XXXXXXXX XXXXXX X&xxxx;XXXXXXXXX XXXXXXXXX (XX) 2022/352
ze xxx 29.&xxxx;xxxxxxxxx 2021,
kterým xx mění xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, xxxxx jde x&xxxx;xxxxxxxxxxx taxonomie xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx normách xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxx pro xxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxx 2021
(Xxxx s významem xxx XXX)
XXXXXXXX KOMISE,
s ohledem xx Xxxxxxx o fungování Xxxxxxxx xxxx,
x&xxxx;xxxxxxx xx xxxxxxxx Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx 2004/109/XX xx xxx 15.&xxxx;xxxxxxxx 2004 x&xxxx;xxxxxxxxxxx xxxxxxxxx na průhlednost xxxxxxxxxx se xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxxxx cenné xxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxx xxxx, x&xxxx;x&xxxx;xxxxx xxxxxxxx 2001/34/XX&xxxx;(1), x&xxxx;xxxxxxx na xx.&xxxx;4 xxxx.&xxxx;7 xxxxxxx xxxxxxxx,
xxxxxxxx k těmto xxxxxxx:
|
(1) |
Xxxxxxxx Xxxxxx v přenesené pravomoci (XX) 2019/815 (2) xxxxxxxxxxx xxxxxxxx elektronický xxxxxx xxx xxxxxxxx zpráv x&xxxx;xxxxxxx x&xxxx;xx.&xxxx;4 xxxx.&xxxx;7 xxxxxxxx 2004/109/XX, xxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. Xxxxxxxxxxxxx účetní xxxxxxx, xxxxx je x&xxxx;xxxx obsažena, se xxxxxxxxx buď x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx, xxxxx xx xxxxx xxxxxxxx xxxx mezinárodní xxxxxxxxx xxxxxxxx výkaznictví („XXXX“), xxxxxxxxx xxxxx&xxxx;xxxxxxxx Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) x.&xxxx;1606/2002&xxxx;(3), xxxx x&xxxx;xxxxxxx x&xxxx;XXXX xxxxxxxx Xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx (IASB), xxxxx xxxx xx&xxxx;xxxxxxx xxxxxxxxxx Xxxxxx 2008/961/XX&xxxx;(4) xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx XXXX xxxxxxxx xxxxx xxxxxxxx (XX) x.&xxxx;1606/2002. |
|
(2) |
Xxxxxxxx xxxxxxxxx, která xx být používána xxx jednotný elektronický xxxxxx pro xxxxxxxx xxxxx, vychází x&xxxx;xxxxxxxxx XXXX a je xxxxx xxxxxxxxxx. Xxxxxx IFRS xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxx, xxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxx IFRS xxxx změnu xxxxxxxxxxx XXXX, xxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxx&xxxx;xxxxxxxxxxx obecného xxxxxx xxxx xxxxxxxxxxx taxonomie XXXX. Xxxxx xx xxxxxxxx aktualizovat xxxxxxxxx xxxxxxxxx normy tak, xxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx&xxxx;xxxxxxxxx XXXX. |
|
(3) |
X&xxxx;xxxxxx 2021 nadace XXXX xxxxxxxxxx xxxxxxxxxxxxxx xxxxx xxxxxxxxx XXXX. Tato xxxxxxxxxxx xx se xxxxx xxxx odrazit x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815. |
|
(4) |
Xxxxxxx XX xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 v současné xxxx xxxxxxx xxx xxxxx prvek xxxxxxxx xxxxxxxxx standardní xxxxxxxx („xxxxxxxx“) x&xxxx;xxxxxxxx dokumentace („xxxxxxxx xxxxxxxxxxx“). Xxx xx xxxxxxxxx harmonizované xxxxxxxxxxx požadavku xx xxxxxxxxxxx konsolidované xxxxxx xxxxxxx xxxxx XXXX, xxxx xx xxxxxx, xxx toto xxxxxxxx x&xxxx;xxxxxxxxxxxx případech xxxxxxxxxx xxxxx typy xxxxxxxx xxxxxxxxxxx taxonomií XXXX. Xxxxxxx XX xx xxxxx měla xxx xxxxxxx xxx, xxx x&xxxx;xxxxxxxxxxxx případech xxxxxxxxxx xxxxx typy označení. |
|
(5) |
Aby xxx xxxxxxxx xxxx xx xxxxxxxxx provádění xxxxxxxxx emitenty x&xxxx;xxx xx xxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx, xxxx xx xx xxxx nařízení xxxxxx xx výroční xxxxxxxx xxxxxx obsahující xxxxxx xxxxxxx xx xxxxxx xxxxxx počínající 1. xxxxxx 2022 xxxx xxxxxxx. Xxxxxxxxx by xxxx xxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx v tomto nařízení xxx xxx účetní xxxxxx počínající 1. xxxxxx 2021 xxxx xxxxxxx. |
|
(6) |
Xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 xx xxxxx xxxx xxx xxxxxxxxxxxxx způsobem xxxxxxx. |
|
(7) |
Xxxx xxxxxxxx vychází x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxxx, xxxxxx Komisi xxxxxxxxx Xxxxxxxx orgán pro xxxxx papíry x&xxxx;xxxx, |
|
(8) |
Xxxx xxxxxxxx xx technickou xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 x&xxxx;xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx XXXX x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxx XXXX. Xxxx xxxxxx nepředstavuje xxxxx xxxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. Xxxxx ESMA xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx technických xxxxx, x&xxxx;xxxxx xxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx související xxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx cenných xxxxxx x&xxxx;xxxx xxxxxxxx xxxxx xxxxxx&xxxx;37 nařízení Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) x.&xxxx;1095/2010&xxxx;(5), neboť xx xx xxxx xxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxx xxxxx, |
XXXXXXX XXXX XXXXXXXX:
Článek 1
Změny xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815
Xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (EU) 2019/815 xx mění xxxxx:
|
1) |
xxxxxxx X&xxxx;xx mění x&xxxx;xxxxxxx s přílohou I tohoto xxxxxxxx; |
|
2) |
xxxxxxx XX xx xxxx v souladu x&xxxx;xxxxxxxx XX xxxxxx nařízení. |
Xxxxxx&xxxx;2
Xxxxxxxxx xxxxxxxxxx
Xxxxxxxx xx xxxxxxxx v přenesené xxxxxxxxx (XX) 2019/815 xx xxxxx nařízení Xxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2020/1989&xxxx;(6) xx xxxx xxxxxxxx může xxxxxx xx výroční finanční xxxxxx xxxxxxxxxx xxxxxx xxxxxxx za xxxxxx xxxxxx xxxxxxxxxx před 1. xxxxxx 2022.
Xxxxxx&xxxx;3
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxx
Xxxx xxxxxxxx xxxxxxxx v platnost xxxxxxxx xxxx po xxxxxxxxx v Úředním věstníku Xxxxxxxx unie.
Použije se xx 1. ledna 2022 xxx xxxxxxx finanční xxxxxx obsahující účetní xxxxxxx xx účetní xxxxxx xxxxxxxxxx 1. xxxxxx 2022 nebo xxxxxxx.
Xxxxxx&xxxx;2 xx xxxx xxxxxxx xxx xxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx.
Xxxx xxxxxxxx xx xxxxxxx v celém xxxxxxx x&xxxx;xxxxx xxxxxxxxxx ve xxxxx členských xxxxxxx.
X&xxxx;Xxxxxxx 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) Nařízení Xxxxxx v přenesené xxxxxxxxx (XX) 2019/815, xxxxxx xx doplňuje směrnice Xxxxxxxxxx xxxxxxxxxx a Rady 2004/109/XX, pokud jde x&xxxx;xxxxxxxxx xxxxxxxxx normy xxxxxxxxxxx jednotného xxxxxxxxxxxxxx xxxxxxx xxx podávání xxxxx (Xx. věst. X&xxxx;143, 29.5.2019, x. 1).
(3)&xxxx;&xxxx;Xxxxxxxx Evropského xxxxxxxxxx x&xxxx;Xxxx (ES) x.&xxxx;1606/2002 xx xxx 19.&xxxx;xxxxxxxx 2002 o uplatňování mezinárodních xxxxxxxx xxxxxxxxx (Xx. xxxx. X&xxxx;243, 11.9.2002, x. 1).
(4)&xxxx;&xxxx;Xxxxxxxxxx Xxxxxx xx xxx 12.&xxxx;xxxxxxxx 2008 x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx a mezinárodních xxxxxxxxx xxx účetní xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx ve xxxxxxx xxxxxx xxx xxxxxxxxxxx xxxxxx konsolidovaných xxxxxxxx xxxxxxx (Xx.&xxxx;xxxx. L 340, 19.12.2008, x. 112).
(5) Nařízení Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) x.&xxxx;1095/2010 xx xxx 24.&xxxx;xxxxxxxxx 2010 x&xxxx;xxxxxxx Evropského xxxxxx xxxxxxx (Evropského xxxxxx xxx xxxxx xxxxxx x&xxxx;xxxx), o změně rozhodnutí x.&xxxx;716/2009/XX a o zrušení xxxxxxxxxx Xxxxxx 2009/77/ES (Úř. xxxx. X&xxxx;331, 15.12.2010, x. 84).
(6) Nařízení Xxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2020/1989 ze xxx 6.&xxxx;xxxxxxxxx 2020, kterým xx xxxx nařízení x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, xxxxx xxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx technických xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxx xxxxxxxxxx v roce 2020 (Xx. věst. X&xxxx;429, 18.12.2020, s. 1).
PŘÍLOHA I
Příloha X&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 xx xxxx xxxxx:
|
1) |
xxxxxxxx xxxx_xxx xx xxxxxxxxx xxxxx: „xxxxxxxx používaná x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx&xxxx;XX x&xxxx;XX pro xxxxx definované v jmenném xxxxxxxx „http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor““; |
|
2) |
definice esef_all xx xxxxxxxxx xxxxx: „xxxxxxxx xxxxxxxxx v tabulce x&xxxx;xxxxxxx&xxxx;XX xxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx „http://www.esma.europa.eu/taxonomy/2021-03-24/esef_all““; |
|
3) |
definice xxxx-xxxx xx nahrazuje xxxxx: „xxxxxxxx používaná x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx&xxxx;XX x&xxxx;XX xxx xxxxx definované x&xxxx;xxxxxxx xxxxxxxx „xxxx://xxxx.xxxx.xxx/xxxxxxxx/2021-03-24/xxxx-xxxx““. |
XXXXXXX&xxxx;XX
X&xxxx;xxxxxxx XX xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 xx xxxxxxx xxxxxxxxx tímto:
„Tabulka
Schéma xxxxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxxxxx účetní xxxxxxx xxxxx IFRS
|
Předpona |
URI xxxxx/xxxx xxxxx |
Xxx prvku a atributy |
Typ xxxxxx |
Xxxxx štítku |
Odkazy |
|
ifrs-full |
AbnormallyLargeChangesInAssetPricesOrForeignExchangeRatesMember |
member |
label |
Abnormálně velké xxxxx xxx xxxxx xxxx xxxxxxxx kurzů [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 odst. 22 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxx xxx xxxxx xxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx odhady [axis] |
Zveřejnění: XXX&xxxx;8 odst. 39 |
|
documentation |
Osa tabulky xxxxxxxx vztah mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx aktivum, xxxxxxx nebo xxxxxxxxxxx xxxxxxxx xxxxx, které xxxx xxxxxxxxx úprav xxxxxxxxxxxxx z hodnocení xxxxxxxxxxx xxxxx a očekávaných xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx a závazky. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Účetní xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx (xxxxxx) za xxxxxx xxxx odečtením daňového xxxxxxx. [Odkaz: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx zaplatit xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxxxxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx výdajů xxxxxxxx xxxxxx a výnosů příštích xxxxxx včetně xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx; xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx závazků] |
||||
|
totalLabel |
Výdaje xxxxxxxx xxxxxx a výnosy xxxxxxxx xxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx a výnosy příštích xxxxxx xxxxxx smluvních xxxxxxx [abstract] |
||
|
ifrs-full |
AccrualsClassifiedAsCurrent |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxx příštích xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx příštích xxxxxx xxxxxxxxxxxxxxx jako xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxxx, xxxxx xxx xxx xxxxxxx, ale xxxxx xx nestal xxxxxxxxxxx, xxxxxx smluvních xxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, obvyklá praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka aktiv xxxxxxxxxxxxx xxxxxx, který xxx xxx xxxxxxx, xxx ještě xx xxxxxx pohledávkou, x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Kumulované xxxxxxx (xxxxxxx) reálné xxxxxxx finančních aktiv xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx jako xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx ztráty vyplývající xx změn xxxxxxxxx xxxxxx aktiv, xxxxx xx xxxx xxx: x) xxxx xxxx xxxxx xxxxxx reálné xxxxxxx, xxxxx nenastala x&xxxx;xxxxxxxx xxxx tržních xxxxxxxx, xxx způsobují xxxxx tržního rizika; xxxx x) pomocí xxxx xxxxxx, xxxxx xxx účetní xxxxxxxx xxxxxxx zobrazuje výši xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx s aktivem. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxx riziko [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx finančních xxxxx xxxxxxxx jako xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty xxxxxxxxxxx ze xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx úvěrových xxxxxxxx nebo xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx určenými xxxx xxxxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. |
Zveřejnění: XXXX 7 odst. 9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx oceněná xxxxxxx hodnotou xxxxxxxxx xx xxxxx nebo xxxxxx. [Odkaz: Xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxx xxxxxxx finančních xxxxx xxxxxxxx xxxx xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (snížení) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 10A xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10 písm. a) |
|
documentation |
Kumulované xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx závazků. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Tržní xxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxXxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxx nebo xxxxxxxxxx xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (snížení) xxxxxx xxxxxxx úvěrů xxxx xxxxxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxx, které xx xxxx xxx: x) xxxx xxxx změny xxxxxx xxxxxx hodnoty, xxxxx nenastala x&xxxx;xxxxxxxx xxxx tržních xxxxxxxx, xxx xxxxxxxxx xxxxx xxxxxxx xxxxxx; xxxx x) pomocí jiné xxxxxx, xxxxx xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx rizika xxxxxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx nástrojů souvisejících x&xxxx;xxxxx nebo pohledávkami |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 písm. d) |
|
documentation |
Celkové zvýšení (xxxxxxx) xxxxxx hodnoty xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx nástrojů xxxxxxxxxxxxx x&xxxx;xxxxx nebo xxxxxxxxxxxx. [Xxxxx: Deriváty [xxxxxx]; Xxxxxxx (snížení) xxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx nebo podobnými xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 16 odst. 73 xxxx.&xxxx;x), xxxxxxxxxx: XXX 16 xxxx.&xxxx;75 písm. x), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení. [Xxxxx: Ztráta xx xxxxxxxxxxxx; Xxxxxx a amortizace] |
||||
|
ifrs-full |
AccumulatedDepreciationAndAmortisationMember |
member |
label |
Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;75 písm. b), xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;118 xxxx. c), xxxxxxx praxe: IAS 40 xxxx.&xxxx;79 písm. x), xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx úprava xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx položky xxxxxxxx xx xxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. a) xxx ii) |
|
documentation |
Kumulovaná xxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx zajištěné položky, xxxxx je xxxxxxxx xx účetní xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx aktivum. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kumulovaná úprava xxxxxxxxx reálné hodnoty xxxxxxxxx položky xxxxxxxx xx xxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx ii) |
|
documentation |
Kumulovaná xxxxxx xxxxxx zajištění xxxxxx xxxxxxx zajištěné položky, xxxxx xx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxx položky, xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx jako xxxxxxx. [Xxxxx: Xxxxxxxxx položky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxXxxxxxXxXxXxxxxxxxXxxXxxxxxxXxxxxXxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Kumulovaná xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx u zajištěné xxxxxxx, která přestala xxx upravována x&xxxx;xxxxx x&xxxx;xxxxxx ze zajištění, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx v) |
|
documentation |
Kumulovaná částka xxxxxx zajištění xxxxxx xxxxxxx xxxxxxxxx ve xxxxxx o finanční xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx hodnotou x&xxxx;xxxxxxxx xxx upravována x&xxxx;xxxxx x&xxxx;xxxxxx xx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx v naběhlé hodnotě; Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AccumulatedFairValueHedgeAdjustmentRemainingInStatementOfFinancialPositionForHedgedItemThatCeasedToBeAdjustedForHedgingGainsAndLossesLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx zbývající xx výkazu o finanční xxxxxx x&xxxx;xxxxxxxxx položky, xxxxx xxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxx a ztráty xx xxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka úpravy xxxxxxxxx reálné xxxxxxx xxxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx závazkem xxxxxxxx xxxxxxxx hodnotou a přestala xxx xxxxxxxxxx o zisky x&xxxx;xxxxxx xx xxxxxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;73 písm. d), xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x), xxxxxxx xxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;41 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 písm. d), zveřejnění: XXXX&xxxx;7 odst. 35H, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 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, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx výsledek |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx výnosů x&xxxx;xxxxxxx (xxxxxx xxxxxxxxxxxxxxxx úprav), xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxx, xxx xx xxxxxxxxxx xxxx povoleno xxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx ostatní úplný xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx kumulovaný xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx náklady xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx reálná xxxxxxx xxxxxx xx vlastním xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx držel xxxxxxxxxxxxx xxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod i) |
|
documentation |
K datu xxxxxxxx xxxxxxxxx reálná xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxxxx, x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx kombinace. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxxx xxxxxxx stanovená k datu xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx plnění xxxxxxxxxxx v podnikové xxxxxxxxx xxxxxxxxx k datu xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxx celkem, xxxxxx xxxxxxx stanovená x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxxxx převedeného xxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxx x&xxxx;xxxxxxxx v případě transakce xxxxxxxx xxxxxxxx od xxxxxx xxxxx a převzetí xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx s akvizicí x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
X duration, xxxxx |
xxxxx |
Xxxxxxx spojené s akvizicí xxxxxxxx jako xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx od xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. m) |
|
documentation |
Částka xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx vykázaných xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx, které xxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [member]; Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, odložená xxxxxxxxxx cena xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx z akvizic xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Odložená pořizovací xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Akvizice xxxxxxxxxxxxxxx podnikových xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Nehmotná xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Akvizice xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx z akvizic xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, investiční xxxxxxxx majetek |
Zveřejnění: XXX 40 xxxx.&xxxx;76 xxxx. x), zveřejnění: XXX 40 xxxx.&xxxx;79 písm. x) xxx ii) |
|
documentation |
Zvýšení xxxxxxxxxxxx nemovitého majetku xxxxxxxxxxx z akvizic xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, závazky plynoucí x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Závazky xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, xxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx pozemků, xxxxx a zařízení xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, xxxxxxxx aktiva |
Obvyklá xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx podnikových kombinací. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Zajistná xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx do působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Závazný xxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxxxx hodnotě; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfDiscountRatesMember |
member |
label |
Pojistněmatematické xxxxxxxxxxx xxxxxxxxxxx sazeb [member] |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx použité xxxx xxxxxxxxxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx inflace |
Obvyklá praxe: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxx použitá xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx inflace [xxxxxx] |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx zvýšení xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx xxxxxxxxx současné xxxxxxx závazného příslibu x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx očekávaných xxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxx použité jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx očekávaných xxx xxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx růstu xxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx očekávaných xxx xxxxx xxxx [member] |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx očekávané xxxx xxxxx mezd xxxxxxx xxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfLifeExpectancyAfterRetirement2019 |
DUR |
label |
Pojistněmatematické xxxxxxxxxxx xxxxxxx xxxxx života xx odchodu xx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxx délka xxxxxx xx xxxxxxx do xxxxxxx použitá xxxx xxxxxxxx pojistněmatematický předpoklad xxx stanovení xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxxxx hodnotě; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx po xxxxxxx xx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxx xxxxxx xx xxxxxxx xx xxxxxxx xxxxxxxx jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Pojistněmatematické xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfMedicalCostTrendRates |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxx sazeb xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxxxx jako xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx xxxxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxxxx hodnotě; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xx zdravotní péči [xxxxxx] |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx sazeb nákladů xx xxxxxxxxx xxxx xxxxxxx xxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx měr xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx použitá jako xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfMortalityRatesMember |
member |
label |
Pojistněmatematické xxxxxxxxxxx xxx xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxx použité xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxx2019 |
XXX |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxx důchodového xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxx xxxxxxx xxxx xxxxxxxx pojistněmatematický xxxxxxxxxx xxx stanovení xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 145 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxx věk xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ActuarialAssumptionsAxis |
axis |
label |
Pojistněmatematické předpoklady [xxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 145 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ActuarialAssumptionsMember |
member [default] |
label |
Pojistněmatematické xxxxxxxxxxx [member] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx pojistněmatematické předpoklady. Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxx odhady xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx náklad xx xxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx“, není-li xxxxxx žádný jiný 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 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx je výsledkem xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx předpokladů, xxxxx xxxxx k přecenění čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Demografické předpoklady xxxxxxxx xxxxxx xxxxxxxxxxxxxxx, xxxx jsou například: x) xxxxxxxx; x) xxxx xxxxxxxxx zaměstnanců, xxxxxx pracovní xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx do xxxxxxx; x) xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxxxxxx xxxxxxx čerpat; x) poměr xxxxxxxxx xxxxx, xxxxx si xxxxx jednotlivé xxxxx xxxxxxxx plateb xxxxxxxx x&xxxx;xxxxx xxxxxxxx plánu x&xxxx;x) četnost xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, zisky (ztráty) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících xx xxxx demografických předpokladů |
Zveřejnění: XXX 19 odst. 141 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiv) z definovaných xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx takové xxxxxxxxxxxxxxx, xxxx xxxx xxxxxxxxx: x) xxxxxxxx; x) míry xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx důchodu; x) xxxxx účastníků xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx oprávněni požitky xxxxxx; d) poměr xxxxxxxxx plánu, xxxxx xx zvolí xxxxxxxxxx xxxxx xxxxxxxx plateb xxxxxxxx x&xxxx;xxxxx podmínek xxxxx x&xxxx;x) xxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
negatedLabel |
Zvýšení (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (zisků) vyplývajících xx xxxx demografických xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx zisky (xxxxxx) xxxxxxxxxxx xx xxxx demografických předpokladů, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, která je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) vyplývajících ze xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků. Demografické xxxxxxxxxxx zahrnují takové xxxxxxxxxxxxxxx, xxxx xxxx xxxxxxxxx: a) xxxxxxxx; x) míry xxxxxxxxx xxxxxxxxxxx, jejich xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx odchodů xx xxxxxxx; c) xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxx; d) xxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx v rámci podmínek xxxxx a e) xxxxxxx xxxxxxxxxx nároků u plánů xxxxxxxxx péče. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx ze xxxx xxxxxxxxxxxxxx předpokladů] |
||||
|
ifrs-full |
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsBeforeTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxx xx změn xxxxxxxxxx xxxxxxxxxxx, před xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 odst. 135 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (ztrát) vyplývajících xx xxxx xxxxxxxxxx xxxxxxxxxxx, xxxxx vedou x&xxxx;xxxxxxxxx čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků. Xxxxxxxx xxxxxxxxxxx týkající xx xxxxxxx jako: x) xxxxxxxxx xxxxx; x) xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx; x) v případě xxxxxxx xxxxxxxxxx se xxxxxxxxx péče xxxxx xxxxxxx na xxxxxxxxx xxxx, xxxxxx xxxxxxx xx xxxxxxxxxx nároků (xx. xxxxxxx xxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxx xxxxxxx xx právní a likvidátorské xxxxxx) x&xxxx;x) daně xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx se xx xxxxxxx xxxx xxxxxxxxxx xxxx nebo x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx xxxx zdaněním, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx výsledkem xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx xx xxxx finančních xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx změn xxxxxxxxxx předpokladů |
Zveřejnění: IAS 19 odst. 141 písm. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx ze xxxx xxxxxxxxxx předpokladů, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx Finanční předpoklady xxxxxxxx xx xxxxxxx xxxx: x) diskontní xxxxx; b) xxxx xxxxxxx s výjimkou xxxxxxxxxx xxxxxxx na xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx; x) x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxx xxxxx nákladů xx xxxxxxxxx xxxx, xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx (xx. xxxxxxx xxxxxxxxx xxx zpracování x&xxxx;xxxxxx nároků, xxxxxx xxxxxxx xx právní x&xxxx;xxxxxxxxxxxxx služby) x&xxxx;x) xxxx splatné plánem x&xxxx;xxxxxxxxx xxxxxxxxxxxx se xx xxxxxxx před xxxxxxxxxx xxxx xxxx x&xxxx;xxxxxxxx plynoucím x&xxxx;xxxxxx xxxxxx. [Odkaz: Čisté xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx ze xxxx xxxxxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (ztráty) xxxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného o daň, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx ze změn xxxxxxxxxx xxxxxxxxxxx, které xxxxx k přecenění xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xxxxxxxxxxx xxxxxxxx xx položek xxxx: x) xxxxxxxxx xxxxx; x) xxxx xxxxxxx s výjimkou xxxxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx zaměstnanci, x&xxxx;xxxxxxxx vývoje; x) x&xxxx;xxxxxxx požitků xxxxxxxxxx xx zdravotní xxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx, xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx (tj. xxxxxxx xxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx služby) x&xxxx;x) xxxx xxxxxxx plánem x&xxxx;xxxxxxxxx xxxxxxxxxxxx se xx službám xxxx xxxxxxxxxx dnem xxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx ze xxxx xxxxxxxxxx předpokladů] |
||||
|
ifrs-full |
ActuarialGainsLossesArisingFromExperienceAdjustmentsBeforeTaxDefinedBenefitPlans |
X duration, credit |
label |
Pojistněmatematické xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xx základě xxxxxxxxxxx, xxxx zdaněním, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx před xxxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (xxxxx) vyplývajících z korekce xx xxxxxxx xxxxxxxxxxx, xxxxx xxxx k přecenění xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxx dopady rozdílů xxxx předchozími xxxxxxxxxxxxxxxxxxxxx xxxxxx a skutečností. [Xxxxx: Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (zvýšení) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx, které je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx z korekce xx xxxxxxx skutečnosti] |
||||
|
ifrs-full |
ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, debit |
label |
Snížení (zvýšení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxxx xxxxx k přecenění xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx Korekce xx xxxxxxx xxxxxxxxxxx xxxx dopady rozdílů xxxx xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxx a skutečností. [Xxxxx: Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
negatedLabel |
Zvýšení (snížení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Pojistněmatematické xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxxxxxx o daňový xxxxx, xxxx xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx, která je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx základě skutečnosti, xxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxx xxxxxxxxxxx pojistněmatematickými xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx skutečnosti] |
||||
|
ifrs-full |
ActuarialPresentValueOfPromisedRetirementBenefits |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnota xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 odst. 35 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxx plateb xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx za již xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 16 |
|
documentation |
Částka dalších xxxxxx na úvěrové xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Rezervy xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [member]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
AdditionalDisclosuresForAmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
label |
Zveřejnění xxxxxxx informací xxxxxxxxxx xx xxxxxx vykázaných x&xxxx;xxxx xxxxxxxx xxx xxxxxxx xxxxxx třídy xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
AdditionalDisclosuresRelatedToRegulatoryDeferralAccountsAbstract |
label |
Zveřejnění dalších xxxxxxxxx týkajících xx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.35 |
|
xxxxxxxxxxxxx |
Xxxxx informace x&xxxx;xxxx xxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxxx údaje xxxxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx informace x&xxxx;xxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx nezbytné pro xxxxxxx xxxx xxxxxxxxx xx&xxxx;xxxxxxxxxx xxxxx XXXX 17. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxx a finančním dopadu xxxxxxxxx kombinace |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx o podstatě x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxxx XXXX&xxxx;3. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxXxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Další xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx s účastí xx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 12 odst. X25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx informací x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxx souvisejících x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx XXXX&xxxx;2. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Dodatečné závazky, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX 3 odst. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dodatečných xxxxxxxxxxx závazků vykázaných x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky vykázané x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [member]; Xxxxxxxxx xxxxxxx [member]] |
||||
|
totalLabel |
Dodatečné xxxxxxx xxxxxx, podmíněné xxxxxxx xxxxxxxx v podnikové kombinaci |
||||
|
ifrs-full |
AdditionalLiabilitiesContingentLiabilitiesRecognisedInBusinessCombinationAbstract |
label |
Dodatečné xxxxxxx, xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx ážio |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx nárokovaná x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx zahrnujících xxxxx nebo akcionáře xxxxxx jednotky. |
||||
|
ifrs-full |
AdditionalPaidinCapitalMember |
member |
label |
Emisní xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx jednotky xxxxxxxxxxx nominální xxxxxxx x&xxxx;xxxxxx xxxxxxx z jiných xxxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx celkem, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx vykázání, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka dodatečně xxxxxxxxxx xxxxxxxxx, s výjimkou xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx xxx akvizici splňuje xxxxxxxx xxx to, xxx byl xxxxxxxxxxxx xxxx xxxxxx za xxxxxx xxxxxxx xxxxx xxxxxxxxx XXXX 5. [Xxxxx: Xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
AdditionsFromAcquisitionsInvestmentProperty |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx z akvizic, xxxxxxxxxx xxxxxxxx majetek |
Zveřejnění: XXX 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 odst. 79 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, které pocházejí x&xxxx;xxxxxxx. [Xxxxx: Investiční xxxxxxxx majetek] |
||||
|
ifrs-full |
AdditionsFromPurchasesBiologicalAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, biologická aktiva |
Zveřejnění: XXX 41 odst. 50 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx aktiv, které xxxxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx biologických xxxxx, xxxxx pocházejí x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx vykázaných xxxx aktivum, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. x), zveřejnění: XXX 40 odst. 79 xxxx. x) bod i) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, které xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
AdditionsInvestmentPropertyAbstract |
label |
Přírůstky, xxxxxxxxxx xxxxxxxx majetek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, závazky plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx plynoucích z vystavených xxxxxxxxxx a zajistných xxxxx, xxxxx xx výsledkem xxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Závazky plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstky s výjimkou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx aktiva |
Obvyklá xxxxx: IAS 41 odst. 50 |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxxxx aktiva] |
||||
|
totalLabel |
Přírůstky xxxxxx x&xxxx;xxxxxxxx přírůstků xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx prostřednictvím podnikových xxxxxxxxx, xxxxxxxxxx aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 odst. 118 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, vyjma xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. a), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx nemovitého majetku xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstky s výjimkou xxxxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) xxx i) |
|
documentation |
Částka xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxx přírůstků xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]; Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx finančních xxxxxxxx, xxxxxxxxxx xxxxxxxx pohledávek, xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx vzniklých xx xxxxxxx pojistných xxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;24 xxxx. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx nástrojů, xxxxxxxxxx daňových xxxxxxxxxx, xxxxxxx xxxxx z definovaných xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xx základě pojistných xxxxx. [Xxxxx: Odložené xxxxxx pohledávky; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxx z práva x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 16 odst. 53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx k užívání. [Xxxxx: Xxxxxx z práva k užívání] |
||||
|
ifrs-full |
AddressOfRegisteredOfficeOfEntity |
text |
label |
Adresa xxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xx xxx xx zapsáno xxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
AddressWhereConsolidatedFinancialStatementsAreObtainable |
text |
label |
Adresa, xxx xxx získat konsolidovanou xxxxxx závěrku |
Zveřejnění: IAS 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxx xxx získat xxxxxxxxxxxxxx xxxxxx závěrku xxxxxxxxxx xxxx některého xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, která xxxxxxx xxxxxxxxx IFRS. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx kmenových xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx zředěného xxxxx xx akcii |
Zveřejnění: IAS 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx počtu xxxxxxxxx akcií x&xxxx;xxxxx xxxxxxx o vážený xxxxxx xxxxx xxxxxxxxx akcií, xxxxx xx xxxx xxxxxxxxx xx xxxxxxxxxxx, xx xx xx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx kmenových xxxxx xx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx xx amortizaci xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx tokem z (používaným x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx do xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, vysoce pravděpodobnou xxxxxxxxxx xxxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, které byly xxxxxxxxxx z vlastního xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx pořízení xx xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx očekávanou xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, které xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx a zahrnuty do xxxxxx xxxxxxx nefinančního xxxxxx (xxxxxxx), xxxxx xxxxxxxx či xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx daně xx xxxxxxxxx xxxxxx |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx (xxxxxx) vykazované x&xxxx;xxxxxx xxx xxxxxxxx xxx xxxxxxxxxxx období. |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInAccruedIncomeIncludingContractAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx o snížení (zvýšení) xxxxxx příštích xxxxxx xxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 písm. a) |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxx příštích xxxxxx včetně smluvních xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx [Xxxxx: Výnosy xxxxxxxx období xxxxxx xxxxxxxxx aktiv; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx o snížení (zvýšení) xxxxxx xxxxxxxx xxxxxx xxxxxx včetně xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy o snížení (xxxxxxx) xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxxx sesouhlasení zisku (xxxxxx) s čistým peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx [Odkaz: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx smluvních xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) biologických xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx aktiv xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Odkaz: Xxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) smluvních xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) smluvních aktiv xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Smluvní aktiva; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInDerivativeFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (xxxxxxx) derivátových finančních xxxxx xx účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy o snížení (xxxxxxx) xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx sesouhlasení zisku (xxxxxx) s čistým peněžním xxxxx z (používaným v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) zásob xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxx a záloh xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Úvěry x&xxxx;xxxxxx xxxxxxxxxxx bankám; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxx xxxxxxxxxxxx zákazníkům |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxx x&xxxx;xxxxx xxxxxxxxxxxx zákazníkům xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxx xxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: 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) ostatních xxxxxxxxxxxx aktiv xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxx provozních xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInPrepaidExpenses |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx xxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx dohod x&xxxx;xxxxxxx xxxxxx a hotovostního xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx cenné xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxx o zpětném xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx zajišťující xxxxxxxxx xxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) pohledávek x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx x&xxxx;xxxxxxxxxx styku xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Zisk (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx a jiných xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx x&xxxx;xxxxxx pohledávek xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxxx daňový náklad xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (výnos); Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxx xx předchozí xxxxxx |
Xxxxxxx xxxxx: IAS 12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx daňového nákladu (xxxxxx) vykazované v období xxx xxxxxxxxx daň xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. b) |
|
documentation |
Úpravy x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním 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 x&xxxx;xxxxxxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx a amortizace x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx ztráty ze xxxxxxxxxxxx) xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx; Odpisy x&xxxx;xxxxxxxxxx; Xxxxxx ze xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: xxxxxx z dividend, Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztráty (xxxxx) v reálné hodnotě |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) x&xxxx;xxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxxx xxxxx za xxxxxx xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx o finanční xxxxx (xxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o čistý xxxxxxxx xxxxx nebo náklad xx účelem sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx (xxxxxx); Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxx (xxxxxx) xxxxxx xxxxxxxx xxxxxxxx xx dceřiných podniků, xxxxxxxxxx xxxxxxx a přidružených xxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zisk (xxxxxx) xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx účelem xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Dceřiné xxxxxxx [xxxxxx]; Xxxxxxxxx xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úpravy x&xxxx;xxxx (xxxxxx) vlivem xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxx (xxxxxx) xxxxxx xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Xxxx (xxxxxx); Pozemky, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxx, pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
AdjustmentsForGainsLossesOnChangeInFairValueLessCostsToSellBiologicalAssets |
X duration, credit |
label |
Úpravy x&xxxx;xxxxx (xxxxxx) vzniklé xxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx xxxxxx hodnoty xxxxxxx o náklady na xxxxxx biologických aktiv xx účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úpravy x&xxxx;xxxxx (ztráty) vzniklé xxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx (ztráty) xxxxxxx xxxxxx reálné xxxxxxx derivátů za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxx (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 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zisky (xxxxxx) xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx za xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx; Xxxxx (xxxxxx) xxxxxxx xxxxxxx xxxxxx hodnoty, xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx xxxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o ztrátu xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxx ze xxxxxxxxxxxx; Ztráta xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztrátu xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx v hospodářském výsledku |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 písm. b) |
|
documentation |
Úpravy x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx v hospodářském xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx v hospodářském výsledku] |
||||
|
ifrs-full |
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx, aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxx z průzkumu x&xxxx;xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]; Xxxxxx xx xxxxxxxxxxxx; Úpravy x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázanou v hospodářském xxxxxxxx; Xxxxxx ze xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku] |
||||
|
ifrs-full |
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy o ztrátu xx znehodnocení (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxx vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx; Xxxxxx ze xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztrátu xx xxxxxxxxxxxx (xxxxxxx ztráty 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 ztráty xx znehodnocení) xxxxx x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztrátu xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx v hospodářském xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx a jiné xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxxx v hospodářském xxxxxxxx za účelem xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx; Ztráta xx znehodnocení; Úpravy x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Ztráta ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku] |
||||
|
ifrs-full |
AdjustmentsForIncomeTaxExpense |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxx xx zisku |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxx ze xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx závazků |
Obvyklá xxxxx: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) výnosů příštích xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů xxxxxxxx období xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů příštích xxxxxx xxxxxx smluvních xxxxxxx [abstract] |
||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx závazků |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx závazků xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInDepositsFromBanks |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx od xxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xx xxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxxxx xx xxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxx xx zákazníků |
Obvyklá praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx od xxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Vklady xx xxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) derivátových finančních xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Derivátové finanční xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx vztahujících xx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) závazků vztahujících xx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesHeldForTrading |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx závazků určených x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxxx xxxxxxx určených x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx; Finanční závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, které splňují xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities |
X duration, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxx z pojistných, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx x&xxxx;xxxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx; Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxx krátkodobých závazků |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxx závazků za xxxxxx sesouhlasení xxxxx (xxxxxx) s čistým peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) ostatních xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) ostatních xxxxxxxxxx závazků za xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInRepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
X duration, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx zapůjčené xxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (snížení) xxxxxxxxxx x&xxxx;xxxxxx závazků |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) obchodních x&xxxx;xxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxx závazky; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx xxxxxx xxxxxx, xx xxxxxxx xxxxx z důvodu xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx rezerv, xx kterému došlo x&xxxx;xxxxxx xxxxxxx času, xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AdjustmentsForInterestExpense |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úpravy x&xxxx;xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o náklady xx xxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztráty (xxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (zisky) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForProvisions |
X duration, debit |
label |
Úpravy x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx o rezervy xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) s čistým xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy za xxxxxx sesouhlasení zisku (xxxxxx) s čistým peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxx (ztráta)] |
||||
|
totalLabel |
Úpravy celkem xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx)[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx podniků xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Xxxx (ztráta)] |
||||
|
negatedLabel |
Úpravy x&xxxx;xxxxxxxxxxx xxxxx přidružených xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx o nerozdělené xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx zisky x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Investice xxxxxxxxxx xxxxxxxxxxxx metodou; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxxx kurzové ztráty (xxxxx) |
Xxxxxxx: IAS 7 – X&xxxx;Xxxxx o peněžních xxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, xxxxxxx xxxxx: XXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx xxxxxx (xxxxx) za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx (xxxxxx) x&xxxx;xxxxx a dividendy xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx s účastí |
Obvyklá xxxxx: XXX 33 xxxx.&xxxx;70 písm. a) |
|
documentation |
Úprava x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) přiřaditelného xxxxxxxxxx xxxxxxx xxx xxxxxxx použitý xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxx a dividend x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx prioritních xxxxx a kapitálových xxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx prioritních akcií x&xxxx;xxxxxxxxxxxx nástrojů x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx podniku xxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx k sesouhlasení xxxxx (xxxxxx) xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxx xxxxxxxx, xxxxx ovlivňují xxxxxxxx xxxxxxxx xxxxx xx akcii. |
||||
|
negatedTotalLabel |
Úpravy xxxxxx xx účelem sesouhlasení xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx xxx xxxxxxx použitý xxx xxxxxxx základního xxxxxxxxx xxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) vyjma xxxx xxxxxxxxxx kapitálu |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxx, xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) s čistým xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních činností. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx účelem xxxxxxxxxxxx xxxxx (ztráty) xxx xxxxxxx xxxxxxx při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) xxx čitatel použitý xxx xxxxxxx ukazatele xxxxx na xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXX |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xxxxxx investic xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx nebo přidružených xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX v první xxxxxx xxxxxxx účetní xxxxxxxx podle XXXX. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx hodnota [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx GAAP [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; XXXX [member]] |
||||
|
ifrs-full |
AdjustmentToMidmarketConsensusPriceMeasurementInputMember |
member |
label |
Úprava xx&xxxx;xxxxxxxxxxxx tržní cenu xxxxx, xxxxxxx veličina [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. B36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xx&xxxx;xxxxxxxxxxxx xxxxx xxxx střed, xxxxx xx xxxxxxx jako xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx (ztrátu) xxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX&xxxx;33 xxxx. –, příklad: 12: Xxxxxxx a vykázání základního xxxxxxxxx xxxxx xx xxxxx a ukazatele zředěného xxxxx na xxxxx (xxxxx, xxxxxxx: , xxxxxxx: IAS 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx na xxxx (xxxxxx) xxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxx účasti xx xxxxxx xxxxxxxxx zisku (xxxxxx) připadajícího (xxxxxxxxxxx) xx držitele xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxx [xxxxxx]; Zisk (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx zisk (ztrátu) xxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxx plánu, xxxxx xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx administrativních xxxxxxx x&xxxx;xxxxxx xxxxxx související x&xxxx;xxxxx xxxxxxxxxxxx požitků, xxxxx nejsou xxxxxxxx xx xxxxxxxx z aktiv xxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx; Xxxxxxx na xxxxxxxxxxxxx požitky po xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, které je xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxx x&xxxx;xxxxx xxxxx; Xxxxxx x&xxxx;xxxxx plánu x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx, xxxxxxxx o daňový xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx, xxxx xxxxxxxx, xxxxx xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
AdministrativeExpense |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxx náklady |
Příklad: IAS 1 odst. 103, xxxxxxxxxx: XXX 1 xxxx.&xxxx;99, xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx. x) xxx vi) |
|
documentation |
Částka xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx zálohy, xxxxxxxxxxxxx xxxxxxx závazky x&xxxx;xxxxxxxx plnění xxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxx k závazkům xxxxxx splněným xxxxxxxxxxx. [Xxxxx: Xxxxxxx závazky; Xxxxxxx k plnění xxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx reklamu |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx v důsledku xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [member] |
Zveřejnění: IFRS 1 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Předchozí GAAP [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx a ukončené xxxxxxxx [member] |
Zveřejnění: XXXX 5 Xxxxxxxx a zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx souhrn xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Ukončené činnosti [xxxxxx]; Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxx a transakční xxxxx, jenž xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxx prvotním xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxx zaúčtován xx xxxxx xxxx xxxxxx. [Xxxxx: Finanční xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx mezi reálnou xxxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx rozdíl xxxx reálnou hodnotou xxx xxxxxxxx zachycení x&xxxx;xxxxxxxxxx xxxxx, jenž xx xxx xxxxxxxxx xx zisku xxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx samostatně nevýznamné xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 písm. c) xxx&xxxx;xx), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39J xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx prvním použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx samostatně xxxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. B65 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxx nevýznamné. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx nevýznamné xxxxxxxx xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;21&xxxx;xxxx.&xxxx;x) xxx x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx podniků, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;32X, zveřejnění: XXX 41 odst. 50, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
AggregatedTimeBandsMember |
member |
label |
Souhrnná xxxxxx pásma [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;61, xxxxxxx: XXX&xxxx;19 odst. 147 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 15 xxxx.&xxxx;120 xxxx. b) xxx 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;109, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109X, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;23X xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. B11, xxxxxxx: XXXX 7 odst. X35 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx časová pásma. Xxxxxxxxxxx také standardní xxxxxxx pro xxx „Xxxxxxxxx“, není-li použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx jednotky, jimž xxxx xxxxxxxxx xxxxxxxxxx xxxxxx goodwillu xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxxxxxxx [member] |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxxxxxxxxxxxx xxxxxxxx, xxxx xxxx xxxxxxxxx nevýznamná částka xxxxxxxxx xxxx nehmotných xxxxx x&xxxx;xxxxxxxxxxxx dobou xxxxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxx xxxxxxxx [member]; Goodwill; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Úhrn reálných xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;30 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx úhrn xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxx xxxxxxx jako xxxxxxx xxxxxxxxxx xxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxx [axis] |
Obvyklá praxe: XXX&xxxx;41 odst. 46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxxx, xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;46 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx veškeré zemědělské xxxxxxxx xxxxxxxxx xx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx produkty xxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Odkaz: Xxxxxxxx xxxxxx zemědělských xxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxx činností xxxxxx jednotky. |
||||
|
ifrs-full |
AircraftMember |
member |
label |
Letadla [member] |
Příklad: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx používaná x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx hodnot [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;142, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx úrovně xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxxxxx xxxxxxxx hodnot“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx ostatní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;115, xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxx rezerv, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xx úvěrové ztráty xxxxxxxxxx aktiv xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx rezervy, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx papíry [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje všechny xxxx xxxxxxx xxxxxx xxxxxxxxxxxxx jiné xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxx xxxxxx xx pojistné xxxxxx [member] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx všechny roky xxxxxx xx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxx xxxxxx xx pojistné xxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxx zaúčtovaná na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky. [Xxxxx: Xxxxxx zaúčtovaná xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx; Náklady xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Amortizace, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx; Odpisy x&xxxx;xxxxxxxxxx; Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxx. Xxxxxxxxxx je systematické xxxxxxxxx xxxxxxxxxxxxxxxx částek xxxxxxxxxx xxxxx během xxxx xxxxxx použitelnosti. |
||||
|
ifrs-full |
AmortisationIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: IAS 38 xxxx.&xxxx;118 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx goodwillu. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Nehmotná xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx použitelnosti x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Odpisy x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxXxxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx (zisků) xxxxxxxxxxxx xxx koupi xxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 37 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxx při xxxxx xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxx koupi xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx sazba xxxxxxx xxx xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx úvěrové xxxxxxxx nebo podobné xxxxxxxx související s finančními xxxxxx xxxxxxxx xxxx xxxxxx oceňovaná reálnou xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx xxxxxxx maximální xxxx xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;9 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx určenými jako xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty xxxxxxx xxxxxxxxx míru xxxxxxxxx xxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx; Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Maximální xxxx xxxxxxxxx rizika; Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx možná nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member]; Xxxxxxxx prognóza zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx odklonem od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [member]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx xxxxxxxx xxxx podobné nástroje xxxxxxxxxxx x&xxxx;xxxxxxxx nebo xxxxxxxxxxxx snižují maximální xxxx xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx nebo pohledávkami xxxxxxx maximální xxxx xxxxxxxxx rizika. [Odkaz: Xxxxxx a pohledávky; Xxxxxxx xxxxxx [member]; Xxxxxxxxx xxxx úvěrového xxxxxx; Xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx zpravidla zadána xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav účetních xxxxxx vykázaných podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx na standardy XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx standardu 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 xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxXxxxXxxxxxxXxxxxxxXxXxXxXxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Částka, x&xxxx;xxxxxx xxx xxxxxx kreditní xxxxxxxx účtu xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxx xxx xxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx účtu xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxx xxx xxxx plně xxxxxxxxxx. [Xxxxx: Kreditní xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxXxxxXxxxxxxXxxxxxxXxXxXxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx xxxxxxx zůstatek xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxx xxx není xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx, o kterou byl xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxxxx xxx xxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci] |
||||
|
ifrs-full |
AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx zpětně získatelná xxxxxx xxxxxxxx převyšuje xxxx účetní hodnotu |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, o kterou xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxxxx její xxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxXxxxxxxxXxXxxXxxxxxxxxxXxxxXxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxXxXxXxxxxXxXxxxxxxxXxxxxx |
X.XX instant |
label |
Částka, x&xxxx;xxxxxx xx musí xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx, aby xxxxxx xxxxxxxxxx částka 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 iii) |
|
documentation |
Částka, o kterou xx musí xxxxxx xxxxxxx, xxxxx byla xxxxxxxxx klíčovým xxxxxxxxxxxx, xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxx xxxx xxxxxx xxxxxxx. [Odkaz: Účetní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx služby xxxxx xxxxxxxxxxx vedení xxxxxxxxxxx samostatnou řídicí xxxxxx jednotkou |
Zveřejnění: IAS 24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxx xxxxxxxx vynaložila xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, které xx xxxxxxxxx xxxxxxxxxx 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 změn ve xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xx reklasifikována, xxxx účetní jednotka xxxxx klasifikaci nebo xxxxxxxxxx xx xxxxx xxxxxxxx závěrkách. |
||||
|
ifrs-full |
AmountPresentedInOtherComprehensiveIncomeRealisedAtDerecognition |
X duration |
label |
Částka vykázaná xx ostatního xxxxxxx xxxxxxxx realizovaná xxx xxxxxxxxxx xxxxxxxxxx závazku |
Zveřejnění: XXXX 7 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx při odúčtování xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Částka reklasifikovaná xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;35X písm. a) |
|
documentation |
Částka xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxx uplatnění xxxxxxxxxxxx přístupu, xxxxxxxx xxxx položka xx xxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxx ztrátě. |
||||
|
ifrs-full |
AmountReclassifiedFromProfitOrLossToOtherComprehensiveIncomeApplyingOverlayApproachNewlyDesignatedFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty xx xxxxxxxxx xxxxxxx výsledku xx základě uplatnění xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x&xxxx;xxx i) |
|
documentation |
Částka xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxxxx aktivy xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx úplného xxxxxxxx na xxxxxxx xxxxxxxxx překrývacího xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná do xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx ze xxxxx xxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, před zdaněním. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Částka reklasifikovaná xx zisku nebo xxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxx xxxxxxxxx překrývacího xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxx xx vlastním xxxxxxxx xxxxxxxxxxx s dlouhodobými xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx drženými x&xxxx;xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 odst. –, xxxxxxx: 12, xxxxxxxxxx: XXXX&xxxx;5 odst. 38 |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx ve vlastním xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx vyřazovanými xxxxxxxxx xxxxxxxx k prodeji. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Ostatní xxxxxxx; Xxxxxxx úplný xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx vyřazovanými skupinami xxxxxxxx x&xxxx;xxxxxxx [member] |
Příklad: XXXX&xxxx;5 xxxx. –, xxxxxxx: 12, xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx skupinami xxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Dlouhodobá xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16 |
X&xxxx;xxxxxxxx, credit |
label |
Částka xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxx období x&xxxx;xxxxxxxxx změn x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx vyplývají x&xxxx;xxxx xx xxxxxxxx, xxx xxxx přímým xxxxxxxxx xxxxxxxx COVID-19, xx které xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx&xxxx;46X standardu XXXX 16. |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;60X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx za účetní xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxx xx xxxxxxxx xxxxxxxxxxxxx xx xxxx přímý důsledek xxxxxxxx XXXXX-19, xx xxxxx xxxxxxx uplatnil xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx 46A xxxxxxxxx XXXX 16. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxxxx, xxxx by xxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxx hodnotou XXXX. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx ze xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx do xxxxxxxxxx xxxx xxxx jiné xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx příslibu, xx xxxxx se xxxxxxx xxxxxxxxx xxxxxx hodnoty. |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. x), zveřejnění: XXXX&xxxx;9 xxxx.&xxxx;6.5.11 xxxx.&xxxx;x) bod i) |
|
documentation |
Částka xxxxxxxx z oceňovacího xxxxxxx xx zajištění xxxxxxxxx xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx nebo xxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného xxxxxxxx, xx xxxxx se xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Oceňovací xxxxxx xx zajištění xxxxxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx rozdílu ze xxxxxxxxx peněžních xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) nebo xxxxxxxxx xxxxxxxx, na xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx bazických xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx ceny xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx příslibu, xx který xx xxxxxxx zajištění xxxxxx xxxxxxx. |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx xxxxxxx ze xxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx příslibu, na xxxxx xx použije xxxxxxxxx xxxxxx hodnoty. [Xxxxx: Xxxxxxxxx rozdíl xx xxxxx xxxxxxxxx xxxxxxxx rozpětí] |
||||
|
negatedLabel |
Částka vyřazená x&xxxx;xxxxxxxxxxx rozdílu ze xxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx ceny xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx se xxxxxxx zajištění reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx aktiva (xxxxxxx) xxxx xxxxxxxxx příslibu, xx xxxxx se xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx vyřazená z oceňovacího xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx smluv x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx jiné účetní xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) nebo závazného xxxxxxxx, na xxxxx xx xxxxxxx zajištění xxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx xx xxxxx hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx z oceňovacího rozdílu xx změny hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx a zahrnutá xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx aktiva (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx hodnoty xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx jiné xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (závazku) nebo xxxxxxxxx xxxxxxxx, xx xxxxx se xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.15 xxxx. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx ze xxxxx xxxxxxx xxxxxx xxxxxxx xxxx a zahrnutá do xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx zajištění xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxx xxxxxxx časové xxxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx účetní xxxxxxx xxxxxxxxxxxx aktiva (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXXXX9XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Částka xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxxx XXXX&xxxx;9, xxxxxxxx xxxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx v hospodářském výsledku xxxxx IFRS 9 xxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, odložená xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx vynaložených xxxxxxx. [Xxxxx: Odložená xxxxxxxxxx xxxx akvizice xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx požádání xxxxxxxxxxx xx xxxxx xxxxxxxxxxx do působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. x), xxxxxxxxxx: IAS 24 odst. 20 |
|
documentation |
Splatné xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx spřízněnými stranami. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Jiné xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx finanční aktiva x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxx, které xxxxx xxxx xxxxx xxx xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxxx finančních xxxxx (např. xxxxxxxxxx xxxx v opční xxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx, xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. b), xxxxxxxxxx: XXX&xxxx;24 odst. 20 |
|
documentation |
Částky pohledávek xxxxxxxxxxx x&xxxx;xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxXxxxXxxxxXxxxxXxXxxxxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx akvizice xxx xxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx v případě transakce xxxxxxxx xxxxxxxx od xxxxxx aktiv a převzetí xxxxxxx v podnikové kombinaci |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázané x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx v podnikových xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx reklasifikaci x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, před xxxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;5.6.5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx oproti xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx reklasifikaci x&xxxx;xxxxxxxxx xxxxxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
negatedLabel |
Částky vyňaté x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, před xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, debit |
label |
Částky xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx finančních aktiv xxx xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad. |
Zveřejnění: XXXX 9 odst. 5.6.5 |
|
documentation |
Částky xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx finančních xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx reálné xxxxxxx finančních xxxxx xxx reklasifikaci x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx a zahrnuty xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), jehož xxxxxxxx xx vznik xxxx xxxxxxxxxx, vysoce xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxx zdaněním. |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, které xxxx xxxxxxxxxx z vlastního xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxxxxxx ceny xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx aktiva (xxxxxxx), xxxxx pořízení xx xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, před xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxx byly xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxxx xx xxxxx bylo xxxxxxxxxx, vysoce xxxxxxxxxxxxxx xxxxxxxxxx transakcí, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx nebo obdobné xxxxxx x&xxxx;xxxxx nejsou xxxxxxxxx proti xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx x&xxxx;xxxxx nejsou xxxxxxxxx proti xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx částky, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxx jsou předmětem xxxxxxxxxxx rámcové smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx a které xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) instant, xxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx částky, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo obdobné xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxxx vymahatelné rámcové xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx dohody x&xxxx;xxxxx xxxxxx započteny xxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx překrývacího xxxxxxxx, xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxx xx xxxxxxx xxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 odst. 39L písm. f) xxx ii) |
|
documentation |
Částka, xxxxx xx byla xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx překrývacího xxxxxxxx, kdyby x&xxxx;xxxxxxxxxx xxxxx xxxxxxx ke xxxxxxx výběru. |
||||
|
ifrs-full |
AmountThatWouldHaveBeenReportedInProfitOrLossIfIAS39HadBeenAppliedFinancialAssetsToWhichOverlayApproachIsApplied |
X duration, xxxxx |
xxxxx |
Xxxxxx, xxxxx by xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx byl xxxxxxxx xxxxxxxx IAS 39, xxxxxxxx xxxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;39X písm. d) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx jde x&xxxx;xxxxxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx, kdyby byl xxxxxxxx xxxxxxxx XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxXxxXxxXxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx stáří finančních xxxxx, xxxxx jsou xx xxxxxxxxxx, xxx xxxxxx xxxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx finančních xxxxx, xxxxx jsou xx xxxxxxxxxx, xxx xxxxxx znehodnocena. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AnalysisOfCreditExposuresUsingExternalCreditGradingSystemExplanatory |
text xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx expozic pomocí xxxxxxxxx systému xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx provedené xxxxxx externího systému xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx; Xxxxxxx xxxxxxx stupně [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx úvěrových xxxxxxx xxxxxx interního systému xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;XX23 písm. a) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxx expozic xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx; Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx finančních xxxxx, která xxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx [xxxx block] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxxxx xxxxxxxx za xxxxxxxxxxxx, xxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxx x&xxxx;xxxxx, xxxx xxxxxx označila xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxx xxxxxxx [member] |
Příklad: IAS 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx plánu xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx nebo zahájení xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 písm. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx oznámení xxxx zahájení xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXX41Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xxxxxx 2018–2020 Změny xxxxxxxxx XXX 41 [xxxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXX 41 odst. 65 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx standardu XXX 41 vydané xxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Předmětem xxxxx xx zdanění x&xxxx;xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXXX1Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xxxxxx 2018–2020 Xxxxx xxxxxxxxx IFRS 1 [xxxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 1 xxxx.&xxxx;39XX |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx standardu XXXX 1 xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Xxxxxxxxx změny xx dceřiná společnost xxx prvním přijetí xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXXX9Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx zdokonalení, cyklus 2018–2020 Změny xxxxxxxxx XXXX 9 [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx xxxxxxxxx XXXX 9 vydané xxxx xxxxxxx xxxxxxx zdokonalení xxxxxxxxx IFRS cyklu 2018–2020 x&xxxx;xxxxxx 2020. Xxxxxxxxx změny xxxx xxxxxxxx v „10procentním“ testu xxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXXXXXxxxxxxxx201820Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxx cyklus 2018–2020 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2024 IAS 41 xxxx.&xxxx;65, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 1 xxxx.&xxxx;39XX, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx zdokonalení xxxxxxxxx XXXX pro xxxxxx 2018–2020 xxxxxxxx v květnu 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxx |
X.XX duration |
label |
Platná daňová xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx ii) |
|
documentation |
Platná xxxxx xxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxXxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxx využívané x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 41 xxxx.&xxxx;46 písm. b) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx půdy, kterou xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Držené xxxxxxx nástroje xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx držených dluhových xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx zajištěné xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 12 xxxx. X23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx aktivy. |
||||
|
ifrs-full |
AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxx zajištěné xxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx: XXX&xxxx;19 odst. 142 písm. g) |
|
documentation |
Částka, xxxxxx se xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx podílejí na xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných požitků. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AssetbackedSecuritiesPercentageContributedToFairValueOfPlanAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxx zajištěné xxxxxx, xxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě aktiv xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;142&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xx cenné papíry xxxxxxxxx podkladovými xxxxxx xxxxxxxx xx reálné xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, v reálné xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [member]] [Xxxxxxx: xxxxx papíry zajištěné xxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx aktiva, které xxxx vykázané x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx v podnikové xxxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktivum xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, jiné xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx. c) |
|
documentation |
Částka xxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxx náhradě xxxxxx xxxxxx. [Odkaz: Xxxxxxxxx náhrada, jiné xxxxxxx; Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), zveřejnění: XXXX 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX&xxxx;8 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx stávajících xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxx xx právem, které xx potenciál xxxxxxxx xxxxxxxxxx prospěch. |
||||
|
totalLabel |
Aktiva xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx xx konci období |
||||
|
ifrs-full |
AssetsAbstract |
label |
Aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 38 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, které xxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx aktiva držená x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx klasifikovaných xxxx xxxxxx k prodeji; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji [member]] |
||||
|
ifrs-full |
AssetsAndLiabilitiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx aktiva x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxx a závazky“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxx; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx x&xxxx;xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx jako držené x&xxxx;xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: IFRS 14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxx nerostných zdrojů |
Zveřejnění: XXXX 6 odst. 24 xxxx. b) |
|
documentation |
Částka xxxxx xxxxxxxxxxxx xxx hledání xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx jednotka xxxxx xxxxxxx xxxxx na xxxxxxx xx specifické xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx a komerční xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx toků z pořízení xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105X, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, které xxxx xxxxxx xxxxxx xxxx uhrazené xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx (xxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, k nimž xxx xxxxx xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx XXXX) xxxx uznáním xxxxxxxxxxx xxxxxxx pojistných xxxxx. Xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx xx rozumí xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxx xxxx xxxxx, xxxxxxx xxxxxxxxx xx xxxxxxx), xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx daná xxxxxxx patří. Tyto xxxxxxx toky xxxxxxxx xxxxxxx toky, které xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx smlouvám xxxx xxxxxxxx pojistných xxxxx x&xxxx;xxxxx xxxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxXxXxXxxxXxXxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxx, xxxxx xxxx xxx prodán xxxx xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, xx nedojde k nesplnění xxxxxxx majitele xxxxxxxxxx, x&xxxx;xxxxxx hodnotě |
Zveřejnění: XXXX 7 xxxx.&xxxx;15 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx xxxx xxx xxxxxx nebo xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx za xxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 7 – X&xxxx;Xxxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx, příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx držená xx xxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxx; Xxxxxxx z financování] |
||||
|
ifrs-full |
AssetsLessCurrentLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxxx snížená x&xxxx;xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxXxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Aktiva (xxxxxxx) penzijního xxxxx |
Xxxxxxxxxx: XXX 26 odst. 35 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xxxxx snížená x&xxxx;xxxxxxx, xxxxx xxxx, které xxxxxxxxx z pojistněmatematické xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx aktiva xxxxxxxxxx xxx požitky xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxx úvěrových xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 38 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx kolaterálu xxxxxxxxxxxxx xxxx nebo využitím xxxxxx úvěrových xxxxxxxx (xxxx. záruk). [Xxxxx: Xxxxxx [member]] |
||||
|
ifrs-full |
AssetsOfBenefitPlan |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx xxxxxxxxxx plány. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxXxXxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxx, xxx xxxx xxxxxxx prostředky nebo xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxx byly získány xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;40 písm. d) |
|
documentation |
Částka xxxxxx xxxxx, xxx xxxx xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx, v dceřiných podnicích xxxx xxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx je xxxxxxx xxxx ztraceno. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx základě xxxxxxx xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx na základě xxxxxxx xx získání xxxx xxxxxxx smluv xx zákazníky. Xxxxxxx xx xxxxxxx smlouvy xx xxxxxxxxxx xxxx xxxxxxxxxxx náklady xx xxxxxxx xxxxxxx, xxxxx xx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx by xxxxxxx získána xxxxxx. Xxxxxxx související x&xxxx;xxxxxxx xxxxxxx xx xxxxxxxxxx xxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx xx xxxxxxxx xxxx s očekávanou xxxxxxxx, xxxxxx účetní xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx v účetních xxxxxxxxx účetní xxxxxxxx, xxxxx souvisejí x&xxxx;xxxxxx xxxxxx v strukturovaných jednotkách. [Xxxxx: Xxxxxx; Nekonsolidované xxxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx, xxxxx xxx xxxxxx xxxx znovu xxxxxxxxx, x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxxx závazku majitele xxxxxxxxxx, v reálné xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 15 xxxx. b) |
|
documentation |
Reálná hodnota xxxxxxxxxx, xxxxx xxx xxxxxx xxxx znovu xxxxxxxxx, xxxxx mohl xxx prodán xxxx xxxxx poskytnut x&xxxx;x&xxxx;xxxxxxx, xx nedojde x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, která xxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx v plném xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva, která xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx nadále xxxxxxxx x&xxxx;xxxxxxx xxx přetrvávající xxxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, na xxx xx xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;13 písm. c) |
|
documentation |
Částka xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx závěrkách xxxxxxxxx xx xxxxxxx, xx niž se xxxxxxxx podstatná xxxxxxx xxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxx nebo xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx převedená xx strukturované jednotky, x&xxxx;xxxxxxxx převodu |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx převedených na xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
AssetsUnderInsuranceContractsAndReinsuranceContractsIssued |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx z vystavených xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;55, xxxxxxx: xxxxx xxxxx platnosti 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.&xxxx;XX20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv xxxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxx xxxxxxxxxx smluv [member]] |
||||
|
ifrs-full |
AssetsUnderReinsuranceCeded |
X instant, xxxxx |
xxxxx |
Xxxxxx plynoucí x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;55, příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx. XX20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva s vysokým xxxxxxx významných úprav xxxxx xxxxxxxx účetního xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, kterých xx xxxxxx xxxxxxxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxx, xx během xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx aktiv. |
||||
|
ifrs-full |
AssociatedLiabilitiesThatEntityContinuesToRecognise |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx nadále vykazuje |
Zveřejnění: XXXX 7 odst. 42D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, které xxxxxx xxxxxxxx xxxxxx vykazuje x&xxxx;xxxxx rozsahu. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AssociatedLiabilitiesThatEntityContinuesToRecogniseToExtentOfContinuingInvolvement |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, které účetní xxxxxxxx xxxxxx vykazuje x&xxxx;xxxxxxx xxx přetrvávající xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, které xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx angažovanosti. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx podniky [xxxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;19 písm. d), xxxxxxxxxx: XXX 27 odst. 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 písm. a), xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, v nichž xx xxxxxxxx podstatný 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 xxxxxxxxx xxxxxxxx xx pořizovacích xxxxxxxxx. Pořizovací náklad xx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx nebo xxxxxx hodnota jiného xxxxxx xxxxxxxxxxxx xx xxxxxxxx aktiva x&xxxx;xxxx xxxx xxxxxx xxxx xxxxxxxxx xxxx – xxx, xxx xx xx xx místě – částka xxxxxxxxx xxxxxx xxxxxx při xxxx xxxxxxxx uznání xxxxx xxxxxxxxxxxx požadavků xxxxxx IFRS. |
||||
|
ifrs-full |
AtCostOrInAccordanceWithIFRS16WithinFairValueModelMember |
member |
label |
V pořizovacích xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxx na xxxxxxxxxxxx nákladech xxxx xx xxxxxxxxx XXXX&xxxx;16, xxx účetní jednotka x&xxxx;xxxxxxx xxxxx aktiv xxxxxxxxx xxxxxxx model xxxxxxxxx xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxxxxxxxx nákladech [xxxxxx]] |
||||
|
xxxx-xxxx |
XxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;32X, xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. a) |
|
documentation |
Tento xxxx představuje oceňování xxxxxxxx xx xxxxxx xxxxxxx. Reálná xxxxxxx xx cena, xxxxx xx xxxx získána xx prodej xxxxxx xxxx zaplacena za xxxxxx xxxxxxx v řádné xxxxxxxxx xxxx xxxxxxxxx xxxx v den xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxx druhů xxxxxx xxxxxx [xxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx členu xxxxxxxxx této xxx xx měly být xxxxxxx s názvem xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx řádkové xxxxxxx xxxxxxxxx IFRS, xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx. Jediným xxxxxxxx xx xx, xx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxx „člen“, xxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Výše xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx auditorů xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx auditorské xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx auditorům xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx jednotky xx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx 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 xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx účetní xxxxxxxx xx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx kapitálové xxxxxxxx, které ještě xxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx účetní xxxxxxxxx xxxxxxxxxxxx, ale xx xxx xxxxxx xxxxxxxx xxxxx neuzavřela xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
AverageEffectiveTaxRate |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Účetní zisk] |
||||
|
totalLabel |
Průměrná xxxxxx xxxxx celkem |
||||
|
ifrs-full |
AverageForeignExchangeRate |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx kurz |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx kurz xxxxxxxxx xxxxxx jednotkou. Xxxxxx xxxx xx xxxxxx xxxxx xxxx měn. |
||||
|
ifrs-full |
AverageNumberOfEmployees |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Průměrný xxxxx xxxx zaměstnaných xxxxxx xxxxxxxxx xxxxx xxxxxxxx období. |
||||
|
ifrs-full |
AveragePriceOfHedgingInstrument |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxx xxxxxxxxxxxxx nástroje. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
AverageRateOfHedgingInstrument |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx sazba zajišťovacího xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx zajišťovacího xxxxxxxx. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxx xxxxxx zákazníků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zůstatky xx xxxxxxxxxxx účtech xxxxxxxxx u vkladů xx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx zákazníků xxxxxxxx xxxxxx jednotkou, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx na depozitních xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx zákazníků xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Zůstatky x&xxxx;xxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx pokladní hotovosti x&xxxx;xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx bankou xxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx přijetí xxxxxx xxxxxxxxxxxx jako xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijetí bankou xxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx vykazovaných xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Bankovní x&xxxx;xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxx náklady. |
||||
|
ifrs-full |
BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxx x&xxxx;xxxxxxxx povinných xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka bankovních xxxxxxxx x&xxxx;xxxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx vklady u centrálních xxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11X, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx s bankovními xxxxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
BankDebtInstrumentsHeld |
X instant, debit |
label |
Držené xxxxxxxx xxxxxxx nástroje |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx jednotkou, které xxxxxx banka. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx bankovní ujednání, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx byla xxxxxxx x&xxxx;xxxx xxx rámec xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Xx xx xxxxxxxx xx xxxxxxxxxx poskytnutí xxxxx xx xxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx z pokračujících činností, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx z pokračujících xxxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx se xxxxxx xx zisku x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx xxxxxxxx vzorce. [Xxxxx: Xxxxxxxx ukazatel xxxxx (xxxxxx) na xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx s výjimkou kmenových xxxxx; Pokračující xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx ukazatel xxxxx (ztráty) na xxxxxxx z ukončených xxxxxxxx, xxxxxxxxxx xxxxxxxx s účastí x&xxxx;xxxxxxxx kmenových xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Základní xxxxxxxx xxxxx (ztráty) xx xxxxxxx z ukončených xxxxxxxx xxx kapitálový xxxxxxx, xxxxx se xxxxxx na zisku x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx určeného xxxxxx. [Xxxxx: Xxxxxxxx ukazatel xxxxx (xxxxxx) na xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (ztráty) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx xxx xxxxxxxxxx nástroj, xxxxx xx xxxxxx xx zisku s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx xxxxxxx xxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxx |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (ztráty) xx akcii |
Zveřejnění: XXX 33 xxxx.&xxxx;66, zveřejnění: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx (xxxxxx) připadající xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx xxxxxxx (čitatel) xxxxxxxx xxxxxxx xxxxxxxx počtu xxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx (xxxxxxxxxx). |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, tak x&xxxx;xxxxxx „Ukazatel zředěného xxxxx (ztráty) xx xxxxx“, xxxx: x) xx xxxxxxxx ukazatel xxxxx na xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, aby xxxxxxxx xxx ukazatele podle xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx 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 ukazatel zisku (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx činností. [Xxxxx: Xxxxxxxx ukazatel xxxxx (xxxxxx) xx akcii; Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx jak xxxxx xxxxxx, xxx xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx“, když: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx a ukazatel zředěného xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx prezentuje xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxx požadavek dvojí xxxxxxxxxx podle odstavce 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (ztráty) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: XXX 33 odst. 67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx, který xxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně. [Odkaz: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii; Xxxxx xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx daně; Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná hodnota xx xxxx xxx xxxxxxxx xxxxxxx, a to xxx tímto prvkem, xxx xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx z pokračujících xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx odložené xxxx“, xxxx: x) xx xxxxxxxx ukazatel xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx zisku xx akcii xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx jednu řádkovou xxxxxxx, xxx vykázala xxx xxxxxxxxx xxxxx xxxxxxxx 67 standardu XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii z ukončených xxxxxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;68 |
|
xxxxxxxxxxxxx |
Xxxxxxxx ukazatel xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by měla xxx označena xxxxxxx, x&xxxx;xx xxx tímto xxxxxx, xxx xxxxxx „Xxxxxxxx xxxxxxxxx zisku (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx činností“, xxxx: x) xx základní xxxxxxxx zisku xx xxxxx a ukazatel zředěného xxxxx na xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx prezentuje xxxxx xxxxxxxx položku, aby xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx z ukončených činností, xxxxx xxxxxxxx xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx; Xxxxx xxxxx zůstatků účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx xxxxxxxx xxxxxxx, a to xxx xxxxx xxxxxx, tak xxxxxx „Ukazatel zředěného xxxxx (ztráty) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx xxxx“, xxxx: x) se xxxxxxxx xxxxxxxx xxxxx xx akcii x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx prezentuje xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 standardu XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) na xxxxx, xxxxxx čistých xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxx xxxx související odložené xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) na xxxxx, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Základní xxxxxxxx zisku (xxxxxx) xx xxxxx; Čisté xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci související x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx být označena xxxxxxx, x&xxxx;xx jak xxxxx xxxxxx, tak xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx, včetně xxxxxxx xxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx“, když: x) xx xxxxxxxx ukazatel xxxxx xx xxxxx x&xxxx;xxxxxxxx zředěného zisku xx akcii rovnají x&xxxx;x) xxxxxx jednotka xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx vykázala xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
BasicEarningsPerShareAbstract |
label |
Základní ukazatel xxxxx xx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx xxxxxxxxx xxxxxx xx xxxxxxxxx odběratelů xx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx pro xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxx xx jednotlivé xxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
BearerBiologicalAssetsMember |
member |
label |
Plodící xxxxxxxxxx xxxxxx [member] |
Příklad: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx plodící biologická xxxxxx. Plodící xxxxxxxxxx xxxxxx jsou xxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Biologická xxxxxx; Xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
BearerPlants |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX&xxxx;16 xxxx.&xxxx;37 xxxx. i) |
|
documentation |
Částka xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx. Rostlina xxxxxxxxxxx xxxxx je xxxx xxxxxxxx, x) xxxxx xx xxxxxxx xxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx produktů; x) xx xxx se xxxxxxx, že ponese xxxxx xx více xxx xxxxx xxxxxx, a c) x&xxxx;xxx xx málo xxxxxxxxxxxxx, xx xxxx xxxxxxxxx jako zemědělský xxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx/xxxxxxxxxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx představuje xxxxxxxx přinášející úrodu. Xxxxxxxx xxxxxxxxxxx xxxxx xx xxxx xxxxxxxx, x) xxxxx xx xxxxxxx xxx produkci xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx; x) xx xxx xx xxxxxxx, xx&xxxx;xxxxxx xxxxx po xxxx než xxxxx xxxxxx, x&xxxx;x) x&xxxx;xxx xx málo xxxxxxxxxxxxx, xx xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx/xxxxxxxxxx xxxxxxx xxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxx nebo xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxXxxXxxxxxxxXxXxXxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx peněžních xxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. h) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx xxxxxxxx xxxxx nedobytných xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxxx pohledávek x&xxxx;xxxxxxxxxxx kombinacích. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
BiologicalAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxx: XXX 41 xxxx.&xxxx;43, xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxx jako xxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 odst. 43 |
|
documentation |
Tento xxxx představuje veškerá xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx stáří. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxx xxxxxx xxxxx stáří“, xxxx-xx xxxxxx žádný xxxx člen. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxx] |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
BiologicalAssetsByAgeAxis |
axis |
label |
Biologická xxxxxx podle xxxxx [xxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 41 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx xxxxx [axis] |
Příklad: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx aktiva, xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 41 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx rozdělená xxxxx xxxxxx. Představuje xxxx standardní hodnotu xxx xxx „Biologická xxxxxx xxxxx xxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
BiologicalAssetsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Tento xxxx xxxxxxxxxxx živá xxxxxxx xxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
BiologicalAssetsPledgedAsSecurityForLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx sloužící xxxx xxxxxxx na xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 odst. 49 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxx na xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx veškerá xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx aktiva xxxxx xxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Biologická xxxxxx, x&xxxx;xxxxx je omezeno xxxxxxxxxx právo |
Zveřejnění: XXX 41 xxxx.&xxxx;49 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané dluhopisy, xxxxxxxxxxxxxx peněžní xxxx |
Xxxxxxx: XXXX&xxxx;7 odst. X11X, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx 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 výpůjční xxxxxxx |
Xxxxxxxxxx: IAS 23 xxxx.&xxxx;26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx úroků x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxx xx spojení s vypůjčením xx finančních xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxxx vztaženy k akvizici xxxxxxx, výstavbě nebo xxxxxx způsobilého xxxxxx x&xxxx;xxxxx jsou xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xx xxxx aktivum. |
||||
|
commentaryGuidance |
Pro xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud se xxxxx prvek používá x&xxxx;xxxxxxxx členy, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx u penězotvorné 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 [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx výpůjční xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vynaloží xx xxxxxxx x&xxxx;xxxxxxxxxx si xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx standardy XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx částce vyplývající x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní akcie [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx výpůjční xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx a ostatních nákladů, xxxxx účetní jednotka xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx si xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxx jako náklad. |
||||
|
ifrs-full |
Borrowings |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxxxxx, xxxxx musí xxxxxx xxxxxxxx splatit. |
||||
|
totalLabel |
Výpůjčky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx [abstract] |
||
|
ifrs-full |
BorrowingsAdjustmentToInterestRateBasis |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx, xxxxxx xxxxxxx xxxxxxx xxxxx |
Xxxxxxx praxe: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (referenční xxxxx) xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx názvu [xxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 7 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
BorrowingsByNameMember |
member [default] |
label |
Výpůjčky xxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 7 |
|
documentation |
Tento xxxx představuje xxxxxxx xxxxxxxx xxxxxxxxx podle xxxxx. Představuje také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxx xxxxx“, není-li použit xxxxx jiný xxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx, xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxx |
X.XX instant |
label |
Výpůjčky, xxxxxxx sazba |
Obvyklá xxxxx: XXXX&xxxx;7 odst. 7 |
|
documentation |
Úroková 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 xxxxx) xxxxxxx xxx xxxxxxx úrokové xxxxx u výpůjček. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxxx xxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xxxx xxxxxxxx xxxxxxx denominovány. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Výpůjčky; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
BottomOfRangeMember |
member |
label |
Spodní xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120, zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx spodní xxxxxxx rozpětí. |
||||
|
ifrs-full |
BrandNames |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx práva xx xxxxxxx xxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxxx (xxxx xxxxxx xxxxxx) x&xxxx;xxxx xxxxxxxxxxx obchodní jméno, xxxxxx, recepty a technologické xxxxxxx. [Odkaz: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IAS 38 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje částku xxxxxxxxxx xxxxx představujících xxxxx xx xxxxxxx xxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxxx (xxxx xxxxxx služby) x&xxxx;xxxx xxxxxxxxxxx obchodní xxxxx, xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxx postupy. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx vysílací xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladu xxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, 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 xxxxxxxxx xxxxxx jednotkou. |
||||
|
ifrs-full |
Buildings |
X instant, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx stavby určené x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxx a podobné xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx [axis] |
Zveřejnění: XXXX 3 odst. X64 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx kombinace [xxxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. X64 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx nebo xxxx xxxxxxxx, ve xxxxxxx nabyvatel xxxxxxx xxxxxxxx xxx xxxxxx xx několika podniky. Xxxxxxxxx, xxxxx xx xxxxx xxxxxxxx xxxx „xxxxx xxxx“ nebo „xxxx rovných“ xx xxxx považují za xxxxxxxxx xxxxxxxxx xx xxxxxx standardu IFRS 3. |
||||
|
ifrs-full |
CancellationOfTreasuryShares |
X duration, xxxxxx |
xxxxx |
Xxxxxxx vlastních akcií |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kapitálové xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálových xxxxxx, které xxxxxx xxxxxxxx přislíbila xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
CapitalCommitmentsAbstract |
label |
Kapitálové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 odst. x), xxxxxxx: IFRS 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx míru xxxxxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxxxxx |
X.XX duration |
label |
Míra xxxxxxxx výpůjčních nákladů xxxxxxxxxxx xxx aktivaci |
Zveřejnění: XXX 23 xxxx.&xxxx;26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxx a ostatních xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx v souvislosti s výpůjčkami xxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxx xxxxxx, kromě xxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxx získání xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx jako xxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx výroby xxxx xxxxxxx. Nehmotné xxxxxxx xx uznává xxxx xxxxxxx xxxxxxx tehdy, xxxx je xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx skutečnosti: x) xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiva, xxxxx bude xxxxx xx používat xxxx xxxxxx; b) xxxx xxxxx xxxxxxxx nehmotné xxxxxxx x&xxxx;xxxxxxxx xx xxxx xxxxxx; x) xxxx xxxxxxxxx xxxxxxxx xxxxxxx používat nebo xxxxxx; x) xxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx pravděpodobné xxxxxxx xxxxxxxxxx užitky. Xxxxx xxxxxx může xxxxxx xxxxxxxx xxxxxxxx existenci xxxx xxx výstup x&xxxx;xxxxxxx nehmotného xxxxxx xxxx pro xxxxxxxx xxxxxxx xxxx xxxxxx xxxx, xxxxx xxxx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxx; x) xxxxxxxxxx xxxxxxxxxxxxxx technických, finančních x&xxxx;xxxxxxxxx zdrojů pro xxxxxxxxx xxxxxx a pro xxxxxxx xxxx prodej xxxxxxxxxx xxxxxx a f) xxxx schopnost xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktivu xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu představující xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxx účetní jednotky. |
||||
|
ifrs-full |
CapitalRequirementsAxis |
axis |
label |
Kapitálové xxxxxxxxx [axis] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi členy x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kapitálové požadavky, xxxxx xx xxxxxxxx xx účetní xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kapitálová xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Složka xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního kapitálu xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx, xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 16 odst. 73 xxxx.&xxxx;x), xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 odst. 118 písm. c), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), zveřejnění: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 písm. c), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx.&xxxx;x), xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 odst. 35I, xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX29 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
CarryingAmountMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 odst. 118 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx.&xxxx;x), xxxxxxxxxx: IAS 41 xxxx.&xxxx;50, xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX29 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx, ve xxxxx xx xxxxxxx xxxxxxxx ve výkazu x&xxxx;xxxxxxxx xxxxxx (xx xxxxxxxx xxxxxxxxxx kumulovaných xxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx ztrát xx xxxxxxxxxxxx xxxxxx). Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxx xxxxxxx, xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx hodnota“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka xxxxxxx xxxxxxxxx a vkladů xx xxxxxxxx. [Xxxxx: Xxxxxxx hotovost] |
||||
|
totalLabel |
Peněžní prostředky xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx zálohy a půjčky xx xxxxxxxxxxx stran |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxx stranám (xxxx xxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx), xxxxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti. |
||||
|
negatedTerseLabel |
Peněžní zálohy x&xxxx;xxxxx xxxxxxxxxx xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx zálohy x&xxxx;xxxxx poskytnuté spřízněným xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx xxxxxxxxxx úvěrů x&xxxx;xxxxx spřízněným xxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xx bankovních xxxxxx u centrálních xxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx a zůstatků xx bankovních xxxxxx x&xxxx;xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx a peněžní ekvivalenty |
Zveřejnění: XXX 1 odst. 54 xxxx.&xxxx;x), zveřejnění: IAS 7 xxxx.&xxxx;45, xxxxxxxxxx: 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 za xxxxx xxxxxx peněžních xxxxxxxxxx x&xxxx;x&xxxx;xxxxx xxxxxx změny xxxxxx není xxxxxxxx. [Xxxxx: Xxxxxxx prostředky; Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx začátku období |
||||
|
periodEndLabel |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 písm. a) |
|
documentation |
Částka, xxxxxx xx xxxxxxx xxxxxxxxxx a peněžní ekvivalenty xxxxxxxx xx xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Odkaz: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxxXxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx xxxxxxxxxxxxx jako xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx k prodeji |
Obvyklá xxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx jsou xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxxxxxxXxxXxxXxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx, které xxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx nejsou k dispozici xxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty, xxxxx xx xxxx xx xxxxxx o finanční xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx tocích, xxxxx xx liší xx xxxxxx xxxxxxxxx xxxxxxxxxx a peněžních ekvivalentů xx xxxxxx o finanční xxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx a peněžní ekvivalenty xxxxxx, pokud xx xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty, xxxxx xx xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx ekvivalenty v dceřiném xxxxxxx nebo xxxxxxxxx, xxxxx xxxx xxxxxxx xxxx ztraceny |
Zveřejnění: XXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo jiných xxxxxxxxx, jejichž xxxxxxxx xx xxxxxxx nebo xxxxxxxx. [Odkaz: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxxxxxx podíl xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;142 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xxxxxxxx xx reálné hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxx xxxxx, v reálné xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Srovnej: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx získaných x&xxxx;xxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx hotovostní xxxxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxx rámcové smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx finančním xxxxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;13X xxxx. x) xxx xx), příklad: IFRS 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxxxxx kolaterál, xxxxx xx xxxxxxxxx xxxxxxxxxxx rámcové smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx finančním xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx kolaterál, xxxxx xx xxxxxxxxx vymahatelné xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx není započten xxxxx finančním xxxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. x) bod ii), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx přijatého xxxxxxxxxxxx kolaterálu, xxxxx xx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx dohody x&xxxx;xxxxx xxxx započten xxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
negatedLabel |
Přijatý xxxxxxxxxx xxxxxxxxx, který xx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody x&xxxx;xxxxx xxxx započten xxxxx finančním xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx ekvivalenty |
Obvyklá praxe: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých, xxxxxx likvidních xxxxxxxx, xxxxx jsou pohotově xxxxxxxxxx xx známé xxxxxx xxxxxxxxx prostředků x&xxxx;x&xxxx;xxxxx xxxxxx xxxxx xxxxxx xxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx ekvivalenty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: IAS 39 xxxx.&xxxx;86 xxxx. b), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 odst. 24B, zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxx xxxxxxxxx xxxx, xxxxx x) xxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx závazkem (xxxx xxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx) nebo x&xxxx;xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx a b) které xxxxx xxxxxxxx zisk xxxx xxxxxx. [Xxxxx: Xxxxxxxxx [member]] |
||||
|
ifrs-full |
CashFlowsFromContinuingAndDiscontinuedOperationsAbstract |
label |
Peněžní xxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx xx xxxxxx xxxxxxxx xxxxxxxxx nebo jiných xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnost |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxx xxxxxxx při xxxxxx xxxxxxxx xxxxxxxxx podniků xxxx jiných podniků, xxxxxxxxxxxxx jako investiční xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx jiných xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx xx (použité při) xxxxxxx (xxxxxxx) omezených xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (xxxxx) xxxxxx snížení (zvýšení) xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů. [Odkaz: Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx xx (použité xxx) snížení (xxxxxxx) xxxxxxxxxxxx xxxxxx a investic |
Obvyklá xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxxx (odtok) vlivem xxxxxxx (xxxxxxx) krátkodobých xxxxxx a investic. |
||||
|
ifrs-full |
CashFlowsFromUsedInExplorationForAndEvaluationOfMineralResourcesClassifiedAsInvestingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 6 odst. 24 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxx nerostných xxxxxx, xxxxxxxxxx nerosty, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx zdroje xxxx, co xxxxxx xxxxxxxx xxxxx xxxxxxx xxxxx na průzkum xx xxxxxxxxxx xxxxxxx, xxxxx i stanovení xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx realizovatelnosti xxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) průzkumu x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx provozní xxxxxxx |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx. b) |
|
documentation |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx jednotka xxxxx zákonná práva xx xxxxxxx xx xxxxxxxxxx oblasti, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, klasifikované xxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;10, xxxxxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx. d) |
|
documentation |
Peněžní toky x&xxxx;(xxxxxxx při) financování, xxxxxx se rozumí xxxxxxxx, xxxxx vedou xx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx vloženého xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx účetní xxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) financování |
||||
|
ifrs-full |
CashFlowsFromUsedInFinancingActivitiesAbstract |
label |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
CashFlowsFromUsedInFinancingActivitiesContinuingOperations |
X duration, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxxx, xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx, xxxxxxxxxxx činnosti |
||||
|
ifrs-full |
CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations |
X duration, debit |
label |
Peněžní xxxx z (použité xxx) xxxxxxxxxxx, ukončené xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx prováděném účetní xxxxxxxxx, xxxxxxxxxxx s ukončenými xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxx z (použité xxx) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx, xxxxxxxx činnosti |
||||
|
ifrs-full |
CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings |
X duration, debit |
label |
Peněžní xxxx z (použité při) xxxxxxx (snížení) xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (odtok) xxxxxx zvýšení (snížení) xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx výpůjčky] |
||||
|
ifrs-full |
CashFlowsFromUsedInIncreasesInOperatingCapacity |
X duration, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxx provozní xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx. c) |
|
documentation |
Úhrnná xxxxxx xxxxxxxxx toků, které xxxxxxxxxxx xxxxxxx schopnosti xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx činnost (např. xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xx den). |
||||
|
ifrs-full |
CashFlowsFromUsedInInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx smluv (xxxxxxxxx) |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b) |
|
documentation |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxx (xxxxxxxxx). [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;10, xxxxxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx toky z (použité xxx) xxxxxxxxxx xxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx dlouhodobých xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx toky x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx při) investiční xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Xxxxxxx xxxx z (použité xxx) xxxxxxxxxx činnosti] |
||||
|
netLabel |
Čisté peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx činnosti, pokračující xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxx xxxxxxxx, ukončené xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, související x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx činnosti] |
||||
|
netLabel |
Čisté peněžní xxxx z (použité xxx) xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;50 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx částka xxxxxxxxx xxxx, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxx stávající xxxxxxxxxx účetní jednotky xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xx den). |
||||
|
ifrs-full |
CashFlowsFromUsedInOperatingActivities |
X duration |
label |
Peněžní xxxx z (použité při) xxxxxxxx činnosti |
Zveřejnění: XXX 7 xxxx.&xxxx;10, xxxxxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx činnosti xxxxxx xxxxxxxx a ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxx činnosti [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx činnosti, xxxxxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxx xxxxxxxx účetní jednotky, xxxxxxxxxxx s pokračujícími xxxxxxxxx. [Xxxxx: Pokračující činnosti [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx, xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní toky x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxx činnostmi. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Xxxxxxx toky x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xxxx xxx zadána xxxxxx nebo xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx, ukončené xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx x&xxxx;xxxxx) činností |
Příklad: IAS 7 – X&xxxx;Xxxxx x&xxxx;xxxxxxxxx tocích xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx x&xxxx;xxxxx) xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx peněžní 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 kapitálu |
Příklad: XXX 7 – X&xxxx;Xxxxx o peněžních xxxxxx xxxxxx xxxxxxxx s výjimkou xxxxxxxx xxxxxxxxx, obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (xxxxx) z činností xxxxxx jednotky před xxxxxxx xxxxxxxxxx xxxxxxxx |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána kladná xxxx xxxxxxx hodnota XXXX. K určení xxxxxxxxx xxxxxxxx použijte označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Peněžní xxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxx xxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx toky xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxx podniků xxxx xxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxx xxxxxxx xxx získání xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Pokladní xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx prostředků xxxxxxxx xxxxxx xxxxxxxxx. Xxxxxxxxxx xxxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Peněžní xxxxx xx xxxxxxxx |
Xxxxxxxxxx: IFRS 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 xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Příklad: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx prostředků. [Xxxxx: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxx prostředky, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Peněžní xxxxxx xx smlouvy typu xxxxxxx, xxxxxxxxxx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx činnosti |
Příklad: XXX&xxxx;7 xxxx.&xxxx;16&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxx xxxx xxxxxxx, xxxxxxxxxx smlouvy, opční xxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx xxxx xxxxxx xx xxxxxx xxxxxxx nebo xxxxxxxxxxx, nebo xxxx-xx xxxxxx xxxxxxxxxxxxx jako xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx za xxxxxxx xxxx xxxxxxx, xxxxxxxxxx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxx xxxx xxxxxxx, xxxxxxxxxxxx xxxxx, xxxxxxx xxxxx a swapových smluv, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok ze xxxxx xxxx xxxxxxx, xxxxxxxxxxxx xxxxx, xxxxxxx xxxxx x&xxxx;xxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxx, xxxxx xxxx xxxxxx za xxxxxx xxxxxxx xxxx xxxxxxxxxxx, nebo xxxx-xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xx xxxxx typu xxxxxxx, xxxxxxxxxxxx xxxxx, opčních xxxxx x&xxxx;xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx xxxxxxx, xxxxxxxxxxxxx jako investiční xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok xx xxxxxxx záloh x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx xxxxxxx (xxxxxx xxx záloh x&xxxx;xxxxxx poskytnutých xxxxxxxx xxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx příjmy xx splátek xxxxx x&xxxx;xxxxx xxxxxxxxxxx jiným xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx spřízněným xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx spřízněným xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx splátky záloh x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok na xxxxxxx záloh a půjček xx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx peněžní xxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx kombinaci stanovená x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxx vykázaných xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx v tabulce a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Kategorie aktiv xxxxxxxxxx na základě xxxxxxx xx xxxxxxx xxxx xxxxxxx smluv xx xxxxxxxxx [member] |
Zveřejnění: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxx aktiv xxxxxxxxxx xx základě xxxxxxx na xxxxxxx xxxx xxxxxxx smluv xx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx nebo xxxxxxx xxxxx xx zákazníky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx finančních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx finančních xxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx finančních xxxxx [abstract] |
||
|
ifrs-full |
CategoriesOfNoncurrentFinancialLiabilitiesAbstract |
label |
Kategorie xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx stran [xxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxxx jako 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 xxxx xxxxxxxxxxxxxxx realizace xxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Odložené xxxxxx xxxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx hodnoty xxxxxxxxx měnových xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx časové xxxxxxx opcí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, jenž xx xxx xxxxxxxxx do xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx aktiv x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx smlouvy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx odložené xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [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 odst. 106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
ChangesInEquityAbstract |
label |
Změny xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxx rizika |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;33 písm. c) |
|
documentation |
Popis xxxx míry rizik xxxxxxxxxxxxx z finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx hodnoty xxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInFairValueOfFinancialAssetsAttributableToChangesInCreditRiskOfFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx xxxxx určených xxxx aktiv oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;9 písm. c) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx vyplývající ze xxxx úvěrového xxxxxx xxxxxx aktiv, xxxxx xx určí xxx: x) xxxx výše xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxxxx v důsledku xxxx xxxxxxx podmínek, xxx xxxxxxxxx xxxxx xxxxxxx rizika, xxxx x) xxxxxx jiné xxxxxx, xxxxx xxx xxxxxx jednotky xxxxxxx xxxxxxxxx výši xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx rizika xxxxxxxxx s aktivem. [Xxxxx: Xxxxxxx riziko [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx hodnoty úvěrových xxxxxxxx xxxx xxxxxxxxx xxxxxxxx související s finančními xxxxxx xxxxxxxx xxxx xxxxxx oceněná xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo ztráty. |
Zveřejnění: XXXX 7 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx podobných xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Deriváty [member]; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
ChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) reálné xxxxxxx xxxxxxxxxx závazku xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx závazku |
Zveřejnění: XXXX 7 xxxx.&xxxx;10X xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx závazku vyplývající xx xxxx úvěrového xxxxxx daného xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx xxxxx xxxx pohledávek xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx vyplývající xx xxxx xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx, xxxxx xx určí xxx: a) xxxx xxxx xxxxx xxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxxxx, xxx xxxxxxxxx xxxxx xxxxxxx xxxxxx; nebo x) xxxxxx jiné xxxxxx, xxxxx xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx reálné xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx rizika xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]; Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx nástrojů xxxxxxxxxxxxx s úvěry xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X67 písm. d) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) goodwillu xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInInsuranceContractsForReconciliationByComponentsAbstract |
label |
Změny xxxxxxxxxx xxxxx xxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxx xxxxx sesouhlasení xxxxx xxxxxxxxxxx xxxxxxxxxx krytí x&xxxx;xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) nehmotných xxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx nehmotných xxxxx x&xxxx;xxxxxxxx goodwillu [abstract] |
||
|
ifrs-full |
ChangesInInventoriesOfFinishedGoodsAndWorkInProgress |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (zvýšení) xxxxx zásob xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) stavu zásob xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxx zásoby xxxxxxxx xxxxxxx; Aktuální nedokončená xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) xxxxx xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx výroby |
||||
|
ifrs-full |
ChangesInInvestmentProperty |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) investičního xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) investičního xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx analýzy xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx zpracovávání xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxx xxxxxx, xxxx xx xxxxxx xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx metod xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx změn xxxxx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx aktiv xxxxxxxxxxxx xxx požitky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxx čistého závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx vyplývají x&xxxx;xxxxxxx (xxxxxx) v hospodářském výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx čistého závazku (xxxxxx) z definovaných požitků, xxxxx vyplývají x&xxxx;xxxxxxx xxxxxx xxxx [abstract] |
||
|
ifrs-full |
ChangesInNominalAmountOfCreditDerivativeAbstract |
label |
Změny xxxxxxxxx částky xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxx x&xxxx;xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx rizik |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx cílů, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) jiných xxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx rezerv. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) jiných xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (snížení) xxxxxxx, budov a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInReimbursementRightsAtFairValue |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxx na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 141 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxx xx náhradu xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxx na xxxxxxx xxxxxxxxxxx se závaznými xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxx na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx 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 nebo xxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 odst. 22 písm. h) |
|
documentation |
Tento xxxx představuje xxxxx xxxxxxxx xxxxx xxxx xxxxxxxx zákonů, xxxxx xxxxx v platnost nebo xxxx oznámeny. |
||||
|
ifrs-full |
CharacteristicsOfDefinedBenefitPlansAxis |
axis |
label |
Charakteristiky xxxxx xxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXX 19 odst. 138 xxxx. b) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Charakteristiky plánů xxxxxxxxxxxx požitků [member] |
Příklad: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx charakteristik xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxxxxxxxx xxxxx definovaných xxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxx, časopisů, xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx skutečností xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;2 xxxx.&xxxx;36&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx okolností xxxx xxxxxxxxxxx, xxxxx xxxxx ke zrušení xxxxxxxxx ocenění xxxxx xx čistou xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx sníženého xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxxxXxxXxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Nároky a vyplacené xxxxxxx, xxxxxxx o náhrady x&xxxx;xxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx pojistníkům, xxxxxxx x&xxxx;xxxxxxx z titulu zajištění. |
||||
|
ifrs-full |
ClaimsIncurredButNotReported |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx, xxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx. IG22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, x&xxxx;xxxx xxxxx, xxx které xxxxxxxxxx xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx pojistníky |
Příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx s nároky xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx událostí. [Xxxxx: Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx nabytých xxxxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx nabytých xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxx xxxxxxxx xxxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126, xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93, zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 36 odst. 126, zveřejnění: XXXX 13 xxxx.&xxxx;93, xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxx zdroje xxxxxxxx xxxxxx xxxxxxxxx v důsledku xxxxxxxx událostí. Xxxxxxxxxx xxxxx xx právem, xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx prospěch. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxx aktiv“, není-li xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx peněžních xxxxx x&xxxx;xxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ClassesOfCashReceiptsFromOperatingActivitiesAbstract |
label |
Třídy xxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx podmíněných xxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;86, xxxxxxxxxx: XXXX 3 odst. X67 písm. c) |
|
documentation |
Osa xxxxxxx definuje vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx [axis] |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx [axis] |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32, xxxxxxxxxx: účinný při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L písm. b), xxxxxxxxxx: XXXX&xxxx;7 odst. 42I, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;6, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34, zveřejnění: xxxxxx od 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 odst. 35K, xxxxxxxxxx: XXXX&xxxx;7 odst. 35M, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx nástroje, xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx třídy xxxxxxxxxx nástrojů. Finanční xxxxxxxx jsou smlouvy, xxxxxxx vzniká xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxx účetní xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx finančních xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Finanční xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
ClassesOfFinancialLiabilitiesAxis |
axis |
label |
Třídy xxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;6, zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx a goodwillu [xxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
axis |
label |
Třídy xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
ClassesOfInventoriesAbstract |
label |
Třídy xxxxxxxxxx zásob [abstract] |
||
|
ifrs-full |
ClassesOfLiabilitiesAxis |
axis |
label |
Třídy xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
ClassesOfOrdinarySharesAxis |
axis |
label |
Třídy xxxxxxxxx akcií [xxxx] |
Xxxxxxxxxx: XXX&xxxx;33 odst. 66 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo pojmy, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxXxxxXxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx aktiv plánu, xxxxxxx částky reálné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx aktiv xxxxx, xxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfProvisionsAxis |
axis |
label |
Třídy jiných xxxxxx [axis] |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxx] |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx (tj. xxxx xxxxxxx nebo xxxxxx) xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Třídy xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Zůstatky účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXX 1 odst. 79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [member] |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx kapitál xxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx základního xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx držených x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. c) |
|
documentation |
Tento xxxx představuje xxxxxxxxxxx xxxxx držených x&xxxx;xxxxxxx. [Xxxxx: Dlouhodobá xxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxx krátkodobé xxxx dlouhodobé [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2025, XXX 1 xxxx.&xxxx;139X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxxx xxxxxxx jako xxxxxxxxxx xxxx xxxxxxxxxx (xxxxx xxxxxxxxx XXX 1) xxxxxxx x&xxxx;xxxxx 2020 x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx 2020. |
||||
|
ifrs-full |
ClosingForeignExchangeRate |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Okamžitý měnový xxxx ke xxxxx xxxxxxxx xxxxxx. Xxxxxx xxxx je směnný xxxxx xxxx xxx. Xxxxxxxx (xxxxxxx) xxxxxx xxxx xx xxxxxx xxxx xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx sporu [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx důležitého sporu. |
||||
|
ifrs-full |
CommentaryByManagementOnSignificantCashAndCashEquivalentBalancesHeldByEntityThatAreNotAvailableForUseByGroup |
text |
label |
Komentář xxxxxx týkající se xxxxxxxxxx zůstatků peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx jednotkou, xxxxx nejsou x&xxxx;xxxxxxxxx xxx xxxxx skupinou |
Zveřejnění: XXX&xxxx;7 odst. 48 |
|
documentation |
Komentář vedení xxxxxxxx xx významných xxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxxxxx pro xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx jednotkou. |
||||
|
ifrs-full |
CommitmentsForDevelopmentOrAcquisitionOfBiologicalAssets |
X instant, credit |
label |
Závazky xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 41 odst. 49 xxxx. b) |
|
documentation |
Částka závazků xxxxxxxxxx přírůstkem nebo xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx, xxxxx xxxxxx xxxxxxxx xx x&xxxx;xxxxxxxxxxx se 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 xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 odst. 21 xxxx. i) |
|
documentation |
Částka xxxxxxx xxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx nastane xx xxxxxxxxx xxxxxx xxxxxxx, xxxxx účetní jednotka xxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxx otevřených xxxxx (vykázané x&xxxx;xxxxxxxxxx). [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Xxxxx xx tento 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 [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [member]; Efekt xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy IFRS [xxxxxx]; Vyloučení mezisegmentových xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné 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) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx odklonem od xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
CommitmentsMadeOnBehalfOfEntityRelatedPartyTransactions |
X duration |
label |
Závazky xxxxxxx xxxxxx xxxxxx xxxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 xxxx.&xxxx;21 xxxx. i) |
|
documentation |
Částka xxxxxxx xxxx xxxxxxx, xxxxx v budoucnu xxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx, které xxxx xxxxxxx xxxxxx účetní xxxxxxxx vůči xxxxxxxxx xxxxxx, xxxxxx otevřených xxxxx (vykázané x&xxxx;xxxxxxxxxx). [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx zápornou hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxx účetních pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx dobrovolnými změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 písm. a), xxxxxxx: XXXX 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx cenového xxxxxx xxxxxxxxxxx xxx xxxxxx, xx reálná xxxxxxx nebo xxxxxxx xxxxxxx xxxx finančního xxxxxxxx xx xxxxx xxxxx v důsledku změn xxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx a síťové zařízení [xxxxxx] |
Xxxxxxx praxe: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxxxxx a síťové zařízení. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx náklady |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx od xxxxxxx stran xx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxxxxxxx, xxxxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2022, XXX 16 odst. 74A xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022, IAS 16 xxxx.&xxxx;74 písm. d) |
|
documentation |
Částka xxxxxxxxxx xx třetích xxxxx za položky xxxxxxx, xxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx xxxxx ke xxxxxxxxxxxx, xxxxxx nebo xxxxxxxxxx, xxxxx se xxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx); Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx vlastního kapitálu [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract |
label |
Složky ostatního xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxx reklasifikovány xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract |
label |
Složky xxxxxxxxx xxxxxxx xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx zdaněním [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx o daňový xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 písm. x), xxxxxxxxxx: XXX&xxxx;1 odst. 81A xxxx.&xxxx;x), xxxxxxxxxx: IFRS 1 xxxx.&xxxx;24 písm. b), xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx xx), zveřejnění: XXXX 1 xxxx.&xxxx;32 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka změny xx vlastním kapitálu, xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, než xxxx změny xxxxxxxxxxx x&xxxx;xxxxxxxxx s vlastníky xxxxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeAttributableToAbstract |
label |
Hospodářský xxxxxxxx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx podílům |
Zveřejnění: IAS 1 xxxx.&xxxx;106 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxx přiřaditelného xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx výsledek přiřaditelný xxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeAttributableToOwnersOfParent |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxx xxxxxxxxxx podniku |
Zveřejnění: XXX 1 odst. 106 písm. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxx, přiřaditelný xxxxxxxxxx mateřského xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx, xxxxxxxxxxx a ukončené xxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeFromContinuingOperations |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Hospodářský xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx z pokračujících xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx nekontrolním xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností, xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx z pokračujících xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx podílům |
Obvyklá xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Úplný xxxxxxxx x&xxxx;xxxxxxxxxx činností; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx podniku |
Obvyklá xxxxx: IFRS 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx. [Odkaz: Úplný xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, xxxxx a zařízení, xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx software |
Příklad: XXX 38 xxxx.&xxxx;119 xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
ComputerSoftwareMember |
member |
label |
Počítačový xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 odst. 119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxx aktiv, xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;34 písm. c) |
|
documentation |
Popis xxxxxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx xxxxx [axis] |
Zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx rizik [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxx xxxxx“, není-li xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
ConfidenceLevelCorrespondingToResultsOfTechniqueOtherThanConfidenceLevelTechniqueUsedForDeterminingRiskAdjustmentForNonfinancialRisk |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx odpovídající xxxxxxxxx jiné techniky, xxx xx xxxxxxxx xxxxxx xxxxxxxxxxxxx použitá xxx stanovení xxxxxxxx xxxxxx týkající se nefinančního xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx odpovídající xxxxxxxxx xxxx xxxxxxxx, xxx xx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx stanovení rizikové xxxxxx týkající se nefinančního xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxx pro xxxxxxxxx rizikové xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx oceňování [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. X5, xxxxxxx: IFRS 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx konzistentní s tržním xxxxxxxxx, xxxxx zahrnuje xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxxxxx xxxxxxxxx, úpravy xxxxxxxxxxxxxx) xx xxxx. [Xxxxx: Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx (xxxxxxxx) |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;40 písm. a) |
|
documentation |
Částka xxxxxx xxxxxxxxxxx nebo xxxxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxx xxxx ztrátou ovládání xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ConsolidatedMember |
member [default] |
label |
Konsolidované [xxxxxx]] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxx za skupinu, x&xxxx;xxxxx xxxx xxxxxx, xxxxxxx, vlastní kapitál, xxxxxx, náklady a peněžní xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx podniků xxxxxxxxxxxx jako xxxxxx, xxxxxxx, xxxxxxx xxxxxxx, xxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrky“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxx] |
Xxxxxxxxxx: IFRS 12 – Xxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx strukturované xxxxxxxx. Xxxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxx, aby hlasovací xxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxx xxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxxx když xx xxxxxxxxx práva xxxxxxxx xxxxx na xxxxxxxxxxxxxxx xxxxx a relevantní xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ConstantPrepaymentRateMeasurementInputMember |
member |
label |
Konstantní xxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 odst. x), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxx xxxxxxxxxxx splátek, xxxxx xx xxxxxxx xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx aktivovaných xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx výdaj xxxxxxxxxxxxxx xxxxx výstavby xxxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx (xx. xxxxx nejsou xx xxxxx x&xxxx;xx stavu xxxxxxxxx x&xxxx;xxxx, xxx xx bylo xxxxx xxxxxxxxxx způsobem xxxxxxxxxx xxxxxxx). [Xxxxx: Pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
ConsumableBiologicalAssetsMember |
member |
label |
Konzumovatelná biologická xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxxxxxxxxx biologická xxxxxx xxxx xxxxxx aktiva, xxxxx xxxx xxxxxxxx xxxx zemědělské xxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Spotřebitelské úvěry [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX&xxxx;7 odst. IG20C, xxxxxxx: XXXX 7 xxxx. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IFRS 13 odst. 94 |
|
documentation |
Tento xxxx xxxxxxxxxxx závazek xxxxxxxxxx převést xx&xxxx;xxxxxx xxxxxxxxx nabývaného xxxxxxx xxxxx aktiva xxxx xxxxxxxxx xxxxxx xxxxxxx xx ovládnutí xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx, xx&xxxx;xxxxx xx&xxxx;xxxxxxxxxx budoucím xxxxxxxxx xxxx xxxx splněny xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Podmíněná protihodnota xxxxxxxx k datu xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. g) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dohody o podmíněné xxxxxxxxxxxx xxxxxxxx k datu xxxxxxxx jako xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;23 písm. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx vzniklých xx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx vzniklých xx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx podnicích. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Podmíněné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;88, xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pravděpodobné xxxxxxx, xxxxx vznikají xxxx xxxxxxxx událostí v minulosti x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx pouze xxx, xx xxxxx xxxx xxxxxxx k jedné xxxx xxxx xxxxxxxx událostem x&xxxx;xxxxxxxxxxx, které xxxxxx xxxx pod xxxxxxxxx xxxxxx jednotky; xxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxxx v minulosti, ale xxxxxx xxxxxxxx, xxxxxxx x) xx xxxxxxxxxxxxx, xx k vypořádání xxxxxxx xxxx nezbytný xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx ekonomický xxxxxxxx; xxxx b) xxxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Třídy xxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx spojené xx společnými xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 37 odst. 88 |
|
documentation |
Tento xxxx představuje podmíněné xxxxxxx, xxxxx jsou xxxxxxx se xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]; Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: IFRS 3 xxxx. X64 xxx x), příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx závazků vykázaných x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx 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 kombinaci |
Zveřejnění: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx kombinaci xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxx xx závazků xx xxxxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx poměru [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;152 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx podmíněný xxxxxxx vyplývající ze xxxxxxx xx zaměstnaneckých xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx Xxxxxxxxxxxxx xxxxxxx po skončení xxxxxxxxxx poměru jsou xxxxxxxxxxxxx xxxxxxx (xxxx xxx xxxxxxx při xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxx xxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xx nákladů xx ukončení xxxxxxx, xxxxxxx do původního xxxxx x&xxxx;xxxxxx [member] |
Příklad: XXX&xxxx;37 odst. 88 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx nákladů xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Prezentace a zveřejňování |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx typu xxxxxxxx [xxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx angažovanost x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech podle xxxx xxxxxxx [axis] |
Příklad: XXXX 7 odst. X33 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xxxxxxxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxx xxxxx účetního xxxxxxxxxxx, xx xxxxxx xxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx pokračující a ukončené xxxxxxxx [member]] |
||||
|
ifrs-full |
ContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;105, xxxxxxxxxx: IFRS 15 xxxx.&xxxx;116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx účetní jednotky xx plnění xxxxxxx xx xxxxx nebo xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxx, že xx xxxx xxxxx xxxxxxxxx xxxxx jiným, xxx xx plynutí xxxx (xxxxxxxxx xxxxxxxx xxxxxxx účetní jednotky). |
||||
|
totalLabel |
Smluvní xxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx aktiva xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxx na konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [member] |
Zveřejnění: IFRS 7 xxxx.&xxxx;35X písm. b) xxx xxx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx aktiva] |
||||
|
ifrs-full |
ContractDurationAxis |
axis |
label |
Trvání xxxxxxx [xxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxx xxxxx se xxxxxxxxx. Představuje také xxxxxxxxxx hodnotu xxx xxx „Trvání xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Smluvní xxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105, xxxxxxxxxx: IFRS 15 xxxx.&xxxx;116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx nebo xxxxxx xx xxxxxxxxx, xx který xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx (xxxxxxxx xx na xxxx xxxxxx xxxxxx xxxxx). |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx celkem |
||||
|
periodStartLabel |
Smluvní xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx závazky x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxx xxxxxxx k závazkům xxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 3 xxxx.&xxxx;X64 písm. i) |
|
documentation |
Částka xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx částky, jež xx xxxx směnit xx derivátový xxxxxxxx xxxxxxx, xx xxxxx xx směňují hrubé xxxxxxx toky |
Příklad: XXXX 7 odst. X11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xx smluvními částkami, xxxxx xx mají xxxxxx xx derivátový xxxxxxxx xxxxxxx, za xxxxx se směňují xxxxx xxxxxxx toky. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: 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 x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, budov a zařízení |
Zveřejnění: XXX 16 odst. 74 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Marže x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 101 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxx hodnoty aktiva xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xx základě xxxxxxxxxx xxxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx smlouvy xxxxxxxxxxxxx se xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx byl uplatněn xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxx xxxxxxx [member] |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx, xxxxx xxxxxxxxxx k datu xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx uplatněn xxxxxxxxx retrospektivní xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx IFRS 17) xxxx xxxxxxx xxxxx xxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx C20–C24B standardu XXXX 17). [Odkaz: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xx smlouvami, xxxxx existovaly x&xxxx;xxx xxxxxxxx xx standard, x&xxxx;xxxxx byl uplatněn xxxxxxx xxxxx reálné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx marži x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx k datu přechodu xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx xxxxx reálné hodnoty (xxxxxxx x&xxxx;xxxxxxxxxx X20–X24X xxxxxxxxx IFRS 17). [Xxxxx: Marže x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx z pojistné xxxxxxx xxxxxxxxxxx xx xxxxxxxxx, které existovaly x&xxxx;xxxx přechodu na xxxxxxxx, x&xxxx;xxxxx byl xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 114 písm. a) |
|
documentation |
Tento xxxx představuje xxxxx x&xxxx;xxxxxxxx xxxxxxx související xx smlouvami, xxxxx xxxxxxxxxx k datu přechodu xx xxxxxxxx, k němuž xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx C6–C19A xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, debit |
label |
Snížení (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx zaměstnavatele xx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xx xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx plánu xx 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 do xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků vyplývající x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxx být xxxxxxxx xxxxxxx hodnotou; xxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx účastníků xxxxx xx měla xxx xxxxxxxx zápornou xxxxxxxx. Xxxxxxx reálné xxxxxxx aktiv xxxxx xxxxxxxxxxx z příspěvků xxxxxxxxx xxxxx představují xxxxxxx xxxxxxx xxxxxxx z definovaných xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx aktiva xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx do xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx z příspěvků xx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx definovaných xxxxxxx. [Xxxxx: Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx xx měla xxx xxxxxxxx kladnou xxxxxxxx; xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx. Zvýšení xxxxxx hodnoty xxxxx xxxxx vyplývající z příspěvků xx xxxxx xxxxxxxxxxx xxxxxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx čistého xxxxxx xxxxxxxxxxxx požitků) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx hodnotou. |
||||
|
negatedTotalLabel |
Zvýšení (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků celkem xxxxxxxxxxx x&xxxx;xxxxxxxxx do xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx do xxxxx, xxxxx xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx a výrobní xxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx a výrobní xxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 písm. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx třídu xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx a výrobní xxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxx nástroje |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, které xxxxx podnik. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx úvěry |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx účetní xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx úvěry [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x), xxxxxxx: XXXX&xxxx;7 odst. 6, xxxxxxx: XXXX 7 xxxx. IG20C |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 62 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx zohledňuje částku, xxx xx byla x&xxxx;xxxxxxxxxxx xxxxxxxxxx k nahrazení xxxxxxxx xxxxxxxx xxxxxx (xxxxx nazývaná „běžná xxxxxxxxxxx cena“). |
||||
|
ifrs-full |
CostIncludedInProfitOrLossInAccordanceWithParagraph20AOfIAS16ThatRelatesToItemsProducedThatAreNotOutputOfEntitysOrdinaryActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, xxxxx se xxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx jednotky. |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2022, XXX 16 xxxx.&xxxx;74X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů zahrnutých xx hospodářského xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, který xx xxxx xxxxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxx do xxxxx xxxxxxxxxx x&xxxx;xxxx, xxx xxxxx fungovat xxxxxxxx, xxxx xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx zásob xxxxxxxx x&xxxx;xxxxxx xx nákladů |
Zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx zásob, xxxxx xxxx x&xxxx;xxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CostOfMerchandiseSold |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx cena prodaného xxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx za xxxxx, xxxxx xxxx xxxxxxx x&xxxx;xxxxx období, xxxxxxxx xx nákladů. |
||||
|
ifrs-full |
CostOfPurchasedEnergySold |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx prodané energie |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xx xxxxxxxxxx energii, xxxxx xxxx prodána x&xxxx;xxxxx xxxxxx, zahrnutá xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX&xxxx;1 odst. 99 |
|
documentation |
Částka xxxxx xxxxxxx xxxxx xxxx xxxxxxx přiřazených xxxxxxxxx xxxxx xxxx xxxxxxx. Xxxxxxxxx xxxxxxx xxxxxxxx mimo jiné xxxxxxx, které xxxx xxxxxxx xxxxxxxx xx xxxxxxx prodaných xxxxx, xxxx. xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxx a zařízení xxxxxxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxx xxxxx a abnormální xxxxxx xxxxxxxxx nákladů. |
||||
|
commentaryGuidance |
Tato xxxxxxx xxxxxxx xx xx xxxx používat pouze x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx „xxxxxxx xx xxxxxx“. XXXXXX by se xxxxxxxx k označení xxxxxxxxxx xxxxxxx xx xxxxxx, xx. částky xxx xxxxxxxxxxx nákladů xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx jako xxxxxxx na xxxxxx. Xxxxxxxxx xx xx xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx „xxxxxxx xx xxxxxx bez xxxxxx“, xxxxx xxxxxx odpisů xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx nákladů na xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx prodej |
||||
|
ifrs-full |
CostOfSalesFoodAndBeverage |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx, xxxxxxxxx a nápoje |
Obvyklá xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxxxxxx a nápojům. [Xxxxx: Xxxxxxx xx prodej] |
||||
|
ifrs-full |
CostOfSalesHotelOperations |
X duration, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx, xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx přiřazených xxxxxxxxxxx hotelů. [Xxxxx: Xxxxxxx na xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx částku xxxxx xxxxxxx xxxxx nebo xxxxxxx xxxxxxxxxxx prodanému xxxxx nebo službám. Xxxxx xxxx se xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxx k funkční xxxxxxx položce xx xxxxxx zisků x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx, xxxxxx spojené x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxxxxx xxxxxxxxxxx službám xxxxxxxx x&xxxx;xxxxxxxxxxx pokojů. [Xxxxx: Náklady xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxx xxxxx se xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx kategorii xxxxx xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx na získání xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xx xxxxxxx nákladů xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 odst. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Protistrany [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx [member] |
Zveřejnění: IFRS 8 odst. 33 xxxx. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxx, x&xxxx;xxx je xxxxxx jednotka zapsaná x&xxxx;x&xxxx;xxx má úřední xxxxxx nebo xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xxxx xxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx 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, xx které xx xxxxxxxxxxxx nejvyšší xxxx některý xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxx, jehož konsolidované xxxxxx xxxxxxx, xxxxx xxxx v souladu xx xxxxxxxxx XXXX, xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx xxxxxxx použití. [Xxxxx: Xxxxxxxxxxxxx [member]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxx činnosti |
Zveřejnění: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Země, x&xxxx;xxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxx registrace společného xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x) xxx xx), zveřejnění: XXX 27 odst. 17 xxxx. b) xxx xx), zveřejnění: XXXX 12 odst. 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: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx přidružený xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxx registrace xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b) xxx xx), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) bod xx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 xxxx. x), zveřejnění: IFRS 12 xxxx.&xxxx;19X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx xxxxxxx podnik xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx [axis] |
Zveřejnění: IAS 8 xxxx.&xxxx;28 písm. f) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, reálná xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxxx na xxxxxxx období |
||||
|
periodEndLabel |
Úvěrový xxxxxxx, xxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx derivát, xxxxxxxxx hodnota |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx úvěrového xxxxxxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx prvek používá x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Efekt maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Úvěrový derivát, xxxxxxxxx hodnota xx xxxxx období |
||||
|
ifrs-full |
CreditExposure |
X instant |
label |
Úvěrová expozice |
Příklad: xxxxx konce 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 xxxx.&xxxx;XX24 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxx. [Odkaz: Úvěrové xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx používá s vázanými xxxxx, xxxx možná xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Přírůstek (xxxxxx) způsobený odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx finančních xxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 odst. 35M |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxxx, pokud nastala xxxxx xx xxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx budoucí xxxxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx se x&xxxx;xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaných xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx vztahujících xx x&xxxx;xxxxxx [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;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, příklad: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx, že jedna xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx finanční xxxxxx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx svého závazku. [Xxxxx: Finanční nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx úvěrovou xxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx ocenění. |
||||
|
ifrs-full |
CumulativeChangeInFairValueRecognisedInProfitOrLossOnSalesOfInvestmentPropertyBetweenPoolsOfAssetsMeasuredUsingDifferentModels |
X duration, credit |
label |
Kumulativní xxxxx xxxxxx xxxxxxx xxxxxxxx ve xxxxxx x&xxxx;xxxxxx xxxxxxxx v případě xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx mezi skupinami xxxxx oceňovanými xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 75 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxx reálné xxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx ze skupiny xxxxx používajících xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxx aktiv, ve xxxxx se xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxx reálnou hodnotou [xxxxxx]; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx účinek x&xxxx;xxxx xxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 106 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx (ztráta) xxx xxxxxxxx xxxxxxxx do xxxxxxxxxxxx nástrojů označených xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 11B písm. c) |
|
documentation |
Kumulativní zisk (xxxxxx) xxx xxxxxxxx xxxxxxxx do kapitálových xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx zisk (xxxxxx) xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx z reklasifikace finančních xxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxx (xxxxxx) xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx z reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx úplného xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx oceněná xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;137 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx preferenčních xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních hodnot xxxxxxxxxx podle předchozích XXXX [member]; Xxxxx xxxxxxxxx výše aktiv [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx veličina xxx ocenění [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podíl xx xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka nevykázaného xxxxxx na xxxxxxxx xxxxxxxxxxxx podniků, pokud xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx podíl xx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx metody. [Xxxxx: Přidružené podniky [xxxxxx]; Xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx podniků, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx xx ztrátách xxx uplatnění xxxxxxxxxxxx xxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx podniků] |
||||
|
ifrs-full |
CumulativeUnrecognisedShareOfLossesOfJointVenturesTransitionFromProportionateConsolidationToEquityMethod |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podíl xx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxx xxxxxxxxxxx k ekvivalenční xxxxxx |
Xxxxxxxxxx: XXXX 11 odst. X4 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx podíl xxxxxx xxxxxxxx xx xxxxxxxx společných xxxxxxx, xxx xxxxx byl xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Kumulovaný xxxxxxxxxx xxxxx na 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 xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
CurrencyInWhichSupplementaryInformationIsDisplayedMember |
member |
label |
Měna, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx od xxxxxxx xxxx xxxxxx xxxxxxxx nebo měny xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 127, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), zveřejnění: IFRS 7 – Definice pojmů |
|
documentation |
Tento xxxx xxxxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxxxxxx xxxxxx, xx reálná xxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx se budou xxxxx x&xxxx;xxxxxxxx změn xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx swapu. [Xxxxx: Xxxxxxx o swapu [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx krátkodobých xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx výdajů příštích xxxxxx a krátkodobých xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx závazků. [Xxxxx: Xxxxxx příštích xxxxxx; xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx celkem xxxxxx xxxxxxxxxxxx smluvních xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výdaje xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx příštích xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx závazků. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx; Xxxxxxx krátkodobé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxx aktiv] |
||||
|
totalLabel |
Krátkodobé výnosy xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních aktiv. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx obdržené xxxxxx, xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx k závazkům xxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx smluvní xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx, představující xxxxxxx xxxxxxx k závazkům xxxxxx xxxxxxxx jednorázově] |
||||
|
ifrs-full |
CurrentAdvancesToSuppliers |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxxxxx dodavatelům xxxx xxxxxxxxx xxxxx xxxx služeb. |
||||
|
ifrs-full |
CurrentAgriculturalProduce |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx sklizených xxxxxxxx x&xxxx;xxxxxxxxxxxx aktiv účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Zásoby] |
||||
|
ifrs-full |
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
X duration, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx účtovaným xxxxx xx vrub xxxx ve xxxxxxxx xxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx a odložená daň xxxxxxxxxx xx k příslušným xxxxxxxx, xxxxx xx xxxxxxx na xxxx xxxx ve xxxxxxxx xxxxxxxxx kapitálu, xxxxxxxxx: x) xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xx xxxxxxxxx xxx změny x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx, xxxx xxxxxx chyby x&xxxx;x) xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx uznání xxxxxxxxxx xxxxxx xxxxxxxxx finančního xxxxxxxx. [Xxxxx: Odložená xxx vztahující xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx účtovaným xxxxx xx xxxx xxxx xx prospěch vlastního xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxx nebo na xxxx vlastního kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;66, xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 xxxx. B12 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, x) xxxxxxx xxxxxxxxx účetní xxxxxxxx xxxxxxx xxxx xxxxx xxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx; b) xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; x) xxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx měsíců po xxxxxxxx xxxxxxxx xxxxxx; xxxx x) xxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx xxxxxxxxxxx (xxxxx definice xx xxxxxxxxx XXX&xxxx;7), xxxxx xxxx xxxxxxx xxxxx xxxxxx nebo xxxx xxxxxxx xx xxxxxx xxxxxxx xx xxxx xxxxxxx xxxxxxxx xxxxxx po skončení xxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx celkem |
||||
|
ifrs-full |
CurrentAssetsAbstract |
label |
Krátkodobá xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (závazky) |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx snížených x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxxx aktiva (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxXxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá aktiva x&xxxx;xxxxxxxx dlouhodobých xxxxx xxxx xxxxxxxxxxxx skupin xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx xxxx držené x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx skupin xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx nebo xxxxxx x&xxxx;xxxxxxxxx vlastníkům. [Odkaz: Xxxxxxxxxx xxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [member]; Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx držené x&xxxx;xxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx vykázaná k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx biologická aktiva |
Zveřejnění: XXX 1 xxxx.&xxxx;54 xxxx. f) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
CurrentBiologicalAssetsMember |
member |
label |
Krátkodobá 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, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx dluhopisů |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx dluhopisy] |
||||
|
ifrs-full |
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
X instant, credit |
label |
Krátkodobé xxxxxxxx x&xxxx;xxxxxxxxxx část xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx výpůjček. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx dlouhodobých xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výpůjčky a krátkodobá xxxx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výpůjčky a krátkodobá xxxx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx [abstract] |
||
|
ifrs-full |
CurrentCommercialPapersIssuedAndCurrentPortionOfNoncurrentCommercialPapersIssued |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx vydaných xxxxxxxxxxxx xxxxxxxxxx xxxxxxx papírů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx krátkodobých obchodních xxxxxxx xxxxxx a krátkodobé xxxxx vydaných xxxxxxxxxxxx xxxxxxxxxx xxxxxxx papírů. [Xxxxx: Xxxxxx xxxxxxxx xxxxx papíry] |
||||
|
ifrs-full |
CurrentContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx smluvních xxxxx. [Odkaz: Smluvní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx smluvní xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 105 |
|
documentation |
Částka xxxxxxxxxxxx smluvních závazků. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx plněným xxxxxxxx |
Xxxxxxx praxe: IAS 1 odst. 55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxxx xxxxxx plněným xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace aktuálních xxxxx xxxxxxxxxxxxxxx hodnotu xxxxxx, nezpracované xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané xxxxxxxxxx dluhové nástroje |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx krátkodobých xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx nástroje] |
||||
|
ifrs-full |
CurrentDeferredIncomeIncludingCurrentContractLiabilities |
X instant, credit |
label |
Krátkodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 55, obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx výnosů příštích xxxxxx včetně krátkodobých xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období xxxxxx smluvních xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx příštích období xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období s výjimkou xxxxxxxxxxxx smluvních xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx závazků] |
||||
|
ifrs-full |
CurrentDepositsFromCustomers |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxxxx finanční aktiva |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Derivátová xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z dividend |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx z dividend. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxXxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx odhad xxxxxxxxx xxxxxxxxx xxxxxx, xxx xxxx být xxxxxxxx xx účelem xxxxxxx závazku, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. B36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxx mají xxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxx, xxxxx se xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx xx spotřební daně. [Xxxxx: Xxxxxxx xx xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx leasingu |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
CurrentFinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční xxxxxx xxxxxx v reálné hodnotě xxxxxxxx do ostatního xxxxxxx výsledku |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract |
label |
Krátkodobá finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
totalLabel |
Krátkodobá finanční xxxxxx celkem x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract |
label |
Krátkodobá xxxxxxxx aktiva v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, klasifikovaná xxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých finančních xxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx ztráty, klasifikovaná xxxx xxxxxx k obchodování] |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx finanční aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx, označená xxx xxxxxxxx zaúčtování nebo xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, která xxxx xxxxx označena xxx xxxxxxxx zaúčtování nebo xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx ztráty, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx nástrojů] |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx byla xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx odkup xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx xxxxxx xxxxx vlastních finančních xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro zpětný xxxxx vlastních xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. h) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx výsledku] |
||||
|
ifrs-full |
CurrentFinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 25 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční xxxxxxx celkem |
||||
|
ifrs-full |
CurrentFinancialLiabilitiesAtAmortisedCost |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx v naběhlé xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 odst. 8 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxx xxxxxxxxx naběhlou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx finančních závazků xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx celkem x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxxxxxxx jako určené x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx oceněných reálnou xxxxxxxx vykázanou do xxxxx xxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xxx prvotním xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxxxxxxx a nápojů |
Obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CurrentGovernmentGrants |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx státní dotace |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxx držené do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx držených xx splatnosti. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Úroky splatné x&xxxx;xxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z úroků x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx z úroků x&xxxx;xxxxxx odbobí. [Xxxxx: Xxxxxxxxxx z úroků] |
||||
|
ifrs-full |
CurrentInventoriesArisingFromExtractiveActivitiesAbstract |
label |
Aktuální zásoby x&xxxx;xxxxxxxxx činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx zásoby xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxx činnosti. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx zásoby x&xxxx;xxxxxxxx |
Xxxxxxx praxe: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx investice |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx investic xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx označené xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky z leasingu |
Zveřejnění: XXXX 16 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx z leasingu. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;69, xxxxxxx: XXXX&xxxx;12 odst. B10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 písm. b) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023: Xxxxxx xxxxxxx, xxxxx: x) se xxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx; x) xxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; x) xxxx xxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx od xxxxxxxx xxxxxxxx xxxxxx; nebo x) x&xxxx;xxxxxxxxxxx s kterými xxxxxx jednotka xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx na xxxx xxxxxxx xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx. Xxxxxx xx 1.&xxxx;1.&xxxx;2023: Xxxxxx xxxxxxx, xxxxx: x) xx podle xxxxxxxxxxx účetní xxxxxxxx xxxxxxxxxx xxxxx jejího xxxxxxxxx xxxxxxxxxx cyklu; x) xxxxxx jednotka xxxx xxxxxxxx k obchodování; x) xxxx být xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx období; xxxx x) x&xxxx;xxxxx účetní xxxxxxxx xxxx na xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxx vypořádání x&xxxx;xxxxxxx xxxxxxx xxxxxx xx skončení xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx závazky xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 69 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx s výjimkou xxxxxxx xxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx; Vyřazované xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx zahrnuté ve xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx celkem x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky xxxxxxxx k datu akvizice |
Obvyklá xxxxx: IFRS 3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1. 1. 2022: Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx převzatých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx závazky; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Krátkodobé závazky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx 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. [Xxxxx: Xxxxx a pohledávky] |
||||
|
ifrs-full |
CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived |
X instant, credit |
label |
Přijaté xxxxxxxxxx úvěry x&xxxx;xxxxxxxxxx xxxx přijatých xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx část xxxxxxxxx xxxxxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx úvěry] |
||||
|
ifrs-full |
CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx spotřebě xx xxxxxxxx xxxxxxx nebo xxx poskytování xxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx materiálů a obdobných xxxxxxx xxxxxxxx xx xxxxxxxx ve xxxxxxxx xxxxxxx xxxx při xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, obvyklá xxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, příklad: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx pásmo. |
||||
|
ifrs-full |
CurrentNaturalGas |
X instant, debit |
label |
Aktuální xxxxxx xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx přirozeně xx xxxxxxxxxxx plynné xxxxx xxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxx kolaterál, x&xxxx;xxxxx má xxxxxxxxxxx xx xxxxxxx xxxx xx xxxxxxxxx xxxxx xxxxxx xxxx znovu xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXX&xxxx;39 odst. 37 písm. a), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxx aktiv xxxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx (jako xxxx xxxxxxx xxxx kapitálové xxxxxxxx), u nichž xx xxxxxxxxxxx xx smlouvy xxxx xx xxxxxxxxx xxxxx xxxxxx xxxx xxxxx zastavit xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx směnky x&xxxx;xxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx vydaných dlouhodobých xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx úpisů x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx směnek x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxx směnky x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxx |
Xxxxxxx praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx zásob xxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CurrentPackagingAndStorageMaterials |
X instant, xxxxx |
xxxxx |
Xxxxxxxx zásoby balicích x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CurrentPayablesForPurchaseOfEnergy |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx z nákupu xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx xxxxxxxxxxxx aktiv] |
||||
|
ifrs-full |
CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx ze xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx sociálního xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xx sociálního xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx ropných x&xxxx;xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx výrobků x&xxxx;xxxx a zemního xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxx; Aktuální xxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx dlouhodobých xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Krátkodobá xxxx dlouhodobých výpůjček. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
CurrentPrepaidExpenses |
X instant, debit |
label |
Krátkodobé xxxxxxx příštích období |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxxxx před obdobím, xx xxxxxx bude xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx předem |
Příklad: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných xxxxxx xxxxxx. [Xxxxx: 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 x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx plateb xxxxxx x&xxxx;xxxxxxxxxxxx výnosů xxxxxxxx xxxxxx včetně krátkodobých xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx předem; Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx příštích xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx plateb xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx předem; Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx smluvních aktiv] |
||||
|
totalLabel |
Splatné xxxxxx předem x&xxxx;xxxxxxxxxx xxxxxx příštích období xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx platby xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Splatné xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx plateb xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx xxxxxx předem] |
||||
|
ifrs-full |
CurrentProgrammingAssets |
X instant, debit |
label |
Krátkodobá xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka krátkodobých xxxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx včetně xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
CurrentProvisionsAbstract |
label |
Krátkodobé xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx zaměstnanecké požitky] |
||||
|
ifrs-full |
CurrentRawMaterialsAndCurrentProductionSupplies |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx zásoby |
Obvyklá xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx představujících xxxxxxx aktuálních xxxxx xxxxxxx a aktuálních xxxxxxxxx xxxxx. [Odkaz: Aktuální xxxxxxx xxxxxx; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx zásoby xxxxxxx a aktuální výrobní xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx u přidružených xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxxx u společných podniků |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx smluv xx xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxx se xxxxxxxxx. [Odkaz: Xxxxxxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé pohledávky x&xxxx;xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 xxxx. b) |
|
documentation |
Částka krátkodobých xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx x&xxxx;xxxxxxx nemovitostí. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxx s výjimkou xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek x&xxxx;xxxx s výjimkou xxxx x&xxxx;xxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxx s výjimkou xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxx z definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx čistých 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: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxx z definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Xxxxxxxx xxx xxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv xx xxxxxxx. [Odkaz: Xxxxxxx na náhrady] |
||||
|
ifrs-full |
CurrentRestrictedCashAndCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx ze xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých závazků xx xxxxxxxxx. [Xxxxx: Xxxxxxx xx zádržného] |
||||
|
ifrs-full |
CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx zajištěné xxxxxxxx úvěry x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx úvěrů x&xxxx;xxxxxxxxxx xxxx přijatých xxxxxxxxxxxx xxxxxxxxxxx bankovních xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxx xxxxxxxx úvěry] |
||||
|
ifrs-full |
CurrentServiceCostDefinedBenefitPlans |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx v běžném xxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Náklady xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx z plánů definovaných xxxxxxx. [Xxxxx: Náklady xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Zvýšení čistých xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx službu x&xxxx;xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx čistých xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx xx xxxxxx v běžném xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. a) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků vyplývající xx služeb xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx splatné xxxx za xxxxx x&xxxx;xxxxxxxxx xxxxxx Splatná xxx xx částka xxxx ze xxxxx x&xxxx;xxxxxx (x&xxxx;xxxxxx) x&xxxx;xxxxxx xxxxxxxxxxxx zisku (xxxxxx xxxxxx) za xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, x&xxxx;xxxxxx období |
Zveřejnění: IAS 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, v jiném xxx xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných xxxxxxxx xxxxxxxxxx v jiném xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxx daňové xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx daňový xxxxxx (xxxxx) |
Xxxxxxx: IAS 12 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xx xxxxx k úhradě (x&xxxx;xxxxxx) x&xxxx;xxxxxx zdanitelného xxxxx (daňové ztráty) xx období. |
||||
|
ifrs-full |
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx (xxxxx) x&xxxx;xxxxxx splatné xxxx xx xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;12 odst. 80 |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxx splatné xxxx za xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxx (xxxxx); Xxxxxx xxxxxxx xxxx xx xxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx (xxxxx) x&xxxx;xxxxxx xxxxxxx xxxx xx předchozí xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx náklad (xxxxx) x&xxxx;xxxxxx xxxxxxx xxxx xx předchozí xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx splatné xxxx xx xxxxx x&xxxx;xxxxxxxxx období. Xxxxxxx xxx je xxxxxx xxxx xx xxxxx x&xxxx;xxxxxx (k nároku) x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx) xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx daňové závazky, xxxxx období |
Zveřejnění: XXX 1 odst. 54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx daňových xxxxxxx v běžném období. [Xxxxx: Splatné xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx, xxxx xxx xxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxx xxx xxxxxx období. [Xxxxx: Xxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx účtovaným xxxxx xx xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. a) |
|
documentation |
Částka xxxxxxx daně xxxxxxxxxx xx x&xxxx;xxxxxxxxxx položkám, xxxxx xx zúčtují xx vrub nebo xx xxxxxxxx xxxxxxxxx xxxxxxxx, například: a) xxxxxx xxxxxxxxxxx zůstatku xxxxxxxxxxxxx xxxxx, xxxxx xx výsledkem xxx xxxxx v účetních pravidlech xxxxxxxxxx retrospektivně, nebo xxxxxx xxxxx a b) xxxxxx xxxxxxxxxx z výchozího xxxxxx xxxxxxxxxx složky xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;68, xxxxxxx: IAS 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx pohledávek. [Xxxxx: Obchodní xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx krátkodobé xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx přijatých xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx krátkodobých nezajištěných xxxxxxxxxx úvěrů x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxxxxxxxxxx bankovních xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Splatná xxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka splatné xxxx x&xxxx;xxxxxxx hodnoty x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxxxxx daň x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxx z přidané hodnoty |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobý xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Závazek x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx spojená xx xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxxxxx aktiv xxxxxxxxxxxxxxx xxxxxx spojená xx xxxxxxxxx. Uvedená aktiva xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx, soupis objednávek xxxx výroby, xxxxxxx xx xxxxxxxxx a související xxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx xxxxxxx xx xxxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxXxxxxXxxxxxXxxxxXxXxxxxXxxXXXXXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, od xxxxxxx xxxxxx xxxxxxxx xxxxx začít uplatňovat xxxx xxxxxxxx&xxxx;XXXX |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx xxxxxxx xxxxxx xxxxxxxx hodlá xxxxxxxxxx nový xxxxxxxx XXXX, xxxxx xxx xxxxx, xxx xxxxx xxxx účinný. |
||||
|
ifrs-full |
DateByWhichApplicationOfNewIFRSIsRequired |
yyyy-mm-dd |
label |
Datum, do xxxxxxx xx xxxxx xxxxx xxxxxxxxxx xxxx xxxxxxx XXXX |
Xxxxxxx: XXX 8 odst. 31 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx kterého xx účetní xxxxxxxx xxxxxxx začít uplatňovat xxxx xxxxxxxx XXXX, xxxxx byl xxxxx, xxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podřízené xxxxxxx x&xxxx;xxxxxx dobou xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx, x&xxxx;xxxxx xx stanovený xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx akvizice |
Zveřejnění: IFRS 3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx xxxxxxx xxxxxxxxx získává kontrolu xxx podnikem nabývaným x&xxxx;xxxxxxxxx kombinaci. |
||||
|
ifrs-full |
DateOfAuthorisationForIssueOfFinancialStatements2013 |
yyyy-mm-dd |
label |
Datum xxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;10 odst. 17 |
|
documentation |
Datum, xx xxxxxxx je xxxxxx xxxxxxx schválená xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx konce xxxxxxxx období |
Zveřejnění: IAS 1 xxxx.&xxxx;51 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx účetní xxxxxxx xxxxxxxxxxxx podniku |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;22 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx konce účetního xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx podniku. |
||||
|
ifrs-full |
DateOfEndOfReportingPeriodOfFinancialStatementsOfJointVenture2013 |
yyyy-mm-dd |
label |
Datum xxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx společného podniku |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx podniku. |
||||
|
ifrs-full |
DateOfEndOfReportingPeriodOfFinancialStatementsOfSubsidiary |
yyyy-mm-dd |
label |
Datum xxxxx xxxxxxxx období xxxxxx xxxxxxx dceřiného xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx udělení smluv x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x), xxxxxxx: IFRS 2 odst. XX23 |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxx uděleny xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [member]] |
||||
|
ifrs-full |
DateOfReclassificationOfFinancialAssetsDueToChangeInBusinessModel |
yyyy-mm-dd |
label |
Datum xxxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx změny xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxxxxx xxxxx účetní xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, xxx xxxxx xx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, na xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx, zda xxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx, kdy xxxxx xx&xxxx;xxxxx v činnostech, xx&xxxx;xxxxxx xxxxxxx mohl xxxxxxxxxx xxxxxxxxxxx, zda xxxx xxxxxxx xxxxxxx xxxxxxxx s pojištěním. |
||||
|
ifrs-full |
DateOnWhichChangeInActivitiesOccurredThatResultedInInsurerNoLongerQualifyingToApplyTemporaryExemptionFromIFRS9 |
yyyy-mm-dd |
label |
Datum, kdy xxxxx xx&xxxx;xxxxx v činnostech, xx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx použití xxxxxxx xxxxxxx x&xxxx;XXXX 9 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxxx xx xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx podmínky xxx použití dočasné xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx k reálné hodnotě xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxxx dluh (tj. xxxxxx vlastní xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx definovaných požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx představujících xxxxxxxxxxx držených xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx dluhové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxx xx&xxxx;xxxxxxxxxxxxx kapitálu xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx, xxxxxxxxx xxxxx přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, xxxxxx xxxxxxxx xxxxxxxxxxxxx dluh (xx. xxxxxx xxxxxxx xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx definovaných xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu] |
||||
|
ifrs-full |
DebtSecurities |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxx účetní jednotkou, 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 xxxxxx xxxxxxxxx, které představují xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxXxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. d) |
|
documentation |
Snížení xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx produktu xx xxxxxxxxxxxx aktiv xxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
negatedLabel |
Snížení xxxxxxxxx xxxxxxx, biologická xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) vlivem xxxx x&xxxx;xxxxx vázaných xx akcie, xxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 odst. 106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxx vyplývající z daně x&xxxx;xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx: x) xxxxxx zboží xxxx xxxxxx od xxxxxxxxxx xxxxxx xxxxx nebo xxxxxx (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx x) xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx v případě, xxx toto xxxxx xxxx xxxxxx obdrží xxxx xxxxxx xxxxxxxx xx skupině. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení xxxxxxx xxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující přiměřeně xxxxx alternativní xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx vlivem změny xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxxxx změny více xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady. |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsLiabilities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou hodnotou xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení xxxxxxx xxxxxxx reálnou hodnotou xxxxxx změny více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady. |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxAssets |
X duration |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx v ostatním xxxxxx výsledku, xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx v ostatním xxxxxx xxxxxxxx po xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx předpoklady, vykázané x&xxxx;xxxxxxxx xxxxxx výsledku, xx xxxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxLiabilities |
X duration |
label |
Snížení xxxxxxx xxxxxxx hodnotou xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xx zdanění, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Daňový výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx vlivem změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx v ostatním úplném xxxxxxxx, před xxxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeBeforeTaxEntitysOwnEquityInstruments |
X duration |
label |
Snížení ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka snížení xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx úplném výsledku xxxx zdaněním, vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeBeforeTaxLiabilities |
X duration |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, před xxxxxxxx, závazky |
Obvyklá praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení ocenění xxxxxxx reálnou xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xxxx zdaněním, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané xx xxxxx nebo xxxxxx, xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx aktiv xxxxxxx xxxxxxxx, xxxxxxxxxx xx xxxxx nebo xxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInProfitOrLossAfterTaxEntitysOwnEquityInstruments |
X duration |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx xxxx xxxxxx, po xxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, vykázaného xx xxxxx nebo xxxxxx xx zdanění, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInProfitOrLossAfterTaxLiabilities |
X duration |
label |
Snížení xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo ztráty, xx zdanění, závazky |
Obvyklá xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx do xxxxx nebo xxxxxx xx xxxxxxx, xxxxxx xxxxx více nepozorovatelných xxxxxxxxx veličin zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx možné alternativní xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo ztráty, xxxx zdaněním, aktiva |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx xxxx zdaněním, xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx do xxxxx xxxx xxxxxx, xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou, xxxxxxxxxx xx xxxxx xxxx xxxxxx xxxx xxxxxxxx, vlivem změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx xxxxx xxxx xxxxxx, před xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 odst. 93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx hodnotou, xxxxxxxxxx xx zisku xxxx ztráty před xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) duration, credit |
label |
Snížení xxxxxx xxxxxxxx získání xxxxxxxx v běžném období, xxxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx regulaci |
Příklad: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxxxxx ze xxxxxxxx xxxxxxx zůstatků x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxxxx zůstatků x&xxxx;xxxxxx xxxxxx, debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, debit |
label |
Snížení xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx období, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx kreditních xxxxxxxx xxxx časového rozlišení xxx cenové regulaci xxxxxxxxxxx ze zrušení xxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxx zůstatků x&xxxx;xxxxxx xxxxxx, kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx na xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, vyplývající x&xxxx;xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xx xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxx xx náhradu xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx požitků |
||||
|
ifrs-full |
DecreaseThroughClassifiedAsHeldForSaleBiologicalAssets |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx, xxxxxxxxxx aktiva |
Zveřejnění: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx aktiv xxxx držená x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xx vyřazované skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, biologická xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxxxxx z jeho xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx k prodeji, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx k prodeji, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 38 xxxx.&xxxx;118 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xx vyřazované skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx klasifikace xxxx držená x&xxxx;xxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxx goodwillu xxxxxxxxxxx z klasifikace xxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxxx zařazení xx xxxxxxxxxx skupiny xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované jako xxxxxx k prodeji [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx držená k prodeji, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxxxxx xxxx xxxxxx k prodeji, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx investičního xxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx nebo xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx nemovitý xxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx jako držené x&xxxx;xxxxxxx [member]] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx klasifikace xxxx xxxxxx k prodeji, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxxx z jejich klasifikace xxxx držené x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxx, budovy a zařízení |
||||
|
ifrs-full |
DecreaseThroughDerecognitionExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 odst. 35I xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx z odúčtování. [Odkaz: Xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv o finanční xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx odúčtování, xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx finančních xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, xxxxxxxx aktiva |
||||
|
ifrs-full |
DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx, kreditní xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx vyřazení, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx iii) |
|
documentation |
Snížení debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx zůstatky xxxx časového rozlišení xxx xxxxxx regulaci] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxx, debetní xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;118 písm. c) |
|
documentation |
Snížení xxxxxxxxx xxxxx xxxxxxxxxxx xx znehodnocení. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105B |
|
documentation |
Snížení xxxxx z peněžních toků x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxxxx v daném xxxxxx. [Xxxxx: Pojistné xxxxxxx [xxxxxx]; Aktiva x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxx ztráty ovládání xxxxxxxxx podniku, nehmotná xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxxx vyplývající xx xxxxxx ovládání xxxxxxxxx podniku. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx ovládání xxxxxxxxx xxxxxxx, nehmotná xxxxxx a goodwill |
||||
|
ifrs-full |
DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx dceřiného xxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx vlivem xxxxxx xxxxxxxx dceřiného xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxx xxxxxxxx xxxxxxxxx podniku, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, jiné rezervy |
Obvyklá xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx rezerv xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx podniku. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxx rezervy |
||||
|
ifrs-full |
DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 odst. 73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xx xxxxxx ovládání dceřiného xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
negatedLabel |
Snížení vlivem xxxxxx xxxxxxxx dceřiného xxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Snížení xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 odst. 118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx, xx xx xxxxx na xxxxxx xxxxx xxxxxxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 písm. d) |
|
documentation |
Snížení xxxxxxxxx aktiv vyplývající xx xxxxxxxxxxx, xx xx právo xx xxxxxx stalo xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxx na xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx jiných rezerv xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx xx xxxxxxx xxxxxxxx xx vyřazovaných xxxxxx xxxxxxxxxxxxxxx jako xxxxxx k prodeji. [Odkaz: Xxxx xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
negatedLabel |
Snížení xxxxxx převodu na xxxxxxx zahrnuté xx xxxxxxxxxxxx skupin klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx, xxxx rezervy |
||||
|
ifrs-full |
DecreaseThroughWriteoffFinancialAssets |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx odpisu, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X písm. c), xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx z odpisu. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxx xxxxx se xxxxxxxx xxxxxx xxxxxxxxxx nevykazuje |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxx xxxxx se xxxxxxxx xxxxxx pohledávka xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Odkaz: Přechodné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; 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) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Úhrnná xxxxxxx xxxxxxxxxx xxxx xxxxxxxx, x&xxxx;xxxxx se domnělou xxxxxxxxxx xxxxx xxxxxx xxxxxx hodnota |
Zveřejnění: XXXX 1 xxxx.&xxxx;31 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úhrnné xxxxxxx xxxxxxxxxx ceny investic xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx podniků, x&xxxx;xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx podle XXXX xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx podniků x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxXxxxxxxxXXXXXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Úhrnná xxxxxxx xxxxxxxxxx xxxx xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx účetní xxxxxxx xxxxx předchozích XXXX |
Xxxxxxxxxx: XXXX 1 odst. 31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx úhrnné xxxxxxx xxxxxxxxxx ceny xxxxxxxx xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx podniků, x&xxxx;xxxxx xx xxxxxxxx pořizovací xxxxx rozumí xxxxxx xxxxxxx xxxxx předchozích XXXX x&xxxx;xxxxx xxxxxx xxxxxxx xxxxx XXXX xxxxxx jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx hodnota [xxxxxx]; Xxxxxxxx podniky [member]; Xxxxxxxxx GAAP [member]; Xxxxxxx xxxxxxx [member]; Xxxxxxxxx do dceřiných xxxxxxx, společných xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrce; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxx xxxxxx závěrky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 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 xxxxxxxxxx xxxxxxx xxx osu „Xxxxx vytvoření“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxxxxx: 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. IG23 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx, uzavření x&xxxx;xxxxxxxx xxxx pojistné smlouvy, xxxxx xxxxxxxxxxx vzniknou x&xxxx;xxxxxxx zahrnutí xx xxxxxxx xxxx xxxxxxxx. [Xxxxx: Typy pojistných xxxxx [member]] |
||||
|
periodStartLabel |
Odložená pořizovací xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxxxxx xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx xxxxx na xxxxx období |
||||
|
ifrs-full |
DeferredIncomeIncludingContractLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků |
Obvyklá praxe: XXX 1 odst. 55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx, který xxx xxx xxxxxx (xxxx xx tuto xxxxxx xxxxxx xxxxx), ale xxxxx xxxxx vydělán, xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Smluvní závazky] |
||||
|
totalLabel |
Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx závazků [abstract] |
||
|
ifrs-full |
DeferredIncomeIncludingContractLiabilitiesRecognisedAsOfAcquisitionDate |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxx, vykázané x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxx xxxxxxxxx závazků, xxxxxxxxxx v podnikové kombinaci xxxxxxxx k datu xxxxxxxx. [Xxxxx: Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx vykázané k datu xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx představující příjem, xxxxx xxx xxx xxxxxx (xxxx na xxxx xxxxxx vznikl xxxxx), ale ještě xxxxx vydělán, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx závazky] |
||||
|
ifrs-full |
DeferredIncomeOtherThanContractLiabilitiesRecognisedAsOfAcquisitionDate |
(X) instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá xxxxx: IFRS 3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx, s výjimkou xxxxxxxxx xxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx akvizice. [Odkaz: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Výnosy xxxxxxxx xxxxxx, s výjimkou xxxxxxxxx závazků, vykázané x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx pohledávka xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;24, zveřejnění: XXXX 14 xxxx.&xxxx;X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxx pohledávky xxxxxxxxxxx xx zůstatky účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx daňové pohledávky; Xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;x) xxx i), zveřejnění: XXX&xxxx;1 odst. 54 písm. o), xxxxxxxxxx: XXX&xxxx;1 odst. 56 |
|
documentation |
Částky xxxx ze xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx obdobích x&xxxx;xxxxxx: x) odčitatelných xxxxxxxxxxx rozdílů; x) xxxxxxxxxxx xxxxxxxxxxx daňových xxxxx; x&xxxx;x) xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx odpočtů. [Xxxxx: Přechodné rozdíly [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]; Nevyužité xxxxxx ztráty [member]] |
||||
|
negatedLabel |
Odložené xxxxxx pohledávky |
||||
|
ifrs-full |
DeferredTaxAssetsAndLiabilitiesAbstract |
label |
Odložené xxxxxx xxxxxxxxxx a závazky [abstract] |
||
|
ifrs-full |
DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložených xxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxx x&xxxx;xxxx akvizice. [Odkaz: Xxxxxxxx daňové xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxXxxxxxxxXxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx, xxxx xx využití xxxxxxx xx přebytku xxxxxxxxx xxxxxxxxxxxx zisků xxx zisky ze xxxxxxx zdanitelných xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxx v daňových xxxxxxxxxxxxx, xx xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx daňových xxxxxxxxxx, xxxx: x)&xxxx;xxxxxxx xxxxxxxx daňové xxxxxxxxxx xx závislé na xxxxxxxx budoucích zdanitelných xxxxx xxx xxxxx, xxxxx vyplývají ze xxxxxxx existujících xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx; a b) xxxxxx xxxxxxxx xxxxxxx xxxxxx buď x&xxxx;xxxxxx, xxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx legislativách, ke xxxxxx xx vztahuje xxxxxxxx xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx daňové xxxxxxxxxx |
Xxxxxxx: XXX&xxxx;12 odst. 80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odloženého xxxxxxxx xxxxxxx vznikajícího x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxxxxx snížení xxxxxxxx xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx pohledávky] |
||||
|
ifrs-full |
DeferredTaxExpenseIncome |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx nákladu (xxxxxx) vztahující xx xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx pohledávek. [Xxxxx: Xxxxxxxx daňové pohledávky; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx daňový xxxxxx (xxxxx) vykázaný v hospodářském xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx ke xxxxxx xxxxxxxxxx daňových xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Odložený xxxxxx xxxxxx (výnos); Odložené xxxxxx závazky] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
ifrs-full |
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx náklad (xxxxx) vztahující se xx xxxxxx x&xxxx;xx xxxxxxx přechodných xxxxxxx |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx vztahující xx xx vzniku xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx xxxxxx (výnos)] |
||||
|
ifrs-full |
DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
X duration, xxxxx |
xxxxx |
Xxxxxxxx daňový xxxxxx (xxxxx) xxxxxxxxxxx xx xxxx v daňových xxxxxxx xxxx xxxxxxxx nových xxxx |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 xxxx. d) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx nákladu xxxx xxxxxx xxxxxxxxxxx xx změn v daňových xxxxxxx xxxx xxxxxxxx xxxxxx xxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odložené xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx x), zveřejnění: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;1 odst. 56 |
|
documentation |
Částky xxxx xx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx přechodných xxxxxxx. [Xxxxx: Přechodné rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odložené daňové xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xx smluv x&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx u závazků xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx. [Xxxxx: Odložené xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx závazky xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložených xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx; Podnikové xxxxxxxxx [member]] |
||||
|
negatedLabel |
Odložené xxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odložený xxxxxx xxxxxxx (xxxxxxxxxx) |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložených daňových xxxxxxx xxxx pohledávek. [Xxxxx: Odložené xxxxxx xxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx odložený xxxxxx xxxxxxx (xxxxxxx) |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx daňový xxxxxxx (aktivum) xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx daňový xxxxxxx (aktivum) xx xxxxx období |
||||
|
ifrs-full |
DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx závazek xxxxxxxxxxx xx zůstatky účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;24, zveřejnění: XXXX 14 xxxx.&xxxx;X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx závazku xxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx daňové xxxxxxx; Xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxx xxxxxxxxxx se x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxx xx xxxxxxxx vlastního xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložené daně xxxxxxxxxx se k položkám xxxxxxxxx xxxxx xx xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné hodnotě |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx hodnota xxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx k uspokojení závazků xxxxxxxxxxxxx ze xxxxxx xxxxxxxxxxxx zaměstnanci x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxx plánu. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx hodnotě |
||||
|
ifrs-full |
DefinedBenefitPlansAxis |
axis |
label |
Plány xxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxx xxxxx xxxxxxxxxxxx xxxxxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx po skončení xxxxxxxxxx xxxxxx, dle xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxx stanovené xxxxxxxxx xx samostatné xxxxxx xxxxxxxx (xxxxx) x&xxxx;xxxx xxxxxx smluvní xxxx xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxx, xxxxx fond xxxx xxxxxxxxxx aktiva na xxxxxxx všech xxxxxxxxxxxxxxx xxxxxxx souvisejících xx xxxxxxxx xxxxxxxxxxxx zaměstnanci x&xxxx;xxxxxx a v předchozích obdobích. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx osu „Xxxxx definovaných požitků“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxXxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx xxxx zaměstnavatelů, xxxxxxxx xxxxx a plánů, xxxxx xxxxxxx rizika xxxx xxxxxxxx jednotkami xxx&xxxx;xxxxxxxxx kontrolou [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 138 |
|
documentation |
Tento xxxx xxxxxxxxxxx plány xxxxxxxxxxxx xxxxxxx s výjimkou plánů xxxxxxxxxx xxxx xxxxxxxxxxxxxx, xxxxxxxx plánů a plánů, xxxxx xxxxxxx xxxxxx xxxx účetními xxxxxxxxxx xxx&xxxx;xxxxxxxxx kontrolou. [Odkaz: Xxxxx definovaných požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx definovaných xxxxxxx xxxxxxxxx rizika xxxx xxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;149 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx rizika xxxx xxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx, xxxx je xxxxxxxx xxxxxx x&xxxx;xxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxx |
xxxx |
xxxxx |
Xxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [axis] |
Zveřejnění: XXX 1 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
DepositsFromBanks |
X instant, xxxxxx |
xxxxx |
Xxxxxx od xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx od xxxx xxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx od xxxxxxxxx celkem |
||||
|
ifrs-full |
DepositsFromCustomersAbstract |
label |
Vklady xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odpisy, xxxxxxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xx odpisy, xxxxxxx xx amortizaci x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Odpisy x&xxxx;xxxxxxxxxx; Xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx, xxxxxxxxxx a ztráta 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 ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx: XXX 1 odst. 102, xxxxxxxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxxxxx: IAS 1 xxxx.&xxxx;99, xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X13 písm. d), xxxxxxxxxx: IFRS 8 odst. 23 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 8 odst. 28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx. Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx částek xxxxx xxxxx 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, biologická xxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;55 písm. c) |
|
documentation |
Částka xxxxxx xxxxxxxxxx u biologických xxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel požadovaných xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Odpisy, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxxxxx. Xxxxxx se xxxxxx systematické xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx hmotných xxxxx během xxxx xxxxxx použitelnosti. |
||||
|
ifrs-full |
DepreciationInvestmentProperty |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx u investičního xxxxxxxxxx xxxxxxx. [Odkaz: Odpisy x&xxxx;xxxxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované 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]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem od xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Odpisy, xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxxx aktiva, x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 41 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxx aktiva xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx znehodnocení. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, investiční xxxxxxxx xxxxxxx, model xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx modelu pořizovací xxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. b) |
|
documentation |
Odpisová xxxxxx xxxxxxx xxx xxxxxxx, xxxxxx a zařízení. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
DepreciationPropertyPlantAndEquipment |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 xxxx.&xxxx;x) xxx&xxxx;xxx), zveřejnění: XXX 16 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx změnami účetních xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, investiční xxxxxxxx xxxxxxx, xxxxx pořizovací xxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. b) |
|
documentation |
Odpisová xxxxx použitá xxx xxxxxxxxxx nemovitý majetek. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX duration |
label |
Odpisová xxxxx, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx sazba xxxxxxx xxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxx z práva x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx a amortizace; Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by xxxx xxx zpravidla zadána xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx používá 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 xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (snížení) xxxxxxxxx změnami účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx 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]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxx derivátové xxxxxxxx. [Xxxxx: Finanční xxxxxx; Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční aktiva xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva určená x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx derivátových xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx klasifikovaných xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Derivátové finanční xxxxxxx xxxxxx k zajištění |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx určených x&xxxx;xxxxxxxxxxx. [Odkaz: Derivátové xxxxxxxx závazky; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx, nediskontované xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 7 odst. 39 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nediskontovaných xxxxxxxxx xxxx v souvislosti x&xxxx;xxxxxxxxxxxx finančními xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xx&xxxx;xxxxxxx rizik xxxxxxxxxxxxx z aktiv xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx derivátových xxxxxxx xxxxxxxxx ke snížení xxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx smlouvy v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Deriváty [member]] |
||||
|
ifrs-full |
DerivativeLiabilitiesUsedToMitigateRisksArisingFromContractsWithinScopeOfIFRS4AndNonderivativeInvestmentContracts |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xx&xxxx;xxxxxxx xxxxx vyplývajících xx xxxxx v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxx xx smluv x&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativesAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx, xxxxxx přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx deriváty xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx hodnotě; Plány xxxxxxxxxxxx požitků [member]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx]] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX&xxxx;13 odst. IE60, xxxxxxx: IFRS 7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční nástroje xxxx xxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx IFRS 9 x&xxxx;xxxxxxxxxxx xx xxxxx třemi xxxx xxxxxxxxx xxxxx: x) jejich xxxxxxx xx xxxx v závislosti xx xxxxx xxxx xxxxxxx xxxx, xxxx xxxxxxxxxx xxxxxxxx, ceny xxxxxxxx, xxxxxxxx kurzu, xxxxxxxx nebo xxxxxxxxx xxxxxx, úvěrového ratingu xx xxxxxxxxx xxxxxx xxxx xxxx xxxxxxxx (xxxxx xxxxxxxx „xxxxxxxxxx xxxxxxxx“). Pokud xxxx xxxxxxxx nemá xxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxx xxx xxxxxxxx xx xxxxxxxxx stran; x) xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx investici xxxxx, xxx xxxx xx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxx, u kterých xx bylo xxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxxx; x) xxxxx xxxxxxxxxx v budoucnosti. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Deriváty, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv plánu |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;142 xxxx. e) |
|
documentation |
Procentní xxxxx, xxxxxx xxxxxxxx xxxxxxxxxx k reálné hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx definovaných požitků [xxxxxx]] [Srovnej: Xxxxxxxx, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx účetní xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. b) |
|
documentation |
Popis nehmotných xxxxx, xxxxx xxxx xxxxxxxx xxx účetní xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx s neurčitou xxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx, xx doba použitelnosti xx neurčitá |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx podporující xxxxx, xx xxxx xxxxxxxxxxxxx xx neurčitá. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
DescriptionOfAccountingForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Popis účtování xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxXxXXXX1348Xxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxx výjimku xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx XXXX&xxxx;13, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;96 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xxxxxx xxxxxxxx učinila x&xxxx;xxxxx xxxxxxxx pravidel xxxxxxxxxx xxxxxx výjimku uvedenou x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx&xxxx;XXXX&xxxx;13 xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxXxXXXX1348Xxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx v rámci xxxxxxxx xxxxxxxx využít xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx XXXX&xxxx;13, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 96 |
|
documentation |
Popis xxxxxxxxxxx, xx účetní xxxxxxxx xxxxxxx x&xxxx;xxxxx účetních xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx uvedenou x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx&xxxx;XXXX&xxxx;13 xxx závazky. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx biologických xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx nákladů [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vynaloží xx xxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxxxx a goodwillu [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní jednotky xxxxxxxxxx se podnikových xxxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [member]; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx kolaterálu. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForConstructionInProgressExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx výstavba] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx aktiv x&xxxx;xxxxxxxxxxx závazků. [Odkaz: Xxxxxxxxx závazky [xxxxxx]; Xxxxx xxxxxxxx xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx xx xxxxxxxxx xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx se xxxxxxx xx získávání xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx věrnostních programů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx zákaznických xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx rezerv xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx na xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx a obnovu. [Xxxxx: Xxxxxxx xx xxxxxxx na ukončení xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx ceny akvizice xxxxxxxxxxx z pojistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxx daně x&xxxx;xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx daně z příjmu. [Xxxxx: Xxxxxxxx daňový xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel týkajících xx odpisů hmotných xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx xxxxxxxx xxxxx. [Xxxxx: Odpisy x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx odúčtování xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx (xxxxxxx) [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx nástrojů x&xxxx;xxxxxxxxx (hedging). [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx derivátových xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky xxxxxxxxxx xx derivátových xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx ukončených xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDiscountsAndRebatesExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx slev x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx slev x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx. Dividendy xxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxx na xxxxxxxxx xxxxx kapitálu. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxx xx akcii [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx práv. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxx poskytované xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxx za xxxxxxxx pracovního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx se xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxx s životním xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxxx xxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx výdajů xx průzkum a vyhodnocení. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxx xxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxx reálnou xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx na xxxxxxxx x&xxxx;xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx na 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 pravidel xxxxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx se xxxxxxxxxx nákladů. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel týkajících xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících se xxxxxxxxxx xxxxxx a nákladů. [Xxxxx: Xxxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx finančních nástrojů x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázaných do xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxx nástrojů [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxx xxxxxxxxxx ekonomického prostředí, xx kterém účetní xxxxxxxx vyvíjí svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících xx xxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxx. [Xxxxx: Goodwill] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForGovernmentGrants |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 20 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxxxx xxxxxxxxx v účetní závěrce. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx dotace] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForHedgingExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx (hedging) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx se xxxxxxxxx (xxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx držených xx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx se xxxxxxxx xxxxxxxx do xxxxxxxxxx. [Xxxxx: Investice xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx znehodnocení xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx finančních xxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx znehodnocení xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx znehodnocení nefinančních xxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxx z příjmů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxx z příjmů. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForInsuranceContracts |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx aktiv, xxxxxxx, xxxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx a souvisejících xxxxx, xxxxxxx, xxxxxx a nákladů. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx se xxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx úrokových xxxxxx a nákladů [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx úrokových výnosů x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx xx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx investic xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxx xx společných xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovaných ekvivalenční xxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx se xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Investice x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxx kapitálu [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Xxxxx: Vydaný xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx. Xxxxxxx xx xxxxxxx, xx xxxxx xxxxxxxxxxxx xxxxxxxxx nájemci xxxxx xxxxxx xxxxxxx xx xxxxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxx xxxx řadu xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx ocenění xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 2 odst. 36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx. [Xxxxx: Aktiva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForMiningRightsExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx práv [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx těžebních xxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx skupin xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx činností [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx se xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx klasifikovaných jako xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx dlouhodobých xxxxx xxxx vyřazovaných xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx aktiv xxxx xxxxxxxxxxxx xxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [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 xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxx a plynárenská aktiva] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForProgrammingAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel týkajících xx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx týkajících se xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx reklasifikace xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx účtování xxxxxxx mezi reálnou xxxxxxxx xxx prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx nákladů xxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx a transakční xxxxx xx xxxxxxx xxxx xxxxxx xx xxxxxx promítnutí xxxxx xxxxxxx (xxxxxx času), xxxxx xx xxxxxxxxx xxxx xxxxx v úvahu xxx stanovení xxxx xxxxxx xxxx závazku. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx vykázání xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky týkajících xx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky týkajících xx xxxxx a údržby. [Xxxxx: Náklady xx xxxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx dohod x&xxxx;xxxxxxx odkupu [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky týkajících xx xxxxx o zpětném xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx nákladů xx xxxxxx x&xxxx;xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx nákladů xx xxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx xx xxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx segmentů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky týkajících xx xxxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx 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 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxx, při xxxxx účetní xxxxxxxx: x) xxxxxx xxxxx xxxx xxxxxx od xxxxxxxxxx xxxxxx zboží xxxx služeb (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx x) xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie x&xxxx;xxxxxxx, kdy xxxx xxxxx xxxx xxxxxx xxxxxx xxxx xxxxxx xxxxxxxx ve xxxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx xxxxxxxx na akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx xx odklízení xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx na xxxxxxxxxxxx xxxxxx, které xxxxxxxx xxx činnosti povrchového xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx daní xxx xxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx týkajících xx jiných daní xxx xxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx požitků xxx xxxxxxxx xxxxxxxxxx poměru [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxx xxx xxxxxxxx pracovního xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx xxx xxxxxxxx pracovního xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx obchodních x&xxxx;xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx a jiných xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx. [Xxxxx: Obchodní x&xxxx;xxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxx z obchodování [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx x&xxxx;xxxxxxx z obchodování. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx transakcí x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxx. [Odkaz: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx vlastních xxxxx. [Odkaz: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx. Xxxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxx držiteli xxxxx xx nákup kmenových xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx určení xxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
DescriptionOfAcquiree |
text |
label |
Popis xxxxxxxxxx podniku |
Zveřejnění: IFRS 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx nebo xxxxxxx, xxx xxxxx xxxxxxxxx xxxxx kontrolu x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxXxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx nabytí xxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx, xxxx prostřednictvím leasingu |
Příklad: XXX 7 xxxx.&xxxx;44 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx nepeněžního xxxxxx xxxxx buď xxxxxxxxx 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 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx rozdělení xxxxxxx nebo xxxxxxxx xxxxxxxxxx xxxx státního xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. c) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxxxx xxxxxxxxx schodku xxxx xxxxxxxx z odstoupení účetní xxxxxxxx od xxxxxxxxxx xxxx státního xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx definovaných požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxx přebytku xxxxxxxxxx xxxx státního xxxxx xx zrušení xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx všech xxxxxxxxxxx rozdělení xxxxxxx xxxx xxxxxxxx ze xxxxxxx sdruženého nebo xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx komponent xxxxxx, xxxxxxx xxxxxxx xxxxxxxxxx xxxx dokončeno |
Zveřejnění: XXXX&xxxx;3 odst. B67 písm. a) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx zaúčtování xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxx do xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 143 |
|
documentation |
Reálná xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx finančních xxxxxxxx xxxxxx xxxxxxxx, xxxxx jsou zahrnuty xx xxxxxx hodnoty xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAmountsOfOtherAssetsUsedByEntityIncludedInFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxx xxxxxx používaná účetní xxxxxxxxx zahrnutá do xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx jiných aktiv xxxxxxxxxxx xxxxxx jednotkou, xxxxx xxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nemovitosti xxxxxxxx xxxxxx jednotkou xxxxxxxx xx xxxxxx hodnoty xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxXxxxxxxXxxxxxxxxxxxxxxxXxxXxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx účetní jednotky x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx požitků, xxxxx účetní jednotka xxxxxxxxxx samostatně, xxxxxxxxx xxxxxxxxxx správců xxxx xxxxx dozorčí xxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx podmínek ukončení xxxxxxxxxx plánu |
Zveřejnění: IAS 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx podmínek xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx ke xxxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx přístupu xxxxxxxxx ke stanovení xxxxxxxxxxx xxxxx při xxxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx přístupu xxxxxxxxx xx stanovení xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;117 písm. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx uplatňování XXXX 17. Investiční xxxxxx jsou xxxxxx, xxxxx xx xxxxx xxxxxxxx smlouvy xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxxx bez ohledu xx xx, zda xxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx použitý k určení xxxxxxxxx vah požitků xxxxxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, pojistnými xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx přístupu xxxxxxx x&xxxx;xxxxxx poměrných xxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx službou xxx xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx přístupu použitý x&xxxx;xxxxxx xxxxxxxxx vah xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx x&xxxx;xxxxxxx investičního xxxxxx, pojistnými xxxxxxxxx xxx xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx přístupu použitý x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx bez xxxxx xxxxx účasti. Pojistnými xxxxxxxxx bez xxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxx smlouvy, xxxxx xxxxxx pojistnými xxxxxxxxx s prvky xxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxx stanovení xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx rizika |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 117 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Popis metody xxxxxxx xx&xxxx;xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx, včetně xxxx, xxx jsou změny xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx xx&xxxx;xxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv a složku xxxxxxxxxxxxx xxxxxxxxxxx xxxx&xxxx;xxxx xxxxxxx x&xxxx;xxxx xxxx xx&xxxx;xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx úprava týkající xx&xxxx;xxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDistinguishChangesInEstimatesOfFutureCashFlowsArisingFromExerciseOfDiscretionFromOtherChangesContractsWithoutDirectParticipationFeatures |
text |
label |
Popis xxxxxx použité x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx toků xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx pravomoci x&xxxx;xxxxxx xxxx, xxxxxxx xxx prvků přímé xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. c) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx z jiných změn x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxx bez xxxxx přímé účasti. Xxxxxxxxxx smlouvami xxx xxxxx přímé xxxxxx xx rozumí xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xx aktiv x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxXxXxxxXxXxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx strategií párování xxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxx účetní xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 19 odst. 146 |
|
documentation |
Popis xxxxxxxxx xxxxxxxx aktiv x&xxxx;xxxxxxx, xxxxx plán xxxxxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxxxxx anuit x&xxxx;xxxxxx xxxxxxx, xxxx xxxx xxx. xxxxxxxxx xxxxx, k řízení xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfBasesOfFinancialStatementsThatHaveBeenRestatedForChangesInGeneralPurchasingPowerOfFunctionalCurrency |
text |
label |
Popis základů xxxxxx závěrky, xxxxx xxxx přepracována podle xxxx ve všeobecné xxxxx xxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. b) |
|
documentation |
Popis xxxx, xxx xx xxxxxx xxxxxxx, která xxxx xxxxxxxxxxxx xxxxx xxxx xx xxxxxxxxx xxxxx xxxx xxxxxxx xxxx, xxxxxxx na xxxxxxxx k oceňování x&xxxx;xxxxxxxxxxxx xxxxxx, nebo přístupu x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx cenách x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx přístup [member]] |
||||
|
ifrs-full |
DescriptionOfBasisForDesignatingFinancialAssetsForOverlayApproach |
text |
label |
Popis xxxxxx, xxxx xxxx xxxxxxxx xxxxxx xxxxxxx xxx uplatnění překrývacího xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. c) |
|
documentation |
Popis xxxxxx, proč xxxx xxxxxxxx aktiva xxxxxxx xxx uplatnění xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx stanovení xxxx xxxxxx x&xxxx;xxxxxxx xxxxx o podmíněné protihodnotě x&xxxx;xxxxx z odškodnění |
Zveřejnění: IFRS 3 xxxx.&xxxx;X64 písm. g) bod ii) |
|
documentation |
Popis xxxxxxx xxxxxxxxx výše xxxxxx v případě xxxxx x&xxxx;xxxxxxxxx protihodnotě a aktiv x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx způsobilá xxx xxxx určení k datu xxxxxxxxx použití IFRS 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx základu x&xxxx;xxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxxx xxx xxxx určení x&xxxx;xxxx xxxxxxxxx použití xxxxxxxxx IFRS 17. Xxxxxxxx xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx, xx&xxxx;xxxx xxxxxxxx xxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxx se xxxxxxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx účetnictví xxx transakce mezi xxxxxxx xxxxxxxxxxxx segmenty |
Zveřejnění: XXXX 8 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx báze účetnictví xxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxxxx segmenty xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx základu xxxxxx x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx xx xxxxxxxxx, xxx se úvěrové xxxxxx xxxxxxxxxx nástrojů xx prvotního zaúčtování xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxx a předpokladů x&xxxx;xxxxxxx odhadu xxxxxxxxx xx xxxxxxxxx, xxx xx úvěrové riziko xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxx významně xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx odhadu xxxxxxxxx xx stanovení, xxx je xxxxxxxx xxxxxxx xxxxxxx znehodnoceným xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxxxx vstupů a předpokladů x&xxxx;xxxxxxx odhadu užívaných xx xxxxxxxxx, xxx xx finanční xxxxxxx xxxxxxx xxxxxxxxxxxxx finančním xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxx12xxxxxXxxXxxxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx úvěrových ztrát x&xxxx;xxxxxxxxxxx xxxxxxxxx ztrát xx xxxx trvání |
Zveřejnění: XXXX&xxxx;7 odst. 35G písm. a) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát x&xxxx;xxxxxxxxxxx úvěrových ztrát xx dobu xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx přípravu xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 odst. X15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx informací xxxxxxxxxxxx podniku. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfBasisOfPreparationOfSummarisedFinancialInformationOfJointVenture |
text |
label |
Popis xxxxxxx pro xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. B15 |
|
documentation |
Popis xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx informací xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfBasisOfValuationOfAssetsAvailableForBenefits |
text |
label |
Popis xxxxxxx xxxxxxx aktiv xxxxxxxxxxxx xxx požitky |
Zveřejnění: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx pro xxxxxxx x&xxxx;xxxxxxxxxx plánech |
||||
|
ifrs-full |
DescriptionOfBasisOnWhichRegulatoryDeferralAccountBalancesAreRecognisedAndDerecognisedAndHowTheyAreMeasuredInitiallyAndSubsequently |
text |
label |
Popis xxxxxxx, xx kterém xxxx xxxxxxxxxx xxxx odúčtovány xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, x&xxxx;xxx jsou xxxxxxx x&xxxx;xxxxxxxx oceněny |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx základu, xx xxxxxx xxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, x&xxxx;xxx xxxx xxxxxxx x&xxxx;xxxxxxxx oceněny, xxxxxx xxxx, jak xx xxxxxxxx xxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxx xx xxxxxxxxx xxxxxx ze xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxxXxxxxxxxxxxXxxxxxXxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, na xxxxxx xxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xx kterém xxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (skupiny xxxxxxxx) (xx. xxxxxxx x&xxxx;xxxxxxx xxxx reálná xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx). [Odkaz: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx stanovení xxxxxxxx xxxx schodku sdruženého xxxx xxxxxxxx plánu |
Zveřejnění: XXX 19 xxxx.&xxxx;148 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxx sdruženého xxxx xxxxxxxx xxxxx, xxxxx xxxx ovlivnit xxxx budoucích příspěvků. [Xxxxx: Sdružené xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfBasisUsedToPrepareComparativeInformationThatDoesNotComplyWithIFRS7AndIFRS9 |
text |
label |
Popis xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxx se xxxxxxxxx XXXX&xxxx;7 a IFRS 9 |
Zveřejnění: XXXX 1 xxxx. X2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx informací, které xxxxxx ve xxxxx xx standardy XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx aktiv |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx biologických xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx aktiv xxxxx xxxxxxxxxxx pořizovacími xxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;56 písm. a) |
|
documentation |
Popis xxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx o oprávky x&xxxx;xxxxxxxxxxx ztráty xx xxxxxxxxxxxx, jejichž xxxxxx xxxxxxx xx xxxxx xxxxx xxxxxxx období xxxxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; X&xxxx;xxxxxxxxxxxx nákladech [member]; Xxxxxxxxxx xxxxxx; Ztráta xx znehodnocení] |
||||
|
ifrs-full |
DescriptionOfBiologicalAssetsWhereFairValueInformationIsUnreliable |
text |
label |
Popis xxxxxxxxxxxx xxxxx, xxxx-xx informace x&xxxx;xxxxxx hodnotě nespolehlivé |
Zveřejnění: XXX 41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx biologických xxxxx, xxxx-xx xxxxxxxxx o reálné xxxxxxx xxxxxxxxxxxx a účetní xxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxx sníženými x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx penězotvorné xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx penězotvorné xxxxxxxx (xxx xxx x&xxxx;xxxxxxxxxx skupinu, xxxxx, xxxxxxxxxxxxxx operaci, zeměpisnou xxxxxx xxxx povinně xxxxxxxxxx xxxxxxx, jak xx xxxxxxxxxx xx xxxxxxxxx&xxxx;XXXX&xxxx;8). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangeInValuationTechniqueUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx reálnou xxxxxxxx, aktiva |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (například xxxxx x&xxxx;xxxxxxx přístupu xx xxxxxxxx přístup nebo xxxxxxx xxxxx techniky xxxxxxxxx) xxx ocenění xxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx přístupu xx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) pro ocenění xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [member]; Výnosový xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx používané xxx xxxxxxxxx xxxxxxx xxxxxxxx, závazky |
Zveřejnění: IFRS 13 odst. 93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx techniky xxxxxxxxx (xxxxxxxxx změny x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) pro xxxxxxx xxxxxxx xxxxxxx hodnotou. [Xxxxx: Výnosový xxxxxxx [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx použité xx xxxxxxxxx reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx na xxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx. f) xxx xx), xxxxxxxxxx: XXX 36 odst. 134 xxxx. x) bod xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx oceňování xxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx vyřazení. [Xxxxx: Techniky xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx změny xxxxxxx xxxxxxxxxx jednotky |
Zveřejnění: IFRS 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx investiční jednotky. [Xxxxx: Zveřejnění investičních xxxxxxxx [xxxx block]] |
||||
|
ifrs-full |
DescriptionOfChangesInEntitysObjectivesPoliciesAndProcessesForManagingCapitalAndWhatEntityManagesAsCapital |
text |
label |
Popis xxxx xxxx, xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xx xxxx xxxxxxxxx, a toho, x&xxxx;xxxxx xxxxxxxxx účetní jednotka xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx cílů, metod x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxx používá při xxxxxxxxxxx xx svým xxxxxxxxx, a toho, x&xxxx;xxxxx xxxxxxxxx účetní jednotka xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx technik xxxxxx nebo xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx znehodnocení x&xxxx;xxxxxx xxxxxx xxxx |
Xxxxxxxxxx: XXXX 7 odst. 35G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx technik xxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx a důvody xxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx x&xxxx;xxxxxxxxxx vůči xxxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17, x&xxxx;xxxxxxx, jak xxxx rizika xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx změn x&xxxx;xxxxxxxxxx vůči xxxxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxxxxx standardu IFRS 17, x&xxxx;xxxxxxx, xxx xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx pro xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxx citlivosti xxx xxxxxxxx pojistněmatematické xxxxxxxxxxx. [Odkaz: Pojistněmatematické xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisToChangesInRiskExposuresThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis změn xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx změny x&xxxx;xxxxxxxxxx rizika, které xxxxxxxxx ze smluv xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu IFRS 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. c) |
|
documentation |
Popis xxxx xxxxx a předpokladů xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx změn xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 a postupů k odhadování xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx veškerých xxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx metod. |
||||
|
ifrs-full |
DescriptionOfChangesInMethodsUsedToMeasureRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxx metod xxxxxxxxx x&xxxx;xxxxxxx rizik, která xxxxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx změn xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx, xxxxx vyplývají xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx xxxx, zásad x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx vyplývají xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx standardu XXXX 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx změn xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx pro xxxxxx xxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxx xxxxxxxxxxxx aktiva nebo xxxxxxxxxx skupiny xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx změnit xxxx xxxxxxx dlouhodobých aktiv xxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Dlouhodobá xxxxxx xxxx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangesInServiceConcessionArrangement |
text |
label |
Popis změn xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: SIC 29 odst. 6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx změn ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [member]] |
||||
|
ifrs-full |
DescriptionOfChangesToEntitysRiskManagementStrategyArisingFromEntitysExposureToFinancialInstrumentsSubjectToInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxx změn xxxxxxxxx xxxxxx rizik účetní xxxxxxxx vyplývajících z vystavení xxxxxx jednotky finančním xxxxxxxxx, které xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxx xxxxxx xxxxx účetní xxxxxxxx xxxxxxxxxxxxx z vystavení xxxxxx xxxxxxxx finančním nástrojům, xxxxx jsou xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx úvěrových posílení, xxxxxxxx xxxxxx, xxxxx xxxx jednotlivě xxxxxxxx xx xxxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx. XX29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx a dalších xxxxxxxxx xxxxxxxx xxxxxxxxx xxx finanční aktiva, xxxxx byla xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx a dalších xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx s ohledem xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx úvěru x&xxxx;xxxxx xxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxxx finančního xxxxxx (xxxx. xxxxxxxxx rozsahu, x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx posílení snižují xxxxxxx riziko) x&xxxx;xxxxxxx xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx úvěrového rizika. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Maximální xxxx xxxxxxxxx rizika] |
||||
|
ifrs-full |
DescriptionOfCollateralHeldAsSecurityAndOtherCreditEnhancements2014 |
text |
label |
Popis xxxxxxxxxx xxxxxxxx jako zajištění xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx úvěru 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 xxxxxxxxxx xxxx xxxxxxx tohoto xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojích, x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xx kolaterálu. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Maximální míra xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxxXxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxxx finančního xxxxxx s ohledem xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx rizika, xxxxxxxx xxxxxxxx, xx xxxxx se neuplatní xxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx uvedené ve xxxxxxxxx&xxxx;XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx drženého xxxx xxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxx úvěrových posílení x&xxxx;xxxxxx xxxxxxxxxx dopadu (xxxx. vyčíslení rozsahu, x&xxxx;xxxxx xxxxxxxxx a jiná xxxxxxx posílení xxxxxxx xxxxxxx riziko) s ohledem xx částku, která xxxxxxx reprezentuje xxxxxxxxx xxxx xxxxxxxxx rizika xxxxxxxxxx nástrojů, xx xxxxx xx neuplatní xxxxxxxxx týkající xx xxxxxxxxxxxx xxxxxxx ve xxxxxxxxx&xxxx;XXXX&xxxx;9. [Xxxxx: Xxxxxxx xxxxxx [member]; Xxxxxxxxx xxxx xxxxxxxxx rizika] |
||||
|
ifrs-full |
DescriptionOfCollateralPermittedToSellOrRepledgeInAbsenceOfDefaultByOwnerOfCollateral |
text |
label |
Popis xxxxxxxx xxxxxxxxx s užitím xxxxxxxxxx, xxxxx může xxx xxxxxx xxxx xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxx jednotkou |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;15 písm. c) |
|
documentation |
Popis podmínek xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx, xxxxx xxxx xxx xxxxxx nebo xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx kolaterálu, xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxxxx jednotkami x&xxxx;xxxxxxxxx míry xxxxxx xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx porovnání účetní xxxxxxx aktiv x&xxxx;xxxxxxx xxxxxx jednotky, xxxxx xx xxxxxxxx x&xxxx;xxxxx xxxxxxx xx strukturovaných xxxxxxxxxx, x&xxxx;xxxxxxxxx xxxxx xxxxxxxxx účetní xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx]; Xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXXXXxXxXxxxxxxXxxXxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxxxxx XXXX, xxxx-xx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx závěrku |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx xxxxxx závěrky xxxxxx xxxxxxxx se xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx složení xxxxxxxxxxxx xxxxxxx pro xxxxxxx x&xxxx;xxxxx přímé xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;111 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx smlouvy x&xxxx;xxxxx xxxxx xxxxxx. Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx pojistné xxxxxxx, x&xxxx;xxxxx xx&xxxx;xxxxxxx: x) xxxxxxx xxxxxxxx xxxxxxxxxxx, xx&xxxx;xxxxxxxxx xx xxxxxxx xx xxxxxx x&xxxx;xxxxx xxxxxxxxxxxxxx skupině xxxxxxxxxxxx xxxxxxx; b) xxxxxx xxxxxxxx xxxxxxx, xx&xxxx;xxxxxxxxxxxx xxxxxx xxxxxx xx&xxxx;xxxx podstatné části xxxxxx x&xxxx;xxxxxxxxxxxx položek x&xxxx;xxxxxx xxxxxxx; a c) xxxxxx xxxxxxxx očekává, xx&xxxx;xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx, xxxxx xxxx být vyplaceny xxxxxxxxxxxx, bude xxxxxxx x&xxxx;xxxxxxxxxx na změně reálné xxxxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxx položky jsou xxxxxxx, které určují xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx koncentrací xxxxxxxxxx xxxxxx, xxxxxx popisu, xxx xxxxxx stanovuje xxxxxxxxxxx a popis xxxxxxx xxxxxxxxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxx, xx typ xxxxxxxx události, geografickou xxxxxx nebo xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxXxxXxxXxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxxxx xxxx xxxx nejlepším xxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, proč xxxxxx xxxxxxxx dospěla k závěru, xx xxxxxxxxxx xxxx xxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxxx důkazů, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxxx pro xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx požitky |
Zveřejnění: XXX 19 odst. 149 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx smluvního xxxxxxx xxxx xxxxxxxxxxx pravidla xxx xxxxxxxx čistých xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx skutečnost, xx xxxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx neexistují, u účetní xxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxx požitků, xxxxx xxxxxxx rizika xxxx xxxxxxx účetními xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx sdílející xxxxxx mezi xxxxxxxx xxxxxxxxxx xxx společnou xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;44 xxxx. c) |
|
documentation |
Popis xxxxxxxxx přeměny xxxxx xx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;97 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx 53 x&xxxx;69 xxxxxxxxx XXXX 17, xxxxx xxxx splněna, xxxxx účetní xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 xx 59 standardu XXXX 17, xxxxx xxxxxxxxxxxx xxxxxxx závazku xx xxxxxxxxxxx pojistného xxxxx xxxxxxx pojistných smluv. |
||||
|
ifrs-full |
DescriptionOfCriteriaUsedToDistinguishInvestmentPropertyFromOwneroccupiedPropertyAndFromPropertyHeldSaleInOrdinaryCourseOfBusiness |
text |
label |
Popis xxxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xx xxxxxxxxxxx xxxxxx xx xxxxxx prodeje x&xxxx;xxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx používaných xxx odlišení investičního xxxxxxxxxx majetku xx xxxxxxxxxx xxxxxxx nemovitosti x&xxxx;xx nemovitosti držené xx xxxxxx xxxxxxx x&xxxx;xxxxx běžné xxxxxxxx x&xxxx;xxxxxxxxx, kdy xx xxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx nemovitého majetku xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx podléhajících xxxxxxxx sazeb |
Zveřejnění: IFRS 14 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx podléhajících xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx uvedeny xxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx křížového xxxxxx na zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx jsou xxxxxxx xxxx účetní závěrku. |
||||
|
ifrs-full |
DescriptionOfCrossreferenceToDisclosuresAboutHedgeAccountingPresentedOutsideFinancialStatements |
text |
label |
Popis xxxxxxxxx xxxxxx na xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx, které jsou xxxxxxx xxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;21X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxx účetnictví, které xxxx xxxxxxx mimo xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx křížového xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;52 |
|
xxxxxxxxxxxxx |
Xxxxx křížového xxxxxx xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx křížového xxxxxx xx xxxxxxxxxx informací x&xxxx;xxxxxx a míře xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. X6 |
|
xxxxxxxxxxxxx |
Xxxxx křížového odkazu xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxx rizik xxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx o plánech xxxxxxxxxxx xxxxxx xxxx účetními xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxx účetní xxxxxxxx xx skupině |
Zveřejnění: IAS 19 xxxx.&xxxx;150 |
|
xxxxxxxxxxxxx |
Xxxxx křížových odkazů xx zveřejnění informací x&xxxx;xxxxxxx definovaných xxxxxxx xxxxxxxxxxx xxxxxx mezi xxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx v účetní xxxxxxx jiné účetní xxxxxxxx xx xxxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx xxxxxxxxx rizika xxxx xxxxxxxx jednotkami xxx xxxxxxxxx kontrolou [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx křížového xxxxxx xx zveřejnění informací xxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx mimo xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, x&xxxx;xxx xxxx xxxxxxx doplňkové xxxxxxxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, x&xxxx;xxx jsou xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxxXxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 36 odst. 130 xxxx. d) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx současného a dřívějšího xxxxxxx seskupení aktiv x&xxxx;xxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx seskupení xxxxx xxx xxxxxxxx penězotvorné xxxxxxxx xxxxxxx xx xxxxxxxxxxx odhadu xxxxxx xxxxxxxxxx částky penězotvorné xxxxxxxx (xx-xx nějaká). [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx stávajících závazků xxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 19D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfDetailsOfBreachesWhichPermittedLenderToDemandAcceleratedRepaymentDuringPeriodOfPrincipalInterestSinkingFundOrRedemptionTermsOfLoansPayable |
text |
label |
Popis xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxx splácení xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx nebo splátkových xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx, která xxxxxxxxxxx xxxxxxxx požadovat xxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxx splácení xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx nebo xxxxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxx umožnila xxxxxxxxx xxxxxxxxx xxxxxxxx úvěru. |
||||
|
ifrs-full |
DescriptionOfDetailsOfDefaultsDuringPeriodOfPrincipalInterestSinkingFundOrRedemptionTermsOfLoansPayable |
text |
label |
Popis xxxxxxxxxxx x&xxxx;xxxxxxxxx při xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxx úvěrů xxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;18 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx podrobností o selháních xxx splácení xxxxxxx, xxxxx, umořovacích fondů xxxx splátkových xxxxxx xxxxx během xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx obtíží strukturované xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. B26 xxxx. f) |
|
documentation |
Popis xxxxxx xxxxxxxxxxxxx xxxxxxxx při xxxxxxxxxxx xxxxxx činností. |
||||
|
ifrs-full |
DescriptionOfDiscountRatesAppliedToCashFlowProjections |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: 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 instant |
label |
Diskontní xxxxx xxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx při xxxxxxxxx odhadu současné xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxxxx se xxxxxxx, xx xxxxx xxxxxxx z aktiva xxxx xxxxxxxxxxxx jednotky. |
||||
|
ifrs-full |
DescriptionOfDiscountRatesUsedInPreviousEstimateOfValueInUse |
X.XX instant |
label |
Diskontní xxxxx použitá xxx xxxxxxxxxx xxxxxx hodnoty x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx použitá xxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, o kterých xx očekává, xx xxxxx xxxxxxx x&xxxx;xxxxxx xxxx penězotvorné jednotky. |
||||
|
ifrs-full |
DescriptionOfEffectiveInterestRateDeterminedOnDateOfReclassification |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx úroková míra xxxxxxxxx xx dni xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxxx xxxxxxx nebo xxxxxx xxxxxxx vykázané xx xxxxxxxxx úplného 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 xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx nebo reálné xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxxxxx aktiv xx xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxxx modelu xxxxxx xxxxxxxx pro xxxxxx xxxxxxxxxx aktiv xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfEffectOfRegulatoryFrameworkOnPlan |
text |
label |
Popis xxxxxx xxxxxxxxxxx xxxxx na xxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx dopadu xxxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxxx požitků, xxxxxxxxx xxxxxxxxx xxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfEstimateOfRangeOfOutcomesFromContingentConsiderationArrangementsAndIndemnificationAssets |
text |
label |
Popis xxxxxx xxxxxxx mezí xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxx nediskontovaných xxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx a aktiv x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx události nebo xxxxx v okolnostech, xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx výhod získaných xxx podnikové xxxxxxxxx xx datu xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx nebo xxxxx x&xxxx;xxxxxxxxxxx, které xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx, které xxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxx, xxx xxxx xxxxxxxx xx po xxxx akvizice. [Odkaz: Xxxxxxxxx kombinace [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 xxxxxxxxx xxxxxxx xxxxxx k pozemkům, xxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx existence xxxxxxxxx xxxxxxxx od xxxxx strany |
Zveřejnění: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx úvěrového xxxxxxxx od xxxxx xxxxxx x&xxxx;xxxxxxx oceněných xxxxxxx hodnotou x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx očekávaného xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx nebo xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 xxxx. b) |
|
documentation |
Zveřejnění známých xxxx xxxxxxxxx odhadnutelných xxxxxxxxx xxxxxxxxxxxx se x&xxxx;xxxxxxxxx xxxxxxx dopadu, xxxxx bude mít xxxxxxxx nového standardu XXXX, který xxx xxxxx, xxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx očekávaného xxxxxx první aplikace xxxxxx standardů nebo xxxxxxxxxxxx [abstract] |
||
|
ifrs-full |
DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
line items |
label |
Zveřejnění xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx nových xxxxxxxxx xxxx interpretací [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx aplikace xxxxxx xxxxxxxxx nebo xxxxxxxxxxxx [table] |
Zveřejnění: XXX 8 odst. 30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx interpretací. |
||||
|
ifrs-full |
DescriptionOfExpectedTimingOfOutflowsContingentLiabilitiesInBusinessCombination |
text |
label |
Popis xxxxxxxxxxx xxxxxxxx rozvrhu xxxxxx, xxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx rozvrhu xxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [Odkaz: Podmíněné xxxxxxx [member]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxx rezervy |
Zveřejnění: IAS 37 odst. 85 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx rozvrhu xxxxxx xxxxxxxxxxxx prospěchu xxxxxxxxxxxxx x&xxxx;xxxxxx rezervami. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxx xxxx xxxxx použitá xxx výpočet reálné xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. Xxxxxxxxx volatilita xx xxxxxxxx, xxx xxxx xxxx dle xxxxxxxxx kolísat v průběhu xxxxxx. V oceňovacích modelech xxxx se xxxxxxxxxx xxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx spojité xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx období. |
||||
|
ifrs-full |
DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
text |
label |
Popis xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx, nevyužitých xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx odpočtů |
Zveřejnění: XXX 12 xxxx.&xxxx;81 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx platnosti (xxxxx existuje) odčitatelných xxxxxxxxxxx rozdílů, nevyužitých xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx odpočtů, xxx xxxxx xx odložená xxxxxx xxxxxxxxxx xxxxxxxxxx xx výkazu o finanční xxxxxx. [Xxxxx: Přechodné xxxxxxx [member]; Nevyužité xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx daňové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vysvětlení skutečnosti, xx xxxxx odhadnout xxxx výsledných úhrad x&xxxx;xxxxx o podmíněné protihodnotě x&xxxx;xxxxx x&xxxx;xxxxxxxxxx, x&xxxx;xxxxxx, xxxx xx nelze xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis skutečnosti, xx xxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx o podmíněné protihodnotě x&xxxx;xxxxx z odškodnění, x&xxxx;xxxxxx, xxxx xx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx expozic xxxx xxxxxxx, xxxxx xxxxxxxxx xx smluv spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17, x&xxxx;xxxxxxx, xxx xxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 písm. a) |
|
documentation |
Popis xxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx IFRS 17, x&xxxx;xxxxxxx, jak xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx míry xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33 písm. a) |
|
documentation |
Popis xxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfExtentToWhichEntityCanBeLiableToMultiemployerOrStatePlanForOtherEntitiesObligations |
text |
label |
Popis xxxxxxx, x&xxxx;xxxx xxxx xxx xxxxxx jednotka x&xxxx;xxxxx xxxxxxxxxx nebo xxxxxxxx xxxxx xxxxxxxxx xx xxxxxxx jiných xxxxxxxx jednotek |
Zveřejnění: XXX 19 xxxx.&xxxx;148 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx rozsahu, x&xxxx;xxxx xxxx xxx účetní xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx účetních xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx xxxx státního xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfExtentToWhichFairValueOfInvestmentPropertyIsBasedOnValuationByIndependentValuer |
text |
label |
Popis xxxx, xx xxxx xx xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxxx xx ocenění provedeném xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx míry, xx xxxx xx xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx (xxx xx xxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx) xxxxxxxx xx ocenění xxxxxxxxxx xxxxxxxxxx znalcem, xxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxxxx, xxxx je xxxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxXXXXXxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8Xx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxx výjimku xxxxxxxx x&xxxx;xxxx.&xxxx;X8X písm. b) xxxxxxxxx IFRS 1, xxxxx xxxx skutečnosti a základních xxxxx, xxxxx nichž xxxx xxxxxxxxx účetní xxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxxxxxx přijímaných xxxxxxxx xxxxx (GAAP) |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx uplatní xxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx.&xxxx;X8X xxxx.&xxxx;x) xxxxxxxxx XXXX&xxxx;1, xxxxx této xxxxxxxxxxx x&xxxx;xxxxxxxxxx zásad, podle xxxxx byly přiřazeny xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx všeobecně xxxxxxxxxxx xxxxxxxx xxxxx (XXXX). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8X |
xxxx |
xxxxx |
Xxxxx xxxxxx jednotka xxxxxxx xxxxxxx uvedenou x&xxxx;xxxxxxxx&xxxx;X8X xxxxxxxxx XXXX&xxxx;1, xxxxx xxxx skutečnosti x&xxxx;xxxxxxx pro stanovení xxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxxxxxx přijímaných xxxxxxxx xxxxx (XXXX) |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx u činností, xx něž xx xxxxxxxx regulace xxxxx, xxxxxxx xxxxxxx uvedenou x&xxxx;xxxxxxxx&xxxx;X8X standardu XXXX&xxxx;1, xxxxx této xxxxxxxxxxx x&xxxx;xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx (XXXX). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx účetní xxxxxxxx xxxx schopna vyčíslit xxxxxxxxx xxxx rizika xxxxxx xx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxx skutečnosti. [Xxxxx: Xxxxxxxxx míra xxxxxx xxxxxx z podílů x&xxxx;xxxxxxxxxxxxxxx jednotkách; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxXxxXxXxxxxxxxxXxxxxxXxXxxXxxxxxxxxxxxxxXxXxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, že x&xxxx;xxxx xxxx xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu XXXX 17 xx&xxxx;xxxxx xxxxxxxx xxxxxx reprezentativní pro její xxxxxxxx během xxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 123 |
|
documentation |
Popis xxxx, xx a proč xxxx xxxxxxxx xxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu XXXX 17 xx&xxxx;xxxxx účetního xxxxxx xxxxxxxxxxxxxxx xxx xxxx xxxxxxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že 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 xxxxxxxxxx xxxxxxxxxx (např. xxxxx, xx míra xxxxxx xx xxxxx xxxxxxxx xxxxxx nevyjadřuje míru xxxxxx x&xxxx;xxxx xxxxxxx), x&xxxx;xxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxxxXxXxxxxXxxxxxxxxXxXXXX723XXxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx zajišťovacích xxxxxx, na xxxxx xx vztahuje osvobození xxxxxxx x&xxxx;xxxxxxxx&xxxx;23X standardu XXXX&xxxx;7, xxxx xxxxxxxxxxxxxxx xxx normální xxxxxx, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxxxxxx xxxxxx, na xxxxx xx xxxxxxxx xxxxxxxxxx uvedené x&xxxx;xxxxxxxx&xxxx;23X xxxxxxxxx XXXX&xxxx;7, není xxxxxxxxxxxxxxx xxx xxxxxxxx xxxxxx, a důvodu xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx faktorů xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx popis xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx, xxxx jsou xxxxxxxxx xxxxxxxx z kombinace xxxxxxx nabývaného podniku x&xxxx;xxxxxxxxxx, xxxxxxxx aktiva, xxxxx xxxxxxxxx podmínky xxx xxxxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
xxxx block |
label |
Popis skutečnosti, xx xxxxx xxxxxx xxxxx x&xxxx;xxxxxxx odhadu xx xxxxxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxxxx odhadech xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx změna xxxxx xxxx několika nepozorovatelných xxxxxxxxx xxxxxxx xx xxxxxx zohlednění přiměřeně xxxxxxx alternativních předpokladů xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xxxxx xxxxx xxxx xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx pro xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xx významně xxxxxxx xxxxxxx hodnotu. |
||||
|
ifrs-full |
DescriptionOfFactThatChangingOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWouldChangeFairValueSignificantlyEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxxxx, xx xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xx xxxxxx zohlednění xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xx významně xxxxxxx reálnou xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxxxxxxxxx, xx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou xx xxxxxx xxxxxxxxxx xxxxxxxxx možných xxxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxx reálnou xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxx xxxxxxxxx možných xxxxxxxxxxxxxx xxxxxxxxxxx by xxxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xxxxx xxxxx nebo xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxx zohlednění přiměřeně xxxxxxx alternativních předpokladů xx významně xxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxXxxxXxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxxxx jednotka xxxx právní xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx zápornými xxxxxxx xxxxxx, xxxxxxx xx xxxxxxx xxxxxxxxxxx k ekvivalenční xxxxxx |
Xxxxxxxxxx: XXXX 11 xxxx. X4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx účetní xxxxxxxx xxxx právní xxx xxxxxxxxxxx závazek x&xxxx;xxxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxx, pokud jsou xxxxxxxxx xxxxxxx všech xxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxx xxxxxxxx od xxxxxxx konsolidace x&xxxx;xxxxxxxxxxxx xxxxxx záporná xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxXxxxXxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že xx xxxxxxxx a nejlepší xxxxxxx nefinančního xxxxxx xxxx xx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xx xxxxxxx nefinančního xxxxxx, xxxxx xx xxxxxxxxxxxxxx hodnotu xxxxxx xxxx xxxxxxx xxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxx), x&xxxx;xxxxxx rámci xx xxxx xxxxxxx xxxxxxx, xxxx xx xxxx xxxxxxxxxxx využití. |
||||
|
ifrs-full |
DescriptionOfFactThatImpactIsNotKnownOrReasonablyEstimable |
text |
label |
Popis skutečnosti, xx dopad první xxxxxxxx xxxxxx xxxxxxxxx XXXX xxxx xxxx xxx ho xxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 písm. x) bod ii) |
|
documentation |
Popis xxxxxxxxxxx, že xxxxx xxxxx aplikace xxxxxx xxxxxxxxx XXXX xxxx xxxx xxx xx xxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxxxxxXxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx sdružený xxxx xxxxxx xxxx xx plánem definovaných xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxxx xxxx xxxxxx xxxx je xxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx plány xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly |
text |
label |
Popis xxxxxxxxxxx, xx xx xxxx xxxx xxxxxxx xxxxxxxx XXXX uplatňuje xxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2025, IAS 1 xxxx.&xxxx;139X, zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2024 XXX&xxxx;16 odst. 81N, xxxxxxxxxx: datum xxxxx 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, zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2024 IAS 41 xxxx.&xxxx;65, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2024, IFRS 1 xxxx.&xxxx;39XX, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 16 xxxx.&xxxx;X1X, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2025, XXXX 17 odst. C1, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;50, zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.1.10, xxxxxxxxxx: datum 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 než v den xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx za xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx označených xx xxxxxxxxxxx nástroje. Xxxxxxxxxxx nástroje jsou xxxxxx xxxxxxxx nebo (xxxxx pro účely xxxxxxxxx rizika xxxx xxxxxxxx kurzů) určená xxxxxxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx, x&xxxx;xxxxx xx xxxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxx xxxx z nich xxxxxxxx xxxxxxxxxxxx změny reálné xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxx x&xxxx;xx xxxxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxxxxxx finanční xxxxxx; Xxxxxxxxxx finanční xxxxxxx; Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx hodnota a vysvětlení, xxxx xxxx možné xxxxxxxxxx xxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 30 písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxx, jejich xxxxxx hodnota x&xxxx;xxxxxxxxxx, xxxx xxxx xxxxx xxxxxxxxxx xxxxx reálnou xxxxxxx, x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx se xxxxxxxxxx zveřejnění xxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx finančních xxxxx xxxxxxxxxxxxx xx zemědělskou xxxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;49 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xx zemědělskou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxXxXxxxxxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx, xxx něž bylo x&xxxx;xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx účetnictví, xxx xxxxxxx xxxxxxxxx xx xx nepředpokládá |
Zveřejnění: IFRS 7 xxxx.&xxxx;23X, xxxxxxxxxx: 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: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 odst. IE65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx kalibraci, xxxxxx xxxxxxxxx a další xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx aktiv xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfFrequencyAndMethodsForTestingProceduresOfPricingModelsEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxx x&xxxx;xxxxx pro testovací xxxxxxx xxx xxxxxx xxxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Příklad: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx kalibraci, zpětné xxxxxxxxx a další xxxxxxxxx xxxxxxx pro xxxxxx xxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxxxxx xxx xxxxxx oceňování, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx kalibraci, xxxxxx xxxxxxxxx x&xxxx;xxxxx testovací xxxxxxx pro xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx plně xxxxxxxxxx xxxxxxxxxx aktiv |
Příklad: XXX 38 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx odepsaných nehmotných xxxxx, xxxxx xx xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;53, xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx. c) |
|
documentation |
Popis xxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xx xxxxxx účetní xxxxxxxx xxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxXxxxxxXxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx o financování x&xxxx;xxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 xxxx. a), zveřejnění: XXX 19 odst. 148 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx ujednání x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxx budoucí příspěvky xx xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx financování |
Zveřejnění: XXX 26 xxxx.&xxxx;35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx pravidel pro xxxxxx xxxxx xx xxxxxxxx (xxxxx), xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxx, za xxxxxx xxxxxxx budoucích xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfGroupWithinEntityThatDecidesEntitysValuationPoliciesAndProceduresEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx oceňování, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: IFRS 13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, xxxxx rozhoduje x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX&xxxx;13 odst. IE65 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxx tempa xxxxx použitá xxx xxxxxxxxxxx xxxxxxxx peněžních xxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxx tempa xxxxx xxxxxxx pro xxxxxxxxxxx xxxxxxxx peněžních toků xx doby po xxxxxx, xxxxxxx xx xxxxxx nejaktuálnější rozpočty/předpovědi xx xxxxxxxxxxxxx jednotku (xxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxXxxxxXxxxXxxxxxxxxXxxXxxXxxxXxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx nástrojů, xxxxx xxxx užívány k zajištění xxxxxxxx angažovanosti, a toho, xxx xxxx užívány |
Zveřejnění: XXXX&xxxx;7 odst. 22B písm. a) |
|
documentation |
Popis xxxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx, a toho, jak xxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx nástroje [member]] |
||||
|
ifrs-full |
DescriptionOfHistoricalInformationAboutCounterpartyDefaultRates |
text |
label |
Popis xxxxxxxxxxxx xxxxxxxxx o míře xxxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx. XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxx transakce xxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxxx nabyvatel xxxxxx kontrolu xxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx podniku xxx, xxx x&xxxx;xxxx xxxxxxxx získával užitky. |
||||
|
ifrs-full |
DescriptionOfHowEffectOnFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWasCalculatedAssets |
text |
label |
Popis xxxx, xxx xxx xxxxxxxx vliv změny xxxxx nebo xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady xx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, xxx xxx xxxxxxxx xxxx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx na ocenění xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfHowEffectOnFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWasCalculatedEntitysOwnEquityInstruments |
text |
label |
Popis xxxx, xxx xxx xxxxxxxx xxxx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx reálnou xxxxxxxx, 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 xxxx xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady xx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [member]] |
||||
|
ifrs-full |
DescriptionOfHowEffectOnFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWasCalculatedLiabilities |
text |
label |
Popis xxxx, xxx byl xxxxxxxx xxxx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady na xxxxxxx reálnou hodnotou, xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, xxx xxx xxxxxxxx xxxx změny jedné xxxx několika nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx na 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. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxx xxxxxxxxx dostupný xxxxxxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků, xx. xxx xx xxxx požitky xxxx xxxxx xxxxxxxxx, xxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxx xx xxxx xxxxxxxxx xxxx možností. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13Xxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx strany použité xxx xxxxxxx reálnou xxxxxxxx byly xxxxxxxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;13, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX 13 xxxx. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx účetní jednotka xxxxxx, že informace xxxxx strany, například xxxxxx xxxxxxxxxx s cennými xxxxxx xxxx xxxxxxxxx xxxxxx, použité xxx xxxxxxx xxxxx reálnou xxxxxxxx xxxx vypracovány x&xxxx;xxxxxxx xx standardem XXXX&xxxx;13. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13XxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxxx třetí xxxxxx xxxxxxx při xxxxxxx reálnou xxxxