xxxxxxxx xx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxx xxxxxx xxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: IFRS 1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxx jako xxxxxx oceněná xxxxxxx xxxxxxxx vykázanou do xxxxx xxxx xxxxxx xxx přechodu xx xxxxxxxxx XXXX. [Odkaz: X&xxxx;xxxxxx hodnotě [member]; XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazek xxxx xxxxxx xxxx xxxxxxxx závazek x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, IFRS 1 xxxx.&xxxx;29, xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxx určených xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx xxx xxxxxxxx xx xxxxxxxxx XXXX. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; XXXX [member]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Nově určené [xxxxxx] |
Xxxxxxxxxx: IFRS 1 odst. 29 |
|
documentation |
Tento xxxx xxxxxxxxxxx nově xxxxxx xxxxxxxx nástroje xxx přechodu xx xxxxxxxxx XXXX. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Nové xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxx [axis] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vydaného xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx kapitálu. [Xxxxx: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx pro xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Pravidla xxx xxxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx rezerv xxx náhrady, xxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxxx celkem |
||||
|
ifrs-full |
RefundsProvisionAbstract |
label |
Rezervy xxx xxxxxxx [abstract] |
||
|
ifrs-full |
RefundsProvisionMember |
member |
label |
Rezervy xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Pravidla xxx xxxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx rezervy xxx xxxxxxx, xxxxx xx xxxxxx xxxxxxxx uhradit xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx účtů časového xxxxxxxxx při cenové xxxxxxxx klasifikované xxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 14 odst. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Zůstatky xxxx časového xxxxxxxxx xxx xxxxxx regulaci [xxxxxx] |
Xxxxxxxxxx: IFRS 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. Xxxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci xx rozumí zůstatek xxxxxxxxxx xxxx nákladů (xxxx příjmů), xxxxx xx xxxxx xxxxxxx xxxx xxxxxxx xxxx xxxxxxx podle xxxxxx xxxxxxxxx, ale který xxxxxxx podmínky xxx xxxxxx xxxxxxxxx, xxxxxxx xxx xxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxxx (sazeb), xxxxxx (xxxxx) xxx účtovat xxxxxxxxxx, xxxx xx xxxx xxxxxxxx očekává. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx člen. |
||||
|
ifrs-full |
RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember |
member |
label |
Zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx regulaci, které xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx skupiny. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;20 xxxx. x), xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx kreditních xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx celkem |
||||
|
periodStartLabel |
Kreditní xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx odložený xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx; Xxxxxxxx xxxxxx xxxxxxx související xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract |
label |
Kreditní zůstatky xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxxxxxx odložený daňový xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx přímo xxxxxxxxxxx x&xxxx;xxxxxxxxxxx skupinou |
Zveřejnění: IFRS 14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx skupinou. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;20 písm. x), zveřejnění: IFRS 14 xxxx.&xxxx;33 písm. x), zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [member]] |
||||
|
totalLabel |
Debetní xxxxxxxx účtů časového xxxxxxxxx při cenové xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx a související xxxxxxxx xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx odložená xxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx daňová xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Debetní xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx zůstatků xxxx časového xxxxxxxxx xxx cenové xxxxxxxx, xxxxx přímo xxxxxxxxx x&xxxx;xxxxxxxxxxx skupinou. [Xxxxx: Xxxxxxx zůstatky účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxx [axis] |
Příklad: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx prostředí [member] |
Příklad: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxxxx“, xxxx-xx použit žádný xxxx člen. |
||||
|
ifrs-full |
ReimbursementRightsAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxx xx náhradu související xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx požitků, v reálné xxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;140 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxx veškerých výdajů xxxxx stranou nezbytných x&xxxx;xxxxxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx vykáže xxxx xxxxxxxxxx aktivum x&xxxx;xxxxx xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
periodStartLabel |
Práva xx náhradu související xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xx xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx hodnotě na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx smlouvy. |
||||
|
periodStartLabel |
Zajistná xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx zajistné xxxxxxx [member] |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 písm. a), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx držené xxxxxxxx xxxxxxx. Zajistné xxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx jednou xxxxxx xxxxxxxxx (xxxxxxxxxxx) xx xxxxxx xxxxxxxxxx jiné xxxxxx xxxxxxxx za xxxxxx vyplývající z jedné xxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxx touto xxxxx xxxxxx xxxxxxxxx (xxxxxxxxxxxx xxxxx). [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ReinsuranceContractsHeldThatAreAssets |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx smlouvy, xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou aktivy. [Xxxxx: Xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx zajistné xxxxxxx, xxxxx jsou závazky |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxxxxxx. [Xxxxx: Závazky; Držené xxxxxxxx smlouvy [member]] |
||||
|
ifrs-full |
ReinsurersShareOfAmountArisingFromInsuranceContractsMember |
member |
label |
Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx] |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
RelatedPartiesMember |
member |
label |
Spřízněné xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx strany. Spřízněnými xxxxxxxx xx xxxxxx xxxxx xxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxxx účetní xxxxxxx (xxxxxxxxxx xxxxxx xxxxxxxxx). x) Xxxxx xxxx xxxxxx xxxx rodiny xxxx xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx tato xxxxx: x) ovládá xxxx spoluovládá xxxxxxxxxx xxxxxx xxxxxxxx; ii) xx podstatný vliv xx vykazující účetní xxxxxxxx; xxxx iii) xx xxxxxx xxxxxxxxx xxxxxx vykazující xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx. x) Xxxxxx xxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx, pokud xxxxx xxxxxxx z těchto xxxxxxxx: x) Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxx xxxx členy xxxx xxxxxxx (xxx xxxxxxx, xx xxxxxxx xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxx). xx) Jedna účetní xxxxxxxx je xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxx jednotky (xxxx xxxxxxxxxxx xx xxxxxxxxx podnikem xxxxx xxxxxxx, jejímž členem xx x&xxxx;xxxxx xxxxxx xxxxxxxx). iii) Xxx xxxxxx xxxxxxxx jsou xxxxxxxxxx podniky téže xxxxx xxxxxx. xx) Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxx xxxxxx jednotky x&xxxx;xxxxx xxxxxx jednotka xx xxxxxxxxxxx podnikem xxxxx účetní jednotky. x) Xxxxxx jednotka xx xxxxxx xxxxxxx xx skončení xxxxxxxxxx xxxxxx ve xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxx xxxxxxxx, xxxxx xx xxxxxxxxx s vykazující xxxxxx xxxxxxxxx. Je-li samotná xxxxxxxxxx účetní xxxxxxxx xxxxxxxxx xxxxxx, finančně xxxxxxxxxxxx xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx. vi) Xxxxxx xxxxxxxx xx xxxxxxxx nebo spoluovládána xxxxxx xxxxxxx x&xxxx;xxxxxxx x). xxx) Xxxxx xxxxxxx x&xxxx;xxxx.&xxxx;x) xxxx&xxxx;x) xx xxxxxxxxx xxxx xx účetní xxxxxxxx xxxx xx xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxx xxxxxxx). viii) Xxxxxx xxxxxxxx xxxx xxxx xxxxxxx, jejíž xx xxxxxxxx, zajišťuje xxxxxxxxxx účetní xxxxxxxx xxxx mateřské xxxxxxxxxxx xxxxxxxxxx xxxxxx jednotky xxxxxx xxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxxx stranami [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxxxx nehmotných xxxxx xxxxxxxxxx pro xxxxxx jednotku |
Zveřejnění: XXX 38 xxxx.&xxxx;122 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx odepisování xxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx jsou významná xxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx a amortizace] |
||||
|
ifrs-full |
RemainingContractualUndiscountedCashOutflowsInflowsThatAriseFromContractsWithinScopeOfIFRS17ThatAreLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx odchozí (xxxxxxx) peněžní xxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 a které jsou xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx zbývajících smluvní xxxxxxxxxxxxxxxx peněžních xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 x&xxxx;xxxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx doba xxxxxxxx xxxxxxx xxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx zpětného xxxxxxx xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019 |
DUR |
label |
Zbývající xxxx xxxxxxx xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx zrušení xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Odkaz: Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx xxxxx (ztráty) xxxxxxxxxx xxx koupi zajištění |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx neamortizovaných xxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxx xxx koupi xxxxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx zisky (ztráty) xxxxxxxxxx při xxxxx xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxx xxx xxxxx xxxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx nájemné |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z pronájmu |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx příjmů xxxxxxxxxx jako pronájem. |
||||
|
ifrs-full |
RentalIncomeFromInvestmentProperty |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku |
Zveřejnění: IAS 40 xxxx.&xxxx;75 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Přímé xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx; Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx o přímé xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxx provozní xxxxxxx [abstract] |
||
|
ifrs-full |
RentDeferredIncome |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx příštích období x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx klasifikovaných jako xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxx xxxxxx z pronájmu xxxxxxxxxxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx, xxxxx xx použito xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxx a údržbu |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxxxxx xxxxxx xxxxx, xxxxx xxxxx zahrnovat náklady xx práci, xxxxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx dluhopisů, xxxxxx a dlužních úpisů |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx, směnek a dlužních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, klasifikované jako xxxxxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na splacení xxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok na xxxxxxxx krátkodobých výpůjček. [Xxxxx: Xxxxxxxxxx výpůjčky] |
||||
|
ifrs-full |
RepaymentsOfNoncurrentBorrowings |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 17 |
|
documentation |
Peněžní xxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Splacení xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxxx podřízených xxxxxxx. [Xxxxx: Podřízené xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx [member] |
Příklad: XXX 19 odst. 138 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 15 xxxx.&xxxx;115, příklad: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxx xxxxxxxxxx informace xxxxx standardu IFRS 8. Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx segmentu, xxxxx splňuje xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxxxx xxxxxx: x) výnosy, včetně xxxxxxx xxxxxxxx odběratelům x&xxxx;xxxxxxx xxxx xxxxxxx xxxx jednotlivými xxxxxxxx; xxxxx 10 procent x&xxxx;xxxx xxxxxx xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxxxx; x) absolutní xxxxxx xxxx xxxxxxxxxx xxxxx xxxx ztráty xxxxx 10 procent x&xxxx;xxxx x) xxxxxx xxxxxxxxxx xxxxx xxxxx provozních xxxxxxxx, xxx xxxxxxxxxx xxxxxx, x&xxxx;xx) xxxxxx xxxxxxxxxx xxxxx všech xxxxxxxxxx xxxxxxxx, xxx xxxxxxxx ztrátu, xxxxx xxxx, který součet xx xxxxx, xxxx x) tvoří 10 procent x&xxxx;xxxx xxxxxx xxxxx xxxxx provozních xxxxxxxx. Xxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx kterýkoliv x&xxxx;xxxxxx xxxxxxxxxxxxxxx limitů, xx xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx, pokud xx xxxxxx xxxxxxx, xx by informace x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxx uživatele účetní xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxXxxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx, xxxx-xx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxx jednotka xxxxxxxx v účetní xxxxxxx, xxxxx xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx IFRS, xxxxx xx xxxxxx xxxxxxxx xx daného xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 130 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx o zpětném xxxxxx a hotovostní xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx prodaných x&xxxx;xxxxxxx zpětného xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxx a hotovostního xxxxxxxxxx xxxxxxxxxxx xxxxxxx papírů. |
||||
|
ifrs-full |
ResearchAndDevelopmentExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX&xxxx;38 odst. 126 |
|
documentation |
Částka xxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx výzkumu x&xxxx;xxxxxx, vykázaných v hospodářském xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxx xxx xxxxxx xxxxxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxx xxx xxxxxx zřídka se xxxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, xxxx xx xxxxxxxxx xxxxxxxxx zařízení xxxx xxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx xxx případ xxxxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxx zřídka xx vyskytujících xxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx událostmi xxxx xx xxxxxxxxx jaderných xxxxxxxx xxxx satelitů xx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxxx náhodných xxxxxx xxxxxxx xx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx pojistných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx fond [xxxxxx] |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xx pokrytí xxxxxxxxx výkyvů nákladů xx nároky xx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx pojistných xxxxx (např. xxxxxxxxx xxxxx xxxxxxxxx, xxxxxxx xxxxxxxxx, kauční pojištění x&xxxx;xxxxxxxxx záruky) xx xxxxxxx vzorce xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 78 písm. e), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovanou část xxxxx (xxxxx) u zajišťovacího xxxxxxxx, který xxx xxxxx jako xxxxxxxxx xxxxxxxxx xxx zajištění xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx toků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx rozdíl xx xxxxxxxxx peněžních xxxx, pokračující xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx xx zajištění xxxxxxxxx xxxx v souvislosti s pokračujícími xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx ze zajištění xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxXxxxxXxxxxxxxxxXxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací xxxxxx xx zajištění xxxxxxxxx xxxx, zajišťovací xxxxxx, xx xxxxx xx xxx neuplatňuje xxxxxxxxxxx účetnictví |
Zveřejnění: IFRS 7 odst. 24B xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxx peněžních toků x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx, na xxxxx xx xxx neuplatňuje xxxxxxxxxxx účetnictví. [Xxxxx: Xxxxxxxxx rozdíl xx xxxxxxxxx xxxxxxxxx toků] |
||||
|
ifrs-full |
ReserveOfCashFlowHedgesMember |
member |
label |
Oceňovací xxxxxx xx xxxxxxxxx xxxxxxxxx toků [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx část xxxxx (xxxxx) u zajišťovacího xxxxxxxx, xxxxx byl xxxxx jako xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx rozdíl xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx reálné xxxxxxx finančních xxxxxxx xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx rizika xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx kumulovanou xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx vyplývající xx xxxx úvěrového xxxxxx xxxxxxx. [Odkaz: Úvěrové xxxxxx [member]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací rozdíl xx xxxxx xxxxxxxxx xxxxxxxx rozpětí |
Obvyklá xxxxx: XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx kumulovanou xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxx xx vyřadí xxx účely určení xxxxxx xxxxxxxxxx xxxxxxxx xxxx zajišťovacích nástrojů. |
||||
|
ifrs-full |
ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
member |
label |
Oceňovací xxxxxx ze xxxxx xxxxxxxxx xxxxxxxx rozpětí [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxx rozpětí xxxxxxxxxx xxxxxxxx, když xx xxxxxx pro účely xxxxxx těchto xxxxxxxxxx xxxxxxxx jako xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací rozdíl xx změny xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu představující xxxxxxxxxxx změnu hodnoty xxxxxxxxxxxx xxxxx forwardových xxxxx xxx oddělení xxxxxxxxxx xxxxx a spotové xxxxx forwardové xxxxxxx x&xxxx;xxxxxxx, že xx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx změny xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx [xxxxxx] |
Xxxxxxx: XXX 1 odst. 108, zveřejnění: XXXX 9 odst. 6.5.16 |
|
documentation |
Tento xxxx představuje složku xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxx hodnoty xxxxxxxxxxxx xxxxx forwardových xxxxx xxx xxxxxxxx xxxxxxxxxx xxxxx a spotové xxxxx xxxxxxxxxx smlouvy x&xxxx;xxxxxxx, xx xx xxxxxxxxxxx nástroj xxxxx xxxxxxxx xxxxx změny xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 písm. e), xxxxxxxxxx: XXXX 9 odst. 6.5.15 |
|
documentation |
Složka xxxxxxxxx kapitálu představující xxxxxxxxxxx změnu xxxxxxx xxxxxx xxxxxxx opcí, xxxx se rozdělí xxxxxxx hodnota x&xxxx;xxxxxx xxxxxxx opční xxxxxxx x&xxxx;xxxx xxxxxxxxxxx xxxxxxx xx zaúčtují xxxxx xxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze xxxxx xxxxxxx časové xxxxxxx xxxx [member] |
Příklad: IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx změnu xxxxxxx xxxxxx xxxxxxx xxxx, xxxx se rozdělí xxxxxxx hodnota x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxxxx xxxxxxx xx zaúčtují xxxxx xxxxx xxxxxxx hodnoty |
||||
|
ifrs-full |
ReserveOfDiscretionaryParticipationFeatures |
X instant, xxxxxx |
xxxxx |
Xxxx prvků xxxxxxxxxx xxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 odst. 34 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxx x&xxxx;xxxxx dobrovolné xxxxxx Xxxxx xxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxx přijmout xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx: x) taková, x&xxxx;xxxxx xx xxxxxxxxxxxxx, že xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx; x) xxxxxx, xxxxxxx xxxxxx xxxx termín xx xxxxxxx na xxxx xxxxxxxx, a c) xxxxxx, která xx xxxxxxx zakládají na: x) xxxxxxxxxx určité xxxxxxx smluv xxxx xxxxxxxx typu xxxxxxx; xx) xxxxxxxxxxxxx x/xxxx xxxxxxxxxxxxxxx investičních výnosech x&xxxx;xxxxxx skupiny xxxxx xxxxxxxx xxxxxxxxx, xxxx xxx) zisku nebo xxxxxx xxxxxxxxxxx, xxxxx xxxx jiné xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;34 xxxx.&xxxx;x), xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx. Xxxxx dobrovolné xxxxxx xx rozumí xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxx k zaručeným xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx: x) xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxx částí xxxxxxxxx xxxxxxxxx plnění; x) xxxxxx, xxxxxxx xxxxxx xxxx xxxxxx xx smluvně xx xxxx xxxxxxxx, x&xxxx;x) xxxxxx, která xx xxxxxxx zakládají na: x) xxxxxxxxxx xxxxxx xxxxxxx xxxxx nebo xxxxxxxx typu xxxxxxx; xx) realizovaných x/xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx výnosech x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx, xxxx xxx) xxxxx xxxx xxxxxx xxxxxxxxxxx, xxxxx xxxx xxxx účetní xxxxxxxx, která vystavuje xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxx konvertibilních xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx nástrojů xxxxxxxxxxxxxxx xxxx vlastní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx nástrojů [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx xxxxxxxx představující xxxxxx konvertibilních nástrojů xxxxxxxxxxxxxxx xxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx kurzových xxxxxxx při xxxxxxxx |
Xxxxxxxxxx: XXX 21 odst. 52 xxxx. b) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kurzové xxxxxxx vznikající xxx xxxxxxxx xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx rozdílů xxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxXxxxxXxxxxxxxxxXxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond kurzových xxxxxxx xxx xxxxxxxx, xxxxxxxxxxx xxxxxx, xx xxxxx xx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního kapitálu xxxxxxxxxxxxx fond kurzových xxxxxxx při xxxxxxxx x&xxxx;xxxxxxxxxxx xx zajišťovacími xxxxxx, xx xxxxx xx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxx rozdílů xxx přepočtu] |
||||
|
ifrs-full |
ReserveOfExchangeDifferencesOnTranslationMember |
member |
label |
Fond xxxxxxxxx xxxxxxx při xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXX 21 odst. 52 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx kumulované xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxx účetní xxxxxxx xxxxxx v ostatním xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx z hospodářského xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx nástrojů |
Obvyklá praxe: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx a ztráty z investic xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx zisků a ztrát x&xxxx;xxxxxxxx xx kapitálových xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx zisky x&xxxx;xxxxxx z investic xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx jednotka xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. |
||||
|
ifrs-full |
ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X instant, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva oceněná xxxxxxx xxxxxxxx vykázanou xx ostatního úplného xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx hodnotou xx&xxxx;xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx s pojistnými xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. b), xxxx. X19 písm. x), xxxx. X24 xxxx. x) a odst. X24 xxxx. c) xxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx ustanovení odst. X18 xxxx. b), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 písm. x) xxxxxxxxx XXXX 17. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx ostatního úplného xxxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx hodnotou xx xxxxxxxxx úplného výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx něž byla xx začátku xxxxxx xxxxxxx xxxxxxxxxx odst. X18 xxxx. x), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 písm. x) xxxxxxxxx IFRS 17 xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx xxx xxxx xx xxxxx xxxxxx použita xxxxxxxxxx odst. X18 xxxx. b), xxxx. X19 písm. b), xxxx. C24 xxxx. x) a odst. C24 xxxx. c) standardu XXXX 17 na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx a ztrát xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Složka vlastního xxxxxxxx představující xxxxxxxxxx xxxxx a ztráty xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx, které xxxxxx jednotka xxxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku. |
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ifrs-full |
ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
member |
label |
Fond xxxxx x&xxxx;xxxxx ze xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx investice xx xxxxxxxxxxxx xxxxxxxx [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
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Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx a ztráty xx xxxxxxxxxxxxx xxxxxxxx, které xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx jednotka xxxxxxxx xx xxxxxxx reálnou xxxxxxxx vykázanou do xxxxxxxxx úplného xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx finančních xxxxx |
Xxxxxxx xxxxx: Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
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Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
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xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;108 |
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xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx představující xxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx z hospodářského výsledku, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (náklady) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx (nákladů) z pojistného xxxxxx z vystavených pojistných xxxxx vyloučených x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
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Xxxxx člen xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx z hospodářského výsledku, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, které xxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
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Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku. [Odkaz: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
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xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx vyloučené x&xxxx;xxxxxxxxxxxxx xxxxxxxx, které xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx (náklady) z pojistného xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
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ifrs-full |
ReserveOfOverlayApproach |
X instant, credit |
label |
Fond xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
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Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxx xxxxxx xx základě xxxxxxx překrývacího xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxxxx [member] |
Obvyklá xxxxx: účinný xxx xxxxxx použití standardu XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxx xxxxxxxxx plánů xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;1 odst. 108 |
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documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx vytvořenou z přecenění xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx očištěný x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx úhrad vázaných xx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx vytvořená x&xxxx;xxxxx xxxxxxxx xx akcie. |
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ifrs-full |
ReserveOfSharebasedPaymentsMember |
member |
label |
Fond xxxxx xxxxxxxx na xxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
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Xxxxx člen představuje xxxxxx vlastního kapitálu xxxxxxxxxx x&xxxx;xxxxx vázaných xx xxxxx. |
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xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 xxxx. b) |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, kterými je xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx zbytkové xxxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX32 |
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xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxx vyjadřující xxx xxxxxx, xx reálná xxxxxxx nebo budoucí xxxxxxx toky finančního xxxxxxxx xx budou xxxxx x&xxxx;xxxxxxxx zbytkových xxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 xxxx.&xxxx;x), xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;20 písm. d), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 xxxx. b) xxx i), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osy „Xxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx“ x&xxxx;„Xxxxxx xx xxxxxxxxx XXXX“, není-li xxxxxx xxxxx xxxx člen. |
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ifrs-full |
RestrictedCashAndCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxx peněžní prostředky x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx, xxxxxxx xxxxxxxxx nebo xxxxxxx je omezeno. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty] |
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|
ifrs-full |
RestrictionsOnAccessToAssetsInFunds |
text |
label |
Popis omezení xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;5 xxxx.&xxxx;11 |
|
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Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxx, ukončení xxxxxxx, uvedení do xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx |
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xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxxxxxxx investičního xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxx xx výtěžků x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého majetku |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
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Xxxx xxxxxxx realizovatelnosti investice xx xxxxxxxxxxx, xxxxxxxx xxxxxxx úhrady xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
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Xxx xxxxx prvek xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx možná nutné xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx dobrovolnými změnami xxxxxxxx pravidla [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele na xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [member]; Xxxxxxx akcie [member]] |
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ifrs-full |
RestructuringContingentLiabilityMember |
member |
label |
Restrukturalizační xxxxxxxxx závazky [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
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Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxxxxxx, xxxx xx xxxxxx nebo xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx; xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx nebo xxxxxxx xx xxxx; xxxxx xx xxxxxxxxx xxxxxx; x&xxxx;xxxxxxx xxxxxxxxxxxx, které xxxx xxxxxxxx xxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy na xxxxxxxxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;37 odst. 70 |
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Výše xxxxxx xx restrukturalizaci, xxxx xx xxxxxx xxxx ukončení části xxxxxxxxxxxxxxx aktivit; xxxxxxxx xxxxxxxxxxxxxxx provozů v některé xxxx nebo xxxxxxx xxxx xxxxxxxxxx aktivit x&xxxx;xxxxx země xxxx xxxxxxx xx jiné; xxxxx ve xxxxxxxxx xxxxxx; x&xxxx;xxxxxxx xxxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxx xx podstatu x&xxxx;xxxxxxxx xxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
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xxxxxXxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xx xxxxxxxxxxxxxxxxx, jako xx xxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx; xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxx xxxxxxx xxxx xxxxxxxxxx aktivit x&xxxx;xxxxx xxxx xxxx xxxxxxx xx xxxx; xxxxx xx struktuře vedení; x&xxxx;xxxxxxx reorganizace, xxxxx xxxx xxxxxxxx xxxxx xx xxxxxxxx a zaměření xxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nerozdělené zisky |
Příklad: XXX 1 odst. 78 xxxx. e), xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxxxxx. |
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|
xxxxxXxxxx |
Xxxxxxxxxxx zisky xxxxxx |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx zisky [abstract] |
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ifrs-full |
RetainedEarningsExcludingProfitLossForReportingPeriod |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx s výjimkou xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx období |
Obvyklá praxe: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Složka vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx [Xxxxx: Xxxxxxxxxxx xxxxx] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx za vykazované xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106, xxxxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx představující kumulovaný xxxxxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx nerozdělený hospodářský xxxxxxxx účetní xxxxxxxx xx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx zisky; Xxxx (xxxxxx)] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx [member]; Xxxx (ztráta)] |
||||
|
ifrs-full |
RetentionPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx zádržného |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxx určitá xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Úbytek xxxxxxxxxx xxxxx a goodwillu vyplývající x&xxxx;xxxxxxxxx. [Odkaz: Nehmotná xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxxxxxXxxxx |
Xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxxx, pozemky, budovy x&xxxx;xxxxxxxx |
Xxxxxxx praxe: IAS 16 xxxx.&xxxx;73 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx a retrospektivní xxxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 1 odst. 106 xxxx. x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), zveřejnění: IAS 8 xxxx.&xxxx;29 xxxx.&xxxx;x) bod x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;49 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx, před xxxxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka xxxxxxxxx úplného výsledku xxxx zdaněním xxxxxxxxxxx x&xxxx;xxxxxx z aktiv xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx (xxxxxx) v důsledku xxxxx xxxxxxxxxxxx požitků. Výnosy x&xxxx;xxxxx xxxxx jsou xxxxx, xxxxxxxxx a jiné xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx nebo xxxxxxxx plynoucími z aktiv xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxx související s plánem, xxxxx daní, xxxxx xxxx zahrnuty x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, xxxxxxxxx pro xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx nákladů x&xxxx;xxxxx] |
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|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z aktiv xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx nákladů x&xxxx;xxxxx, xxxxxxxx x&xxxx;xxx, xxxxx xxxxxxxxxxxx požitků |
Obvyklá praxe: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx, s výjimkou xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx (výnosů) v důsledku xxxxx definovaných požitků. Xxxxxx z aktiv xxxxx xxxx xxxxx, xxxxxxxxx x&xxxx;xxxx xxxxxx plynoucí x&xxxx;xxxxx xxxxx společně x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx xxxx xxxxxxxx plynoucími x&xxxx;xxxxx plánu, snížené x&xxxx;xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx xxxx, xxxxx jsou zahrnuty x&xxxx;xxxxxxxxxxxxxxxxxxxxx předpokladech, použitých xxx xxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx plánu [xxxxxx]; Ostatní úplný xxxxxxxx očištěný x&xxxx;xxx, xxxxx (ztráty) z přecenění xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků vyplývající x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx s výjimkou xxxxxx nebo xxxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx plánu, x&xxxx;xxxxxxxx částek zahrnutých xx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx. Xxxxxx x&xxxx;xxxxx xxxxx xxxx xxxxx, dividendy x&xxxx;xxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx nebo xxxxxxxx xxxxxxxxxx z aktiv xxxxx, snížené x&xxxx;xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx daní, které xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx [xxxxxx]; Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Pojistněmatematické xxxxxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx s výjimkou xxxxxx xxxx xxxxxxx x&xxxx;xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxx xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx z práv na xxxxxxx, x&xxxx;xxxxxxxx úrokového xxxxxx nebo xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků v důsledku xxxxxx z těchto xxxx, x&xxxx;xxxxxxxx částek xxxxxxxxxx xx xxxxxxxxx výnosů xxxx nákladů. [Xxxxx: Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx. e) xxx iii) |
|
documentation |
Zvýšení (snížení) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx v důsledku přecenění xx reálnou hodnotu. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) přecenění, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXX 16 odst. 77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxx, xxxxx a zařízení v důsledku xxxxxxxxx xx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx nehmotných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zůstatek xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;39, xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxx fondu x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx vykázaný xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx [member] |
Příklad: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXX 16 xxxx.&xxxx;39, xxxxxxxxxx: IFRS 1 xxxx. XX10 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx z přecenění x&xxxx;xxxxxxxxx xxxxx vykázaný xx ostatního xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;102, xxxxxxx: XXX 1 odst. 103, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 xxxx.&xxxx;x), příklad: IFRS 12 xxxx.&xxxx;X10 písm. b), zveřejnění: XXXX&xxxx;12 odst. B12 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. b) xxx x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23 xxxx. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 písm. x), zveřejnění: XXXX 8 xxxx.&xxxx;32, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 xxxx. x), zveřejnění: XXXX&xxxx;8 odst. 34 |
|
documentation |
Příjem xxxxxxxxxx x&xxxx;xxxxxxx činností xxxxxx xxxxxxxx. Příjmem se xxxxxx xxxxxxx&xxxx;xxxxx nebo xxxxxxx&xxxx;xxxxxxx, což xxxx x&xxxx;xxxxx&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx, xxx xxxxx se xxxxxx příspěvků xx&xxxx;xxxxxxxx xxxxxxxxxxxx nároků. |
||||
|
totalLabel |
Výnosy celkem |
||||
|
ifrs-full |
RevenueAbstract |
label |
Výnosy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx výnosy |
Obvyklá praxe: XXX&xxxx;1 odst. 85 |
|
documentation |
Úhrnná částka xxxxxx a ostatních xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromConstructionContracts |
X duration, xxxxxx |
xxxxx |
Xxxxxx xx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xx xxxxx o zhotovení. Xxxxxxxxx x&xxxx;xxxxxxxxx se rozumí xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx xxxxx, který xx xxxxxxxx xxxxxxxx nebo xx xxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxx xx xxxx konečného xxxxx xxxx použití. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;113 písm. a), xxxxxxxxxx: XXXX&xxxx;15 odst. 114 |
|
documentation |
Částka xxxxxx ze xxxxx xx xxxxxxxxx. Zákazník xx xxxxx, xxxxx xxxxxxxx s účetní xxxxxxxxx xxxxxxx xx účelem xxxxxxx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxxxx běžné xxxxxxxx xxxxxx xxxxxxxx, xxxxxxx xx protihodnotu. |
||||
|
ifrs-full |
RevenueFromDividends |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxx. Xxxxxxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx poměrně x&xxxx;xxxx xxxxxxxx xxxxxx xx konkrétní třídě xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 20 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxx xxxxxxx xx xxxxxx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX24 písm. a) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxx snížení xx xxxxxx xxxxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromInterest |
X duration, credit |
label |
Úrokové xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c), xxxxxxxxxx: XXXX 12 odst. B13 xxxx. x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx z úroků. |
||||
|
ifrs-full |
RevenueFromPerformanceObligationsSatisfiedOrPartiallySatisfiedInPreviousPeriods |
X duration, xxxxxx |
xxxxx |
Xxxxxx xx závazků k plnění xxxxxxxxx xxxx částečně xxxxxxxxx x&xxxx;xxxxxxxxxxx obdobích |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;116 písm. c) |
|
documentation |
Částka xxxxxx ze závazků x&xxxx;xxxxxx xxxxxxxxx (xxxx xxxxxxxx splněných) v předchozích xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]; Xxxxxx xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx reklamních xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxXxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy z poskytování xxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx datových služeb. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfGamingServices |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx herních služeb |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx z poskytování xxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxxxxxxxx xxxxxx týkajících xx informačních xxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx údržby x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx údržby x&xxxx;xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfInformationTechnologyServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb x&xxxx;xxxxxxx xxxxxxxxxxxx technologií |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx informačních technologií. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx propojení |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx služeb xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx z poskytování datových xxxxxx [abstract] |
||
|
ifrs-full |
RevenueFromRenderingOfInternetServices |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx pevných xxxxxxxxxxx služeb |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfMobileTelephoneServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx mobilních xxxxxxxxxxx služeb |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx telefonních xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx služeb xxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxx cestujících. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfPrintingServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx telekomunikačních xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z poskytování xxxxxxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx telefonních xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRoomOccupancyServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxxxx pokojů. |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z licenčních xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx. |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx a alkoholických xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z prodeje xxxxxxxx x&xxxx;xxxxxxxxxxxxx nápojů. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfBooks |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx knih. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx xxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfCrudeOil |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx surové xxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx xxxxxx xxxx. [Xxxxx: Xxxxxxxx zásoby ropy; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfFoodAndBeverage |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx a nápojů |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx z prodeje potravin x&xxxx;xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx zlata |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx z prodeje xxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfGoods |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 písm. a) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx; Spřízněné strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx zemního xxxxx. [Xxxxx: Aktuální xxxxxx xxxxxxx plynu; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx xxxx a ropných xxxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfPetroleumAndPetrochemicalProducts |
X duration, xxxxxx |
xxxxx |
Xxxxxx z prodeje ropných x&xxxx;xxxxxxxxxxxxxxx výrobků |
Obvyklá praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktuální xxxxxx ropných x&xxxx;xxxxxxxxxxxxxxx xxxxxxx; Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfPublications |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z prodeje xxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfSugar |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx cukru |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx z prodeje xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx telekomunikačních xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z prodeje xxxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueMultipleMeasurementInputMember |
member |
label |
Násobek xxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxx aktivace, xxxxx xx xxxxxx xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx od xxxx xxxxxxxx, xxxxx xx xxxxxxxx v konsolidovaném výkazu x&xxxx;xxxxxx výsledku. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxxx jednotky, xxxx xxxxx ke kombinaci xxxxx na xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx účetní jednotky, xxxx kdyby xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx, xxxx xx začátku xxxxxxxx období. [Odkaz: Xxxxxxxxx kombinace [member]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx finanční xxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxx xxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx v souvislosti se xxxxxx xxxxxx spojených x&xxxx;xxxxxxxxx za xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxx xxxxx služeb xxxxxxxxx s výstavbou za xxxxxxxx xxxxxxx v rámci xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxx byly xxxxxxxx xx xxxxxxxx xxxxxxxxx závazku na xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 116 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů, xxxxx xxxx xxxxxxxx xx xxxxxxxx smluvního xxxxxxx xx xxxxxxx období. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxxx xx úvěrové xxxxxx finančních xxxxx |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 16 |
|
documentation |
Snížení rezerv xx xxxxxxx ztráty xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx ztráty xx xxxxxxxxxxxx. [Xxxxx: Rezervy xx úvěrové ztráty xxxxxxxxxx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx, rezervy xx xxxxxxx ztráty xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 36 odst. 130 písm. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxx xxxx penězotvorné xxxxxxxx xx xxxx (xxxx) xxxxxx xxxxxxxxxxx xxxxxx, xxxxx byla dříve xxxxxxxx ztráta xx xxxxxxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním úplném xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx.&xxxx;x), zveřejnění: XXX 36 xxxx.&xxxx;129 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v ostatním úplném xxxxxxxx. [Odkaz: Xxxxxxx xxxxxx xx znehodnocení; Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, nehmotná xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx; Nehmotná aktiva x&xxxx;xxxxxxxx goodwillu] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami účetních xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázaná v ostatním xxxxxx výsledku x&xxxx;xxxxxxx, xxxxx a zařízení. [Odkaz: Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx výsledku; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, bude možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) způsobené opravami xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku standardu XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 36 odst. 126 xxxx. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;129 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 55 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx. [Xxxxx: Zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) bod v) |
|
documentation |
Částka xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu. [Odkaz: Xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, investiční nemovitý xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných standardy XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích účetních xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
(X) duration |
label |
Zrušení ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení ztráty xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u úvěrů x&xxxx;xxxxx. [Odkaz: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Zrušení ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, úvěry x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x) bod vi), xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. a) |
|
documentation |
Částka xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx, xxxxxx a zařízení] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Dopad xxxxxxxx na standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx pohledávky |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázané v hospodářském xxxxxxxx; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx zásob |
Zveřejnění: XXX 1 odst. 98 písm. x), xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná xxxx xxxxxxx xxxx xxxxx xxxxxxxx xx nákladů x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx ocenění zásob] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XBRL. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [member]; Vlastní xxxxx [member]] |
||||
|
negatedLabel |
Zrušení xxxxxxxxx xxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx na xxxxxxx xxxxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. b) |
|
documentation |
Částka xxxxxxxxxx rezerv na xxxxxxx xxxxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX 3 xxxx. X67 písm. c) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxx neuhrazené a následně xxxxxxx. [Odkaz: Podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové kombinace [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx o zpětném xxxxxx x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxxxx cenné papíry |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxx za xxxxxx dalšího prodeje x&xxxx;xxxxx reverzních dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 30 |
|
documentation |
Částka xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, u nichž xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx pozici xxxxx xxxxxxxxx XXXX reálná xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx pořizovací xxxx. [Xxxxx: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva x&xxxx;xxxxx k užívání |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, která xxxxxxxxxxx xxxxx xxxxxxx k užívání xxxxxxxxxxxx xxxxxx po xxxx trvání leasingu. Xxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx, které xx předmětem xxxxxxxx x&xxxx;xxx xxx pronajímatel xxxxxxx nájemci xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx, zvýšení (xxxxxxx) xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxxxx s aktivy x&xxxx;xxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Xxxxxx z práva x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 33 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx z práva x&xxxx;xxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
RightofuseAssetsRevaluationSurplus |
X instant, credit |
label |
Aktiva x&xxxx;xxxxx k užívání, xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx zůstatku xxxxx x&xxxx;xxxxxxxxx, který xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxx k užívání. [Xxxxx: Zůstatek xxxxx x&xxxx;xxxxxxxxx; Xxxxxx z práva x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, přeceněná xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx z práv x&xxxx;xxxxxxx, xxxxx xx xxxx vykázána, xxxxx xx xxxxxx xxxx xxxxxxxxx xx xxxxxxx xxxxxx oceňování xxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxxx definici investičního xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx z práva k užívání, xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Aktiva z práva x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx, přednostní xxxxx x&xxxx;xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx kapitálu |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx v) |
|
documentation |
Popis xxxx, přednostních xxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx omezení výplaty xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 písm. b), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxxx daná xxxxxx xxxxxxxx xxxxxxxx, xxx xxxxx xxxxxxxxx xxxxxxx výše x&xxxx;xxxxxxxxxx xxxxxxxxx toků, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx rizika, xxxx xxxx účetní xxxxxxxx plní xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx diverzifikace rizik xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxx rizik xxxxxxx s nástroji se xxxxxxx charakteristikou |
Zveřejnění: XXXX 7 xxxx. X8 xxxx. c) |
|
documentation |
Hodnota xxxxxxxxxxxx xxxx rizik xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx se xxxxxxx xxxxxxxxxxxxxxxx, která xxxxxx koncentraci rizik. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx na standardy XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního pravidla [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený odklonem xx požadavku xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx určená hodnota [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. |
||||
|
ifrs-full |
RoyaltyExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx na licenční xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Prodej xxxx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxxx náklady |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx se xxxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxx služeb. |
||||
|
ifrs-full |
SalesChannelsAxis |
axis |
label |
Prodejní xxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;X89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 odst. B89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx kanály. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Prodejní xxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx aktiv xxxxxxx xxxxxxxx v důsledku xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. e) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx v důsledku prodeje. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Prodej, xxxxxxx xxxxxxx hodnotou, závazky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxx účetní xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijaté xxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxx od xxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxx [member] |
Příklad: IFRS 7 xxxx. B33, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx papírů, x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxx cenné xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx [member] |
Příklad: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxxxx, xxxxxxx prostřednictvím xx xxxxxxxxxx aktiva xxxxxx do xxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx, xxxxx vydá dluhové xxxxxxxx xxxxx skupinou xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 12 odst. B23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxxxx se xxxxxxxxxx xxxxxx xxxxxx do xxxxxxx x&xxxx;xxxxxxx subjektu xxxxxxxxxx xxxxxx, který xxxx xxxxxxx nástroje xxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx segmentu, xx xxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx držené x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx vykazovaného segmentu, xx kterém xxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxx k prodeji. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny klasifikované xxxx držené x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx [xxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;115, xxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 96 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
SegmentsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 19 odst. 138 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;115, xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx segmenty xxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx s prodejními xxxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
SellingGeneralAndAdministrativeExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx, správní x&xxxx;xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx s prodejní, obecnou x&xxxx;xxxxxxxxxxxxxxx činností xxxxxx xxxxxxxx. Xxxxx xxxx xx xxxxxxx k přiřazení xxxxxxx xxxxx xxxxx x&xxxx;xxxxxxx řádkové xxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxXxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisk (ztráta) x&xxxx;xxxxxxx u finančních xxxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 90 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) z prodeje x&xxxx;xxxxxxxxxx xxxxxxxx. Finanční leasing xx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx všechna xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx podkladového aktiva. |
||||
|
ifrs-full |
SensitivityAnalysisForEachTypeOfMarketRisk |
text xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx týkající xx xxxxx tržního xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxx se xxxxx xxxxxxx xxxxxx, xxxxx xx xxxxxx jednotka xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxx xx xx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx, které x&xxxx;xxxxxx xxxx mohly xxxxxx, xxxxxxxxx xx xxxxx, xxxxxx xxxx xxxxxxxx kapitálu. [Odkaz: Xxxxx xxxxxx [member]] |
||||
|
ifrs-full |
SensitivityAnalysisToInsuranceRisk |
text |
label |
Analýza xxxxxxxxxx xx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39A písm. a) |
|
documentation |
Popis xxxxxxx xxxxxxxxxx, xxxxx xxxxxxx, xxx by xxx hospodářský výsledek x&xxxx;xxxxxxx xxxxxxx ovlivněn, xxxxx xx nastaly xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx pojistného xxxxxx, xxxxx xxxx xxxxxxx xxxxx xx xxxxx xxxxxxxx xxxxxx; xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxxxxx a veškeré xxxxx x&xxxx;xxxxxx metodách x&xxxx;xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
SeparateManagementEntitiesMember |
member [default] |
label |
Samostatné xxxxxx xxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx služby členů xxxxxxxxxxx vedení. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Samostatné xxxxxx účetní jednotky“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx individuální xxxxxx závěrku. Xxxxxxxxxxxx xxxxxx závěrka je xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx, x&xxxx;xxx xx xxxxxx xxxxxxxx xxxxx rozhodnout, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx IAS 27, xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx nákladech, x&xxxx;xxxxxxx xx standardem XXXX&xxxx;9, xxxx xx xxxxxxx ekvivalenční xxxxxx, xxx je xxxxxxx xx standardu XXX&xxxx;28. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [xxxx] |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ServiceConcessionArrangementsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx ujednání, x&xxxx;xxxxx xxxxxx xxxxxxxx (xxxxxxxxxxxx) xxxx xxxxxxx xxxxxx x&xxxx;xxxxx účetní xxxxxxxxx (zadavatel) xx xxxxxx xxxxxxxxxxx takových xxxxxx, které xxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. Xxxxxxxxx xxxx být xxx xxxxxxxxx, xxx x&xxxx;xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx orgánem. Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxx, xxxxxxxx xxxx, xxxxxxx, parkoviště, xxxxxx, xxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxx. Xxxxxxxx o poskytování xxxxxxxxxxx xxxxxx například xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx (xxxx. xxxxxxxxxxx xxxxxx xxx zaměstnance, xxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo xxxxxxxxxxxx xxxxxxxxxxx). Představuje xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxx o poskytování xxxxxxxxxxxxx služeb“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Odkaz: Stát [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx k poskytování xxxxxxxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx služeb xxxxxxxxx x&xxxx;xxxxx&xxxx;xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Odkaz: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx závazky, xxxxxxxxx xxxxxxx vykázané v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxx vypořádány. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx, podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxx spřízněné xxxxxx, xxxxxxxxx xx xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx jednotkou ve xxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx příslib z definovaných xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [member]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions |
X duration |
label |
Vypořádání závazků xx xxxxxxxx účetní xxxxxxxx spřízněnou xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vypořádaných xx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx hodnota XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [member]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, credit |
label |
Vypořádání, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Vypořádání, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx [member]] |
||||
|
negatedLabel |
Vypořádání, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx vypořádání. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 odst. 128 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [member] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 130 |
|
documentation |
Tento xxxx představuje xxx, xxxxx xxxxxxx xxxx xxx před koncem xxxxxxxxxxxx xxxxxxxx období. |
||||
|
ifrs-full |
SharebasedPaymentArrangementsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx o úhradách xxxxxxxx xx akcie [member]] |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx dohodu xxxx xxxxxx xxxxxxxxx nebo xxxxx xxxxxx xxxxxxxxx xx skupině xxxx xxxxxxxxx akcionářem účetní xxxxxxxx ve skupině x&xxxx;xxxxxx xxxxxxx stranou (xxxxxx xxxxxxxxxxx), podle xxx je xxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx x) hotovost xxxx xxxx xxxxxx xxxxxx xxxxxxxx xx xxxx, xxx xx xxxxxx xx ceny (xxxx xxxxxxx) kapitálových xxxxxxxx (xxxxxx akcií xxxx akciových xxxx) xxxxxx jednotky xxxx xxxx xxxxxx jednoty xx xxxxxxx; xxxx x) xxxxxxxxxx xxxxxxxx (xxxxxx xxxxx nebo xxxxxxxxx xxxx) xxxxxx xxxxxxxx xxxx xxxx xxxxxx jednotky ve xxxxxxx, x&xxxx;xx za xxxxxxxxxxx, že budou xxxxxxx případné xxxxxxxx xxxxxxxx podmínky. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxx xxxxx o úhradách vázaných xx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx spojené x&xxxx;xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Částka nákladů xxxxxxxxx x&xxxx;xxxxx akcií. |
||||
|
ifrs-full |
ShareOfAmountReclassifiedFromProfitOrLossToOtherComprehensiveIncomeApplyingOverlayApproachNewlyDesignatedFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxx xx xxxxxx xxxxxxxxxxxxxxx xx zisku xxxx ztráty do xxxxxxxxx úplného výsledku xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx finanční aktiva |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxx xxxxxxxxxxxxxxx ze xxxxx xxxx ztráty xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxx vybranými xxxxxxxxxx xxxxxx při xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXXXX9XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx na xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxxx XXXX&xxxx;9, finanční xxxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce xxxxxxxx v hospodářském výsledku xxxxx IFRS 9 týkající xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx částce, xxxxx xx xxxx xxxxxxxxxxxxxxx xx zisku nebo xxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxx ke xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx, která xx byla reklasifikovaná xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxxx u finančních xxxxx xxxxxxx xx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXXX39XxxXxxxXxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Podíl xx částce, xxxxx xx byla xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxx uplatněn standard XXX&xxxx;39, finanční xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxx, která xx xxxx vykázána x&xxxx;xxxxxxxxxxxx xxxxxxxx, pokud xxx x&xxxx;xxxxxxxx aktiva, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup, xxxxx xxx xxxxxxxx xxxxxxxx XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podíl xx xxxxxxxxxxx závazcích xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vznikly xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxxxxxxx xxxxxxxxx, xxxxx jí vznikly xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xx společnou xxxxxxxxx xxx xxxxxxxxxx podniky. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx, které účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx investory |
Zveřejnění: IFRS 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx podmíněných závazcích, xxxxx xx vznikly xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx vlivem na xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ShareOfDebtInstrumentsIssuedThatAreIncludedInInsurersRegulatoryCapital |
X instant, credit |
label |
Podíl xx vydaných xxxxxxxxx xxxxxxxxxx zahrnutých xx&xxxx;xxxxxxxxxxxxx xxxxxxxx pojistitele |
Příklad: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx vydaných xxxxxxxxx xxxxxxxx, xxxxx xxxx zahrnuty xx&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx daňových xxxxxxx xx&xxxx;xxxxxxxxx vyplývajících xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátových xxxxxxxxxxxx smluv |
Příklad: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx částky xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxxxxxxxx xx smluv x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx. [Xxxxx: Odložené xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx použitých ke snížení xxxxx vyplývajících z aktiv xxxxxxxxxxxxx smlouvy v rozsahu xxxxxxxxxx IFRS 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx závazků xxxxxx xxxxxxxx použitých ke xxxxxxx rizik vyplývajících x&xxxx;xxxxx xxxxxxxxxxxxx smlouvy x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátové xxxxxxxxxx xxxxxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx použitých xx&xxxx;xxxxxxx xxxxx vyplývajících xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátových xxxxxxxxxxxx xxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx derivátových xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx ke xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx při xxxxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx účetní hodnotě při xxxxxxx IAS 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. V případě xxxxxxxxxx xxxxx oceněných xxxxxxxxxxx xxxxxxxx xx xxxxxx xxxx xxx xxxx xxxxxxx o opravné xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X písm. a) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Podíl xxxxxxxxxx xxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) standardu XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxx xxxxxx xxxxx úvěrové riziko, xxxxxx xxxxxxx při xxxxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx&xxxx;xxx xxxxxxx IAS 39 finančních aktiv xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx nízké xxxxxxx xxxxxx. X&xxxx;xxxxxxx finančních xxxxx xxxxxxxxx zůstatkovou xxxxxxxx xx xxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Podíl finančních xxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx nemají xxxxx xxxxxxx riziko, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx nemají xxxxx úvěrové xxxxxx. [Xxxxx: Finanční xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx hodnota] |
||||
|
ifrs-full |
ShareOfFinancialAssetsOtherThanThoseSpecifiedInParagraph39EaOfIFRS4FairValue |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxx xxx xxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx na xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx xxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx hodnota] |
||||
|
ifrs-full |
ShareOfFinancialAssetsToWhichOverlayApproachIsApplied |
X instant, xxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx částce finančních xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
ShareOfIncreaseDecreaseInFairValueOfFinancialAssetsDescribedInParagraph39EaOfIFRS4 |
X duration, xxxxx |
xxxxx |
Xxxxx zvýšení (snížení) xxxxxx xxxxxxx xxxxxxxxxx xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl účetní xxxxxxxx xx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu IFRS 4, reálná hodnota] |
||||
|
ifrs-full |
ShareOfIncreaseDecreaseInFairValueOfFinancialAssetsOtherThanThoseSpecifiedInParagraph39EaOfIFRS4 |
X duration, xxxxx |
xxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xxx xxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xxx xxxxx xxxx xxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx vystaví xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátové xxxxxxxxxx smlouvy nebo xxxx xxxxxxx z těchto xxxxx xxxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx, xxxxx vznikají, xxxxxxx xxxxxxxxxx vystaví xxxxxxx xxxxxxxxx do rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx z těchto xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do zisku xxxx ztráty xxxxx XXX 39 |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce závazků x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxx xxxx xxxxxx xxxxx XXX 39. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X16 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný ekvivalenční xxxxxxx, očištěný o daňový xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxx podniky [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xx ostatním xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 xxxx. x), zveřejnění: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl xxxxxx xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxx xxxxxxxx. [Xxxxx: Přidružené xxxxxxx [member]; Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xx ostatním xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx xx ostatním xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx metodou, xxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxXxXxxXxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční metodou, xxxxxxxx o daňový xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx a společných podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxxx bude reklasifikovaný xx xxxxx xxxx xxxxxx, xxxx zdaněním |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx reklasifikovaný xx xxxxx nebo xxxxxx, xxxx zdaněním. |
||||
|
ifrs-full |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxx xx ostatním xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXX&xxxx;1 odst. 82A |
|
documentation |
Podíl na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx bude reklasifikovaný xx zisku xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxxx nebude xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx zdaněním |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx na xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx nebude reklasifikovaný xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx hospodářském xxxxxxxx xxxxxxxxxxxx xxxxxxx zachycených xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
X duration, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;82 xxxx.&xxxx;x), zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23 xxxx. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Společné xxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxx podíl na xxxxxxxxxxxx výsledku přidružených x&xxxx;xxxxxxxxxx podniků xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx zachycený xxxxxxxxxxxx metodou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [member]; Xxxxxxxxxxx činnosti [xxxxxx]; Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx; Společné podniky [xxxxxx]; Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností] |
||||
|
ifrs-full |
ShareOfProfitLossOfDiscontinuedOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
X duration, credit |
label |
Podíl xx hospodářském výsledku x&xxxx;xxxxxxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx. X16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Ukončené xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxx podniky [member]; Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl na xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx zachycený ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx hospodářském výsledku xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xx zrušení xxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx přístupu, xxxx zdaněním |
Zveřejnění: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv, u nichž xxxxx během xxxxxxxx xxxxxx ke zrušení xxxxxx na základě xxxxxxxxx překrývacího xxxxxxxx, xxxx xxxxxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, debit |
label |
Podíl na xxxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxx xxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx reklasifikačních xxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx xxxxxx xx zrušení xxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Reklasifikační xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxx výsledku xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. X16 písm. d) |
|
documentation |
Podíl xxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Emisní xxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx nárokovaná x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx nominální xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx nominální xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxXxXxxxxxXxXxXxxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx akcií v držení xxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx xxxxxx dceřiných xxxx přidružených xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx vi) |
|
documentation |
Počet xxxxxxxxx xxxxx v držení xxxxxx xxxxxxxx nebo x&xxxx;xxxxxx xxxxxx xxxxxxxxx xxxx přidružených xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxxxxXxxXxxxxxxxxXxxXxxxXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxx vyhrazených x&xxxx;xxxxxx xx xxxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxx a smluv x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
Xxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx používaná x&xxxx;xxxxx činností xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx v rámci činností xxxxxx xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
ShorttermBorrowings |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [member] |
Příklad: XXX 7 – C Sesouhlasení xxxxxxx x&xxxx;xxxxxxxxxxx, příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx výpůjčky. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
ShorttermContractsMember |
member |
label |
Krátkodobé smlouvy [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx smlouvy xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, neklasifikované xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx vkladů x&xxxx;xxxxxx xxxxxx jednotky, xxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxx ekvivalenty. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxxx (xxxx xxx požitky xxx xxxxxxxx xxxxxxxxxx xxxxxx), x&xxxx;xxxxx se xxxxxxx, xx xxxxx xxxxx vypořádány do xxxxxxxx měsíců xx xxxxx účetního xxxxxx, xx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx služby. [Xxxxx: Xxxxxx příštích xxxxxx xxxxxxxxxxxxx xxxx krátkodobé] |
||||
|
ifrs-full |
ShorttermEmployeeBenefitsExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxxxxxxxx požitky |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx (xxxx xxx xxxxxxx xxx xxxxxxxx pracovního xxxxxx), x&xxxx;xxxxx se xxxxxxx, xx xxxxx xxxxx vypořádány xx xxxxxxxx xxxxxx xx xxxxx účetního období, xx xxxxxx zaměstnanci xxxxxxxx účetní xxxxxxxx xxxxxxxxx služby. |
||||
|
totalLabel |
Krátkodobé xxxxxxx xx xxxxxxxxxxxxx požitky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ShorttermInvestmentsClassifiedAsCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx investice. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 odst. –, příklad: 10 X&xxxx;xxxxxx xxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx právní procesy] |
||||
|
ifrs-full |
ShorttermMiscellaneousOtherProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxx ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ostatních xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx rezervy] |
||||
|
ifrs-full |
ShorttermOnerousContractsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxxxx smlouvy |
Příklad: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx nevýhodné xxxxxxx. [Xxxxx: Xxxxxxx na xxxxxxxxx smlouvy] |
||||
|
ifrs-full |
ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx náklady xx xxxxxxxx provozu, xxxxxxx do xxxxxxxxx xxxxx a obnovu |
Příklad: XXX 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých rezerv xx xxxxxxx xx xxxxxxxx provozu, uvedení xx xxxxxxxxx stavu x&xxxx;xxxxxx. [Xxxxx: Rezerva xx ukončení xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx na restrukturalizaci |
Příklad: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx xx restrukturalizaci. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx na xxxxxx. [Xxxxx: Rezerva xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx referenční xxxxxxx xxxxx, xxxxx jsou xxxxxxxxx xxxxxxx referenčních xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 24J xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx úrokové xxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podniky [axis] |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 odst. 39J, xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxx xxxxxxx aktiv. |
||||
|
ifrs-full |
SignificantUnobservableInputEntitysOwnEquityInstruments |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx významné xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxx ocenění xxxxxx xxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky. |
||||
|
ifrs-full |
SignificantUnobservableInputLiabilities |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. d) |
|
documentation |
Hodnota xxxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxx xxxx xxxxxxxxxxx účetním xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx skončil xxxx xxx před xxxxxx xxxxxxxxxxxx účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx na xxxxxxxx zabezpečení |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxx nákladů xx xxxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx příspěvky xx xxxxxxxx zabezpečení. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx požitky] |
||||
|
ifrs-full |
SpareParts |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx, xxxxx xxxx xxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx xxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx se xx xxxxxxx účetní xxxxxxxx (nebo xx xxxxxxx účetní xxxxxxxx xxxxxx xxxxxxxxx). Jsou xxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxx, popř. xxxxx xxxxxxxxx, xxxxx xxxx xxx kontrolou xxx vlivem xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx o peněžních xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxx vlastního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx změn xxxxxxxxx kapitálu. |
||||
|
ifrs-full |
StatementOfChangesInNetAssetsAvailableForBenefitsAbstract |
label |
Výkaz xxxx xxxxxxx xxxxx použitelných xxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx pozici [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXXXXXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx o souladu s IFRS [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xx xxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx úplného xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxXXXX7XxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxxxxx informace xxxxxx x&xxxx;xxxxxxx se xxxxxxxxx XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
Xxxxxxxxxx: IFRS 1 xxxx. E2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx xx standardy XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxx20XxXXXX17XxXxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že účetní xxxxxxxx xxxxxxx xxxxxxxx 20 standardu XXXX 17 xxx xxxxxxxx xxxxxx pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx jednotka xxxxxxx xxxxxxxx 20 standardu XXXX 17 při xxxxxxxx xxxxxx xxxxxxxxxx xxxxx, xx&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xx&xxxx;xxxxxx x&xxxx;xxxxxxx x&xxxx;XXXX 17. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxXxxxxXxxxxxXxxXxXxxxxxXxxxxxxxxXxxxxxXxXxxxxXxXxxxxXxxxxxxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx jednotka nezveřejňuje xxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx nároků, xx&xxxx;xxxxxxx xxxxx xxxxx xxx xxx let před xxxxxx xxxxxxx xxxxxxxx xxxxxx, xx&xxxx;xxxxxx xxxxxx xxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;X28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx jednotka nezveřejňuje xxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx, xx&xxxx;xxxxxxx xxxxx xxxxx xxx xxx xxx xxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx, xx&xxxx;xxxxxx xxxxxx xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxXxXxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxxx, aby xx účetní xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx podnikem při xxxxxxx ekvivalenční xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx jednotka xx xxxxxxxx xxxxxx xxxxxxx, která xxxxxxxx, xxx xx účetní xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx podnikem xxx xxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
xxxx |
xxxxx |
Xxxxxxxxxx, že účetní xxxxxxxx zvolila praktické xxxxxxxxxxxx při xxxxxxxxxx, xxx xxxxxxx xxxxxxxxxxx xxxx zahrnuje xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxxxx XXXX&xxxx;16. |
Xxxxxxxxxx: XXXX 16 odst. X4 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx zjednodušení x&xxxx;xxxxxxxx&xxxx;X3 standardu IFRS 16 xxx posuzování, zda xxxxxxx představuje xxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx standardu XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, že pojistitel xxxxxxx xxxxxxxx xxxxxxx z IFRS 9 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxxxxx xxxxxxx dočasnou xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxx nesplňuje xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx z IFRS 9 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxxxxxxx je xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx investiční xxxxxxxx je xxxxxxx xxxxxxxx výjimku x&xxxx;xxxxxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxXxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx jednotka xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxx svou xxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxx sestavuje xxxxxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx jednotek [xxxx xxxxx]; Individuální [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx xxx xxxxxxxx leasingů xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx výjimku z vykazování |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;60 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxx při xxxxxxxx xxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx&xxxx;6 xxxxxxxxx&xxxx;XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx výjimku x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;60 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxx při xxxxxxxx krátkodobých xxxxxxxx xxxxxxxxx xxxxxxx z vykazování xxxxx xxxxxxxx&xxxx;6 standardu IFRS 16. Xxxxxxxxxx leasing je xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx leasingu xx xxx xxxxxxxx činí 12&xxxx;xxxxxx nebo xxxx. Xxxxxxx, xxxxx xxxxxxxx xxxx xx xxxxx, xxxx krátkodobým xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16XxXxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxx46XXxXXXX16 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx xxxxxxxx xxxxxxxxx zjednodušení podle xxxxxxxx 46A xxxxxxxxx XXXX 16 na xxxxxxx xxxxx na xxxxxxxx, xxxxx jsou xxxxxx důsledkem xxxxxxxx XXXXX-19 a splňují podmínky xxxxxxxx 46X xxxxxxxxx XXXX 16 |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;60X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxx uplatnil praktické xxxxxxxxxxxx xxxxx odstavce 46A xxxxxxxxx IFRS 16 xx xxxxxxx xxxxx xx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx XXXXX-19 x&xxxx;xxxxxxx xxxxxxxx xxxxxxxx 46X xxxxxxxxx IFRS 16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxXXXX16XxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16 xxxxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxx operativní leasingy xxxxx xxxxxxxxx&xxxx;XXX&xxxx;17. |
Xxxxxxxxxx: XXXX 16 xxxx. C13 |
|
documentation |
Prohlášení, xx xxxxxxx xxxxxxx xxxxx xxxx více xxxxxxxxxxx xxxxxxxxxxxx stanovených x&xxxx;xxxxxxxx&xxxx;X10 xxxxxxxxx&xxxx;XXXX&xxxx;16 xxx xxxxxxxxxxx standardu IFRS 16 retrospektivně x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;X5 xxxx.&xxxx;x) xx xxxxxxxx klasifikované xxxx operativní xxxxxxxx xxxxx xxxxxxxxx&xxxx;XXX&xxxx;17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxx použito xxxxxxxxx xxxxxxxxxxxx xxxxxxxx se xxxxxxxxx významného xxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;129 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xx smlouvě xx zákazníkem bylo xxxxxxx xxxxxxxxx zjednodušení xxxxxxxx xx xxxxxxxxx xxxxxxxxxx prvku xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx týkající xx xxxxxxxxxxxxx nákladů xx xxxxxxx smlouvy |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;129 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xx smlouvě xx xxxxxxxxxx bylo použito xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxxx nákladů xx xxxxxxx smlouvy. |
||||
|
ifrs-full |
StatementThatRateRegulatorIsRelatedParty |
text |
label |
Prohlášení, xx xxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxx xxxxx je xxxxxxx xxxxxxxxxx s účetní xxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxx regulátora/regulátorů xxxxx; Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxXxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxx účtu xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xxx xxxx xxxx xxxxxx xxxxxxxxxx xxx zrušitelný |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxx xxxx xxxx zpětně xxxxxxxxxx xxx xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1XxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxx x&xxxx;xxxxxx převodům xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxx x&xxxx;xxxxxx převodům xxxx xxxxxx 1 x&xxxx;xxxxxx 2 hierarchie xxxxxxxx xxxxxx aktiv. |
||||
|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1AndLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Prohlášení, xx xxxxxxx x&xxxx;xxxxxx převodům xxxx&xxxx;xxxxxx&xxxx;1 x&xxxx;xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx mezi úrovní 1 x&xxxx;xxxxxx 2 xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1AndLevel2OfFairValueHierarchyLiabilities |
text |
label |
Prohlášení, že nedošlo x&xxxx;xxxxxx převodům xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx mezi xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx reálných xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že nedošlo x&xxxx;xxxxxx převodům xxxx xxxxxx 1, xxxxxx 2 nebo úrovní 3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. c), xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx během xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, xxxxxx 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx hodnot xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx nedošlo x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, úrovní 2 xxxx úrovní 3 xxxxxxxxxx reálných xxxxxx, xxxxxxx kapitálové xxxxxxxx účetní jednotky |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x), xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxx roku nedošlo x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, úrovní 2 xxxx xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, úrovní 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 písm. x), xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx převodům xxxx xxxxxx 1, úrovní 2 nebo úrovní 3 xxxxxxxxxx xxxxxxxx hodnot xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxXxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx neupravené xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx na xxxxx xxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;80X, xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;18X, xxxxxxxxxx: IAS 38 xxxx.&xxxx;130X, xxxxxxxxxx: IFRS 10 xxxx.&xxxx;X6X, zveřejnění: XXXX&xxxx;11 xxxx.&xxxx;X13X, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx byly xxxxxxxxxxx xx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx [member] |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx na xxxxxxx zákonných požadavků. |
||||
|
ifrs-full |
StructuredDebtAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Příklad: XXX 19 xxxx.&xxxx;142 xxxx. h) |
|
documentation |
Částka, kterou xxxx, který byl xxxxxxxxxxxx xxx, aby xxxxxx xxxxxx xxxxxxxxxx xxx, xxxxxxxx k reálné xxxxxxx plánu xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx xxxxxxxx, procentní xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxx, xxxxx xxx xxxxxxxxxxxx tak, xxx splnil xxxxxx xxxxxxxxxx xxx, xxxxxxxx x&xxxx;xxxxxx xxxxxxx plánu xxxxxxxxxxxx požitků. [Odkaz: Xxxxxx xxxxx, v reálné xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx přispívající k reálné xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxx [abstract] |
||
|
ifrs-full |
SubordinatedLiabilities |
X instant, credit |
label |
Podřízené xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, které xxxx z hlediska xxxxxx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z nákladu x&xxxx;xxxxx xxxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Následné xxxxxxxx xxxxxxxxxx daňových xxxxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx vyplývající z následného xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Následné xxxxxxxx odložených xxxxxxxx xxxxxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx podniky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 odst. 16 písm. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), zveřejnění: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx jednotky, xxxxx xxxx xxxxxxxx jinou xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx podniky x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx, které mají xxxxxxxxxxx xxxxx, xxxxx xx xxxxxxxx pro xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxXxxxXxxxxXxxxXxxxxxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxx, xx xxxxxx xxxxxxxx xxxx xxxx kapitál |
Zveřejnění: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxxxxx údaje x&xxxx;xxx, co xxxxxx xxxxxxxx řídí xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx xxxx xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx. Xxxx xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxx, které xxxxxxx xxxxxxx klíčové xxxxxx xxxxxx jednotky, xxxxxxxxx xxxxxxxxxxxxxx nebo xxxxxxxxx xxxxxxx xxxxxx jednotky. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]; Klíčoví xxxxxxx vedení xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx opcí xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxx klasifikovaných xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx vůči xxxxxx, které xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx souhrnných xxxxxxxxxxxxxxx informací o expozici xxxxxx xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, aniž xx x&xxxx;xxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;15 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;30 písm. a) |
|
documentation |
Částka finanční xxxx xxxx xxxxxxx (xxxx. xxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xxxxxxxx strukturovanou xxxxxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, aniž xx x&xxxx;xxxx xxxx účetní xxxxxxxx smluvně vázána, xxxxxx pomoci při xxxxxxxxx finanční xxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami účetních xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Aktiva xxxxx [member]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx, kterou xxxxxxxxxx xxxxxxxx xxxx její xxxxxxx společnosti poskytly xxxxxxx společnosti, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx povinnost |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxxx xxxxxxxxxxx poskytly xxxxxxx xxxxxxxxxxx, xxxx xx je x&xxxx;xxxx xxxxxxxxxx smluvní xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx podniky [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx (xxxxxxx) plánu |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx všech xxxxx plánu xx xxxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx přebytek (xxxxxxx) xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx (xxxxxxx) xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx smlouva [xxxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxx xxxxxxxx nástroj, x&xxxx;xxxxx xxxxx dochází x&xxxx;xxxxxx peněžních xxxx xxxx xxxxxxxx smlouvy x&xxxx;xxxxxxx xxxxxxxx časového xxxxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Hmotná xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xx xxxxxx aktiva v souladu x&xxxx;xxxxxxxx pravidly xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;6 odst. 25 |
|
documentation |
Tento xxxx představuje xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx hmotná xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxx a vyhodnocení [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu zůstatků xxxx časového rozlišení xxx xxxxxx xxxxxxxx, xxxxx se týká xxxxxxx. [Odkaz: Xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxXxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx užitek vznikající x&xxxx;xxxxxxxxx xxxxxxxxxx daňové xxxxxx, xxxxxxxx odpočtu xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx období, xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 písm. e) |
|
documentation |
Částka xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx daňové xxxxxx, xxxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx ke xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Nevyužité xxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx odpočty [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx ztráty, xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx ke xxxxxxx xxxxxxxxx xxxxxxxx nákladu |
||||
|
ifrs-full |
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx užitek xxxxxxxxxx x&xxxx;xxxxxxxxx nevykázané xxxxxx xxxxxx, xxxxxxxx xxxxxxx nebo přechodných xxxxxxx x&xxxx;xxxxxxxxxxx období, xxxxx xxxx xxxxxxx xx xxxxxxx odloženého xxxxxxxx nákladu |
Příklad: IAS 12 xxxx.&xxxx;80 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vznikajícího x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, daňového xxxxxxx xxxx přechodných xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxx, xxxxx xxxx použity xx xxxxxxx odloženého daňového xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx); Xxxxxxxxx rozdíly [xxxxxx]; Xxxxxxxxx xxxxxx ztráty [xxxxxx]; Nevyužité daňové xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx užitek xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, daňového xxxxxxx xxxx přechodných xxxxxxx z předchozího xxxxxx, xxxxx xxxx použity xx snížení xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx podmíněný závazek xxxxxxxx x&xxxx;xxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxXxxxxxXxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx představuje rozdíl xxxx xxxxxxxx náklady (xxxxxx) a účetním xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (sazbami), xxxxx xxxxxxx xx xxxxxxx xxxxxx xxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx, které xxxxxx odčitatelné xxx xxxxxxxx zdanitelného xxxxx (xxxxxx xxxxxx) |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) xxx i) |
|
documentation |
Částka, xxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním xxxxxx xxxxxxxxxx platnou daňovou xxxxxx (xxxxxxx), který xxxxxxx s náklady, které xxxxxx odčitatelné xxx xxxxxxxx zdanitelného zisku (xxxxxx xxxxxx). [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx ziskem xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), který xxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Účetní xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 12 odst. 81 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx souvisí xx xxxxxxxx hodnoty xxxxxxxxx. [Xxxxx: Xxxxxx zisk; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxxxxxx2011 |
(X) xxxxxxxx, credit |
label |
Daňový xxxxxx xxxxxx xxxxxxxxxxxx xx daně |
Zveřejnění: IAS 12 odst. 81 xxxx. x) xxx i) |
|
documentation |
Částka, xxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx náklady (xxxxxx) x&xxxx;xxxxxxx ziskem xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), který xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xx xxxx. [Xxxxx: Xxxxxx zisk] |
||||
|
negatedLabel |
Daňový xxxxxx xxxxxx xxxxxxxxxxxx xx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx ztrát |
Zveřejnění: IAS 12 odst. 81 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním ziskem xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), který xxxxxxx s daňovými xxxxxxxx. [Xxxxx: Účetní zisk] |
||||
|
ifrs-full |
TaxExpenseIncomeAtApplicableTaxRate |
X duration, xxxxx |
xxxxx |
Xxxxxx náklad (xxxxx) xxxxx platné xxxxxx xxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. c) xxx i) |
|
documentation |
Účetní xxxx xxxxxxxxxx platnou xxxxxxx xxxxxx (xxxxxxx). [Xxxxx: Xxxxxx xxxx; Platná xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx (výnos) vztahující xx ke xxxxxx xxxxxxxx pravidel x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 12 odst. 80 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx ke změnám xxxxxxxx xxxxxxxx a k chybám, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXX&xxxx;8, xxxxxxx nemohou být xxxxxxxxx xxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxXxxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx nákladu na xxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxx z příjmů. |
||||
|
ifrs-full |
TaxExpenseRelatingToGainLossOnDiscontinuance |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx k zisku (xxxxxx) x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx. h) xxx x), xxxxxxxxxx: XXXX 5 odst. 33 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx náklad (výnos) xxxxxxxxxx xx x&xxxx;xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxx. [Xxxxx: Ukončené činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx se x&xxxx;xxxxx (xxxxxx) x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx. x) xxx xx), xxxxxxxxxx: IFRS 5 odst. 33 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (výnos) vztahující xx x&xxxx;xxxxx (ztrátě) x&xxxx;xxxxx xxxxxxxx ukončených xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxxxXxxxxxXxXxxXxxx |
X.XX duration |
label |
Účinek xxxxxx xxxxx xx xxxxx xxxxxx sazby |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx ii) |
|
documentation |
Účinek xxxxxx xxxxx na xxxxxxxxxxxx xxxxxxxx daňové xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx změny xxxxxx sazby. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxx xxxxxxx xxxx xx xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 12 xxxx.&xxxx;81 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx s platnou daňovou xxxxxx vyplývající x&xxxx;xxxxx xxxxxxx xxxx xx xxxxxxxxx období. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx; Xxxxxx splatné xxxx xx předchozí xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx daňové xxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx z nákladů, xxxxx xxxxxx xxxxxxxxxxx xxx určování zdanitelného xxxxx. [Xxxxx: Xxxxxxxx xxxxxx sazba; Platná xxxxxx sazba] |
||||
|
ifrs-full |
TaxRateEffectOfForeignTaxRates |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx v případě xxxxxxxxxxxx xxxxxxxx sazeb |
Zveřejnění: XXX 12 odst. 81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx sesouhlasení průměrné xxxxxx sazby s platnou xxxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxxxxxxx daňových xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Platná xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxxxxXxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx v případě xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx daňové xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx s platnou xxxxxxx sazbou vyplývající xx xxxxxxxxxxxx goodwillu. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx; Goodwill] |
||||
|
ifrs-full |
TaxRateEffectOfRevenuesExemptFromTaxation |
(X.XX) duration |
label |
Účinek xxxxxx sazby v případě xxxxxx xxxxxxxxxxxx od xxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. x) xxx ii) |
|
documentation |
Účinek xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx, které xxxx xxxxxxxxxx xx xxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Platná xxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx daňové xxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx daňové sazby xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx sazbou vyplývající x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx sazba; Xxxxxx xxxxxx sazba] |
||||
|
ifrs-full |
TechnologybasedIntangibleAssetsMember |
member |
label |
Technologická xxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxx založená xx xxxxxxxxxxx. Tato xxxxxx xxxxx zahrnovat xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx nehmotných xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx nehmotná xxxxxx [member]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx účetní xxxxxxxx xxxxxx nebo xxxxxxx xx xxxxxx o finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxx. Xxxxxxxxx xxxxxxx xxxxx být xxx: x) xxxxxxxxxx xxxxxxxxx xxxxxxx; xxxx x) xxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx hodnota [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx rozdíly týkající xx xxxxxxxx do xxxxxxxxx podniků, poboček, xxxxxxxxxxxx podniků x&xxxx;xxxxxx xx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. f) |
|
documentation |
Souhrnná xxxxxx xxxxxxxxxxx rozdílů xxxxxxxx xx xxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxx, xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx společném ujednání, x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx závazky nevykazují x&xxxx;xxxxxxxxx, xxx xxxx xxxxxxx obě xxxx xxxxxxxx: x) xxxxxxxx xxxxxx, investor, spoluvlastník xxxx xxxxxxxxxxxxxxxxx xx xxxxxxx načasovat xxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;x) xx xxxxxxxxxxxxx, že xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Přechodné xxxxxxx [xxxxxx]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx účetní xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina pro xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
axis |
label |
Přechodný rozdíl, xxxxxxxxx daňové ztráty x&xxxx;xxxxxxxxx daňové odpočty [xxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Nevyužité xxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxx ztráty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx požitky xxx ukončení pracovního xxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;171 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxx xxx ukončení pracovního xxxxxx xxxx xxxxxxxxxxxxx xxxxxxx poskytnuté xxxxxxx xx ukončení xxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxx: x) xxxxxxxxxx xxxxxx xxxxxxxx ukončit xx xxxxxxxxxxxx xxxxxxxx xxxxx před dnem xxxxxxx odchodu do xxxxx, xxxx x) xxxxxxxxxx zaměstnance přijmout xxxxxxx požitků výměnou xx xxxxxxxx pracovního xxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxxx xxxx vykazovaným xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 130 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxx, xxxxx xxxxxxx xxx xxxx xxxx koncem xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx materiálu x&xxxx;xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx o dodávce xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxx xx zákazníky. |
||||
|
ifrs-full |
TimingAndReasonForTransferBetweenFinancialLiabilitiesAndEquityAttributableToChangeInRedemptionProhibition |
text |
label |
Popis xxxxxxx x&xxxx;xxxxxx přesunu xxxx finančními xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx zpětného xxxxxx |
Xxxxxxxxxx: IFRIC 2 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx a důvodu xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx v důsledku xxxxx xxxxxx zpětného xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxx xxxxxxx xxxxx xxxx xxxxxx [axis] |
Příklad: XXXX 15 xxxx. X89 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxx xxxxxxx xxxxx xxxx xxxxxx [member] |
Příklad: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxx zboží xxxx xxxxxx xx smlouvách xx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Čas xxxxxxx xxxxx xxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx standardu XXXX |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [member]] |
||||
|
ifrs-full |
TitleOfNewIFRS |
text |
label |
Název xxxxxx xxxxxxxxx IFRS |
Příklad: XXX 8 xxxx.&xxxx;31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx nového standardu XXXX, xxxxx xxx xxxxx, xxx dosud xxxx platný. |
||||
|
ifrs-full |
TopOfRangeMember |
member |
label |
Horní xxxxxxx xxxxxxx [member] |
Příklad: XXXX&xxxx;13 xxxx. B6, příklad: XXXX&xxxx;13 xxxx.&xxxx;XX63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé obchodní x&xxxx;xxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 písm. k) |
|
documentation |
Částka krátkodobých xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx styku x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé závazky xxxxxxx spřízněným xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxx xxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;70, xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Krátkodobé částky xxxxxx xxxxxxxxxxx xx xxxxx a služby x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx; Xxxxxxx z obchodního xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxxxxx; Xxxx krátkodobé xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx z obchodního xxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx obchodní a jiné xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx u spřízněných xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx; Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx styku a jiné xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx a jiné xxxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá xxxxx: XXXX&xxxx;3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx a jiné xxxxxxx vykázané x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxx spřízněným stranám. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx dodavatelům xx xxxxx x&xxxx;xxxxxx v rámci xxxxxxxx činnosti xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx, xxxxxxxxxxxxxx peněžní xxxx |
Xxxxxxx: IFRS 7 odst. X11X, xxxxxxx: IFRS 7 xxxx. IG31A |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx peněžních xxxx x&xxxx;xxxxxxxxxxx s obchodními x&xxxx;xxxxxx závazky. [Odkaz: Xxxxxxxx x&xxxx;xxxx závazky] |
||||
|
ifrs-full |
TradeAndOtherReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxx a jiné pohledávky |
Zveřejnění: XXX&xxxx;1 odst. 54 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx; Xxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx styku x&xxxx;xxxx xxxxxxxxxx celkem |
||||
|
ifrs-full |
TradeAndOtherReceivablesAbstract |
label |
Obchodní x&xxxx;xxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxxxxXxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Obchodní xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx zákazníci xxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), zveřejnění: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx xxx), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx z obchodního styku] |
||||
|
ifrs-full |
TradingEquitySecuritiesMember |
member |
label |
Majetkové xxxxx xxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kapitálové xxxxxxxx, xxxxx a) xxxx xxxxxxxx nebo vznikly x&xxxx;xxxxxx xx účelem xxxxxxx nebo xxxxxx xxxxx v blízké xxxxxxxxxxx; xxxx x) xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx finančních xxxxxxxx, xxxxx xxxx xxxxxxxx řízeny x&xxxx;x&xxxx;xxxxxxx xx v poslední xxxx xxxxxxxx obchodování xxxxxxxxxxx xxx krátkodobý xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (náklady) z obchodování |
Obvyklá xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxx (xxxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxx a závazky x&xxxx;xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
TradingIncomeExpenseOnDebtInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx; Výnosy (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx nástroji |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx nástroji. [Xxxxx: Xxxxxxxx [xxxxxx]; Výnosy (xxxxxxx) z obchodování] |
||||
|
ifrs-full |
TradingIncomeExpenseOnEquityInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx s kapitálovými xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xxxxxxxx; Výnosy (náklady) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy (náklady) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx týkajících se xxxxxxxx kontraktů. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 odst. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxxxx, xxxxx x) xxxx pořízeny xxxx xxxxxxx v zásadě xx xxxxxx prodeje xxxx xxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx; xxxx x) xxx prvotním xxxxxxxxxx xxxx součástí xxxxxxxxx finančních xxxxxxxx, xxxxx xxxx společně xxxxxx a u kterých xx x&xxxx;xxxxxxxx době xxxxxxxx xxxxxxxxxxx realizované xxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Transakční xxxx xxxxxxxxx na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 120 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx ceny xxxxxxxxx xx závazky x&xxxx;xxxxxx, xxxxx xxxx nesplněny (xxxxxxxx částečně xxxxxxxxx) xx konci vykazovaného xxxxxx. Xxxxxxxxxx cena xx částka xxxxxxxxxxxx, xx xxxxxx xx xxxxxx xxxxxxxx dle xxxxx xxxxxx xxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx zboží xxxx xxxxxx xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx stran (xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx). [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis |
axis |
label |
Transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. l) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxxx od xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxxx] |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx vykázané xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Transakce vykázané xxxxxxxx od nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx v důsledku xxxxx xxxxxx xxxxxxxx odkupu |
Zveřejnění: XXXXX&xxxx;2 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxxx přesunutá xxxx xxxxxxxxxx závazky x&xxxx;xxxxxxxx kapitálem v důsledku xxxxx zákazu xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 40 xxxx.&xxxx;76, obvyklá praxe: XXX 40 xxxx.&xxxx;79 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx ze (xx) xxxxx a vlastníkem xxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xx (xx) zásob x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx (z) investičního xxxxxxxxxx majetku. [Xxxxx: Xxxxxx; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;(xx) xxxxxx penzijních plánů |
Zveřejnění: XXX&xxxx;26 xxxx.&xxxx;35 písm. b) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxx použitelných pro xxxxxxx vyplývající x&xxxx;xxxxxxx x&xxxx;(xx) xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxx xxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
TransfersIntoLevel3OfFairValueHierarchyEntitysOwnEquityInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní jednotky xx xxxxxx&xxxx;3 hierarchie xxxxxxxx hodnot. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
TransfersIntoLevel3OfFairValueHierarchyLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xx xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
TransfersOfCumulativeGainLossWithinEquity |
X duration |
label |
Převody xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxx xxxxxxxxx kapitálu, xxxx-xx xxxxx úvěrového xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx označených xxxx nástroje x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, x&xxxx;xxxxx xx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx výsledků xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx z účetní xxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx IFRS [xxxxxx]; Vyloučení mezisegmentových xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx výzkumu x&xxxx;xxxxxx xxxxxx jednotce, xxxxxxxxx xx spřízněnými stranami |
Příklad: XXX 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxx a vývoje xxxxxx xxxxxxxx xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;1 do xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;1 xx úrovně 2 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx hodnota [member]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
X duration |
label |
Převody xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx držených xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxx]; Xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá s vázanými xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx držených xx konci vykazovaného xxxxxx z úrovně 1 do xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů xxxxxxx xxxxxxxx xx konci xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx účetních hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad přechodu xx standardy IFRS [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxx držených xx xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 hierarchie reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;2 do xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx z úrovně 2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [member]; Úroveň 2 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx tento prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx na xxxxx vykazovaného období x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx xxxxxxxx hodnot |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Částka xxxxxxx závazků xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx reálných hodnot [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
TransfersOutOfLevel3OfFairValueHierarchyAssets |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxx xxxxx x&xxxx;xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx [member]] |
||||
|
negatedLabel |
Převody x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných hodnot. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxx&xxxx;3 hierarchie reálných xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
TransfersOutOfLevel3OfFairValueHierarchyLiabilities |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx závazků x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Úroveň 3 hierarchie xxxxxxxx hodnot [member]] |
||||
|
negatedLabel |
Převody x&xxxx;xxxxxx 3 hierarchie xxxxxxxx hodnot, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxx xx spřízněnými stranami |
Příklad: XXX&xxxx;24 odst. 21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxx xxxxxxxxxx ujednání x&xxxx;xxxxx xxxxxxxxx se xxxxxxxxxxx stranami, xxxxxx xxxxxx a peněžních xx xxxxxxxxxxx xxxxxx do xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
TransfersUnderFinanceAgreementsToEntityRelatedPartyTransactions |
X duration |
label |
Převody xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů xxxxxx jednotce xxxxx xxxxxxxxxx ujednání v rámci xxxxxxxxx xx spřízněnými xxxxxxxx, včetně půjček x&xxxx;xxxxxxxxx xx nepeněžních xxxxxx xx vlastního xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx zpravidla zadána xxxxxx xxxxxxx XBRL. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx maximální výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx jednotky xxxxx xxxxxxxxxx smluv, xxxxxxxxx se spřízněnými xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. f) |
|
documentation |
Částka xxxxxxx z účetní xxxxxxxx xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina pro xxxxxxx [member]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
TransfersUnderLicenseAgreementsToEntityRelatedPartyTransactions |
X duration |
label |
Převody xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxx v rámci transakcí xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Spřízněné strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
TransportationExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Cestovní výdaje |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vznikajících v důsledku xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;32 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky, držené xxxxxx jednotkou xxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx akcie |
||||
|
ifrs-full |
TreasurySharesMember |
member |
label |
Vlastní xxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 odst. 106 |
|
documentation |
Tento xxxx xxxxxxxxxxx vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx, xxxxxx účetní xxxxxxxxx xxxx xxxxxx xxxxx konsolidované xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx. a), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx ztráty, jež xxxxxxxx x&xxxx;xxxxxxxx selhání xxxxxxxxxx nástroje, xxxxx xxxx nastat během xxxxxxxx měsíců xx xxxx vykázání. [Odkaz: Xxx xxxxxxxxx očekávaných xxxxxxxxx ztrát [member]; Xxxxxxxxx xxxxxxx xxxxxx xx xxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx roky xxxx xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, který skončil xxx roky xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxx vyčíslení xxxxxxxxxxx xxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxx xxxxxxxxx očekávaných úvěrových xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. Xxxxxxxxx úvěrové xxxxxx xxxx váženým xxxxxxxx úvěrových xxxxx, xxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxx vyčíslení očekávaných xxxxxxxxx ztrát“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;15 odst. X89 xxxx.&xxxx;x), xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 96 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Typy xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx. X89 xxxx.&xxxx;x), xxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx typy xxxxx se xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx osu „Xxxx xxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx zákazníků [xxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. c) |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Typy xxxxxxxxx [member] |
Příklad: IFRS 15 odst. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X51, zveřejnění: XXXX 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx finančních xxxxxxx [axis] |
Zveřejnění: IFRS 7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypesOfHedgesAxis |
axis |
label |
Typy xxxxxxxxx [xxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;22, zveřejnění: XXXX 7 odst. 24A, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;22, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, zveřejnění: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx typy xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxx zajištění“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx nástrojů. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx xxxxx xxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxx [axis] |
Obvyklá xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxxxx nemovitého xxxxxxx [xxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Osa tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx činností, na xxxxx se vztahuje xxxxxxxx xxxxx [axis] |
Zveřejnění: XXXX 14 xxxx.&xxxx;30, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;21X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 127, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 písm. a), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;21X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx rizik. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Typy xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxx o úhradách xxxxxxxx xx xxxxx [axis] |
Zveřejnění: XXXX&xxxx;2 odst. 45 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Typy xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny typy xxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech xxxxx xxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XXXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx XXXX [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx mobilního xxxxxxxxxxxxxxxxx xxxxxxx (XXXX). [Odkaz: Xxxxxxx a koncese] |
||||
|
ifrs-full |
UnallocatedAmountsMember |
member |
label |
Nepřiřazené xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;8 odst. 28, xxxxxxx: XXXX 8 xxxx. XX4 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx provozním xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;133 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx přiřazena xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Xxxxx: Goodwill; Xxxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXXX 12 odst. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 odst. 19F |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx investiční xxxxxxxxx. Představuje také xxxxxxxxxx xxxxxxx xxx xxx „Nekonsolidované strukturované xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. B4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx strukturované xxxxxxxx. Xxxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxx, xxx xxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx faktor xxx xxxxxxxxxxx, xxx xxxxx účetní xxxxxxxx xxxxxx, xxxxxxxxx xxxx xx xxxxxxxxx xxxxx xxxxxxxx pouze xx xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx ujednání. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx podniky [axis] |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
UnconsolidatedSubsidiariesControlledBySubsidiariesOfInvestmentEntityMember |
member |
label |
Nekonsolidované dceřiné xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxxxxxx xxxxxxx podniky xxxxxxxx dceřinými xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedSubsidiariesMember |
member |
label |
Nekonsolidované dceřiné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 odst. 19B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx dceřiné xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedSubsidiariesThatInvestmentEntityControlsDirectlyMember |
member |
label |
Nekonsolidované xxxxxxx xxxxxxx přímo xxxxxxxx xxxxxxxxxx jednotkou [xxxxxx] |
Xxxxxxxxxx: XXXX 12 odst. 19B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxxx jednotka xxxxxx xxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx jednotek [xxxx xxxxx]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky xxx xxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx podřízených xxxxxxx, x&xxxx;xxxxx xxxx stanovený xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx kapitálový xxxxxxx x&xxxx;xxxxx papíry xxxxxxxxxxx xxxx xxxxx xxxxxx [axis] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Podkladový xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxxxxx xxxxxxx a cenné xxxxxx xxxxxxxxxxx jiné xxxxx papíry“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nediskontovaný xxxxxxx xxxxx nezbytný x&xxxx;xxxxxxxx xxxxxx odúčtovaných xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxxx xxxxxxx xxxxxx, xxxxx xxxxx nebo mohou xxx xxxxxxxx xx xxxxxxxx odkupu xxxxxxxxxxxx xxxxxxxxxx xxxxx (např. xxxxxxxxxx cena v opční xxxxxxx). [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nediskontované xxxxxxxxx xxxxxxx xxxxxx při xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx nakoupených nebo xxxxxxxxx úvěrově znehodnocených xxxxxxxxxx aktiv |
Zveřejnění: IFRS 7 odst. 35H písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx očekávaných xxxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx prvotně xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxx nakoupená xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxXxxxxxxxXxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx platby, xxxxx xxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxx obdrženy. Xxxxxxxx xxxxxxx xx xxxxxxx, který převádí x&xxxx;xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx z vlastnictví xxxxxxxxxxxx aktiva. |
||||
|
ifrs-full |
UndiscountedOperatingLeasePaymentsToBeReceived |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx platby xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxx nediskontovaných xxxxxxxxxxxx xxxxxx operativního xxxxxxxx, xxxxx xxxx být xxxxxxxx. Xxxxxxxxxx leasing xx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxx všechna xxxxxx a užitky vyplývající x&xxxx;xxxxxxxxxxx podkladového xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nevyčerpaných xxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxx x&xxxx;xxxxxxxxx xxx xxxxxxx provozní činnost x&xxxx;x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
(X) xxxxxxx, credit |
label |
Nerealizované xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx leasingu. Finanční xxxxxxx xx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx rizika x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx xxxxxxxx výnosy xxxxxxxx xx pohledávek x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx smluv, xxxxx xxxxx není xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
UnobservableInputsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. Představuje také xxxxxxxxxx hodnotu xxx xxx „Nepozorovatelné xxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx expozice |
Příklad: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxx hodnocena xxxxxxxxx ratingovými xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx být zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx přechodu xx xxxxxxxxx IFRS [member]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
UnrealisedForeignExchangeGainsLossesMember |
member |
label |
Nerealizované xxxxxxx xxxxx (ztráty) [xxxxxx] |
Xxxxxxx xxxxx: IAS 12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx zisky (xxxxxx) ze xxxx xxxxxxxx xxxxx, xxxxx xxxxx nebyly xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 22 písm. c) |
|
documentation |
Částka xxxxxxxxxx podílu na xxxxxxxx xxxxxxxxxxxx podniků, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx na xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxx xx ztrátách xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 písm. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxx na ztrátách xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx xx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx nezajištěné xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka přijatých xxxxx xx bank, xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Nevyčerpané xxxxxxx, xxxxx byly xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 odst. 84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxx xxxxxx, xxxxx xxxx xxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx, xxx xxxxx xx odložená xxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nevyužitých daňových xxxxxxx, pro xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx ve xxxxxx o finanční xxxxxx. [Xxxxx: Nevyužité daňové xxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro tento xxxxx by měla xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxx xx xxx, xxx mohly xxx xxxxxxx xxxxx xxxxxxxxx zdanitelnému xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxx, pro xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxx xxxxx, xxx xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx nevykazuje xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx ztráty, xxxxx xxxxxxx x&xxxx;xxxxxxxxx xx xxx, xxx xxxxx xxx využity xxxxx xxxxxxxxx zdanitelnému xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxXxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx xx oceněna xxxx xxxx, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx oceněna xxxx xxxx, xxxxxxx xxx xxxxxxxxxx aktiva. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx jako xxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx xxxx doba, použitá xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
XXX |
xxxxx |
Xxxxxxxxx, která je xxxxxxx jako xxxx, xxxxxxxxxx nemovitý majetek, xxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, která xx xxxxxxx xxxx xxxx, xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Investiční nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, která xx xxxxxxx xxxx xxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx xxxx xxxx, xxxxxxx x&xxxx;xxxxxxx, xxxxx a zařízení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx, která xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx podobných jednotkách, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;54 písm. e) |
|
documentation |
Životnost, xxxxx je xxxxxxx x&xxxx;xxxxxxxxxxx xxxx jiných xxxxxxxxx jednotkách, xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
UsefulLifeMeasuredInProductionOrOtherSimilarUnitsIntangibleAssetsOtherThanGoodwill |
X.XX duration |
label |
Životnosti, xxxxx je xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, která xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx, xxxxx xx oceněna v produkčních xxxx xxxxxx podobných xxxxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx. |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. c) |
|
documentation |
Životnost, xxxxx xx oceněna x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, použitá x&xxxx;xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx, xxxxxxx xx xxxxxxx xxxxxx finančních aktiv |
Obvyklá xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx v důsledku xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx na xxxxxxx xxxxxx finančních aktiv] |
||||
|
negatedLabel |
Využití, xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx veřejné xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících xx zakoupených xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx techniky [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxx, které účetní xxxxxxxx používá xxx xxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx pro xxx „Xxxxxxxxx techniky použité xxx xxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ValueAddedTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx souvisejících s daní x&xxxx;xxxxxxx hodnoty. |
||||
|
ifrs-full |
ValueAtRisk |
X instant |
label |
Hodnota x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx rizika xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx pohybů xx xxxx, na xxxxxxx stanoveného xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx měření. |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx hodnotu XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) peněžních xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina pro xxxxxxx [member]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami účetního xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx plánu [member]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx xxxx x) xxxxxxx xxxxxxxx získaných smluvních xxxxxxxxxx práv a převzatých xxxxxxxxxx závazků x&xxxx;xxxxxxxx xxxxxxxxx a b) xxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx postupy pojistitele xxx xxxxxxxx xxxxxxx, xxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx představujících xxxxxxxx xxxxxxxxxx používané xxx xxxxxxxxxx xxxxxx xxxxxxxx, x&xxxx;xx xxxxxxx xxxxxxx, xxxxxxxx vozidla x&xxxx;xxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
totalLabel |
Dopravní prostředky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
VehiclesMember |
member |
label |
Dopravní xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxx činnostech účetní xxxxxxxx, x&xxxx;xx xxxxxxx xxxxxxx, xxxxxxxx vozidla x&xxxx;xxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXX&xxxx;8 odst. 29 |
|
documentation |
Osa tabulky xxxxxxxx xxxxx mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Dobrovolné změny xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx, xxxxx zajistí, xx xxxxxx závěrka xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxx událostí xxxx xxxxxxxxx na xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxx xxxxxxx xxxx xxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx IFRS xx xxxxxxxxxx xx xxxxxxxxxxx změnu xxxxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx změny xxxxxxxx pravidel“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxx a platy |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, která xxxxxxxxxxx xxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazek z warantů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx z warantů. |
||||
|
ifrs-full |
WarrantReserve |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 xxxx. e) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx xx xxxxx. [Xxxxx: Xxxx úhrad xxxxxxxx xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xx xxxxx akcií s výjimkou xxxxxxx v důsledku xxxxx x&xxxx;xxxxxx xxxxxx na xxxxx. [Xxxxx: Xxxx xxxxx xxxxxxxx na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx týkající xx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy xx záruky |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 1 Xxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx odhadované xxxxxxx xx výrobu xxxxx x&xxxx;xxxxxx na prodané xxxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxx celkem |
||||
|
ifrs-full |
WarrantyProvisionAbstract |
label |
Rezervy xx záruky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Tento xxxx představuje xxxxxxx xx odhadované xxxxxxx xx výrobu xxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx kapitálu, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d), xxxxxxx: XXXX 13 xxxx. IE63 |
|
documentation |
Tento xxxx xxxxxxxxxxx vážený xxxxxx xxxxxxx xxxxxxxx, který xx xxxxxx xxxx xxxxxxx xxxxxxxx pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx průměr doby xxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků |
Zveřejnění: XXX 19 odst. 147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx doby xxxxxx závazného příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx realizovatelných x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;2 odst. 45 |
|
documentation |
Vážený průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx jiných než xxxxxxx opce) xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny ostatních xxxxxxxxxxxx xxxxxxxx realizovaných xxxx převedených x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Vážený průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (xxx. xxxxxxxx jiných xxx xxxxxxx xxxx) realizovaných xxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Vážený průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (xxx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX duration |
label |
Vážený xxxxxx xxxxxxxxxx ceny ostatních xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx na akcie |
Obvyklá xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Vážený xxxxxx realizační xxxx xxxxxxxxx kapitálových xxxxxxxx (xxx. xxxxxxxx jiných xxx akciové opce) xxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx kapitálových nástrojů xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx ostatních kapitálových xxxxxxxx (tzn. xxxxxxxx xxxxxx xxx akciové xxxx) xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx žijících x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Obvyklá praxe: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx nástrojů (xxx. xxxxxxxx xxxxxx než xxxxxxx opce) xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx průměr xxxxxxxxxx ceny ostatních xxxxxxxxxxxx nástrojů žijících x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx xxxxx xxxxxx |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx opcí xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny akciových xxxx realizovaných x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx akciových xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. x) xxx v) |
|
documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx propadlých x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx opcí xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny xxxxxxxxx opcí poskytnutých x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxXxxxXxXxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx xxxxx k datu xxxxxxxxx u akciových opcí xxxxxxxxxxxxx během xxxxxxxx xxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxx xxxxx x&xxxx;xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx na xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx akciových xxxx xxxxxxxx v rámci xxxxxxx o úhradách vázaných xx akcie |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx. x) bod x), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx akciových xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx akcie xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx žijících x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx průměr xxxxxx xxxxxxx ostatních xxxxxxxxxxxx xxxxxxxxxxxx nástrojů xx xxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx xxxxxxx ostatních xxxxxxxxxxxx kapitálových nástrojů xxxxxx xxx akciové xxxx ke xxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx průměr reálné xxxxxxx ke xxx xxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx hodnoty xxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxx ke dni xxxxxx xxxxxxx. [Odkaz: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx úrokové xxxx xxxxxxxxx xx závazky x&xxxx;xxxxxxxx xxxxxxxx xx xxx xxxxxxx aplikace xxxxxxxxx XXXX&xxxx;16 |
Xxxxxxxxxx: XXXX 16 odst. C12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx přírůstkové xxxxxxxx xxxxxxx xxxx nájemce xxxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici xx dni xxxxxxx xxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16. Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx, xxxxxx xx nájemce xxxxxxxx x&xxxx;xxxxxxx, že xx xx na xxxxxxx dlouhé xxxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx prostředky xxxxxxxx xxx xxxxxxx aktiva xxxxxxx xxxxxxx xxxx xxxxxxx x&xxxx;xxxxx k užívání x&xxxx;xxxxxxxx xxxxxxxxxxx prostředí. |
||||
|
ifrs-full |
WeightedAverageMember |
member |
label |
Vážený xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, příklad: XXXX&xxxx;13 xxxx.&xxxx;XX63, zveřejnění: XXXX 14 odst. 33 xxxx. x), zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;120, xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx, xxx xx xxxxx xxxxxxx, která xx xxx xxxxxxxxxxxx, xxxxxxxxx xxxx, která xxxxxx xxxxxxxxx xxxxx xxxxx hodnoty na xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx průměr xxxxx xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxx průměr počtu xxxxxxxx xxxxxxxxx při xxxxxxx základního ukazatele xxxxx (xxxxxx) xx xxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxx na xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx ukazatel xxxxx (xxxxxx) na xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxx použitých xxx xxxxxxx xxxxxxxxx zředěného xxxxx (xxxxxx) na xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxx průměr počtu xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxxxxx zředěného xxxxx (ztráty) na xxxxxxx xxx kapitálový xxxxxxx, xxxxx se xxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx určeného xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx průměr xxxxxxxxxxx xxxxxxx xxxxxxxxxx dob xx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx dob xx splatnosti xxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx cen xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx akcií, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxx akcií xxxxxxx jako xxxxx xx xxxxxx xxx xxxxxxxxx xxxx pro xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx akciových xxxx. [Xxxxx: Model pro xxxxxxxxx xxxx [xxxxxx]; Xxxxxx průměr [member]] |
||||
|
ifrs-full |
WeightedAverageShares |
shares |
label |
Vážený xxxxxx xxxxx kmenových xxxxx použitých při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx na xxxxxxx xxxxxx upravený x&xxxx;xxxxx kmenových xxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxx, xxxxx xxxx xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxx xxxxx použitých při xxxxxxx xxxxxxxxxx ukazatele xxxxx xx akcii x&xxxx;xxxxxxxxx zředěného xxxxx xx akcii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx financované xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx zcela xxxx částečně xxxxxxxxxxx xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
WorkInProgress |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;1 odst. 78 písm. x), obvyklá praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx představujících xxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xx xxxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxxxxx xx xxxxx hotových xxxxxxx xxxx xxxxxx xxxx xxxxxxxxx další xxxxxxx. [Xxxxx: Aktuální zásoby xxxxxxxx xxxxxxx; Zásoby] |
||||
|
ifrs-full |
WritedownsReversalsOfInventories |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxxx xxxxxxx xxxxxxx) zásob |
Zveřejnění: XXX 1 odst. 98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxx na xxxxxx xxxxx xxxxxxxxxxxxxx hodnoty xxxx xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxx xxxxxxx xxxxxxx) xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (zrušení xxxxxxx xxxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx snížení xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xx částku xxxxxxxxxxxxxx hodnoty nebo xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx být xxxxxx xxxxxx xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxxxxx (zrušení snížení xxxxxxx) pozemků, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx hodnoty (zrušení xxxxxxx xxxxxxx) xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (zrušení xxxxxxx hodnoty) xxxxxxx, xxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
WrittenPutOptionsMember |
member |
label |
Vystavené xxxxxxxx xxxx [member] |
Příklad: XXXX&xxxx;7 odst. X33, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx aktiva xx xxxxxxxxxx realizační xxxx, pokud druhá xxxxxx uplatní xxxx. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
YearsOfInsuranceClaimAxis |
axis |
label |
Roky xxxxxx xx xxxxxxxx xxxxxx [axis] |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxx |
X.XX instant |
label |
Výnos xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx z podkladových xxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120“ |
|
xxxxxxxxxxxxx |
Xxxxx použitý x&xxxx;xxxxxxxxxxxx xxxxxxxxx toků, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx z podkladových xxxxxxx, xx xxxxxxx xxxxxxxx 36 xxxxxxxxx XXXX 17. Xxxxxxxxxx položky xxxx xxxxxxx, xxxxx xxxxxx xxxx xxxxxx xxxxxxxxx pojistníkovi. Podkladové xxxxxxx xxxxx xxxxxxxxx xxxxxxxx položky; xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxxxx xxxxxxx aktiv xxxxxx jednotky. |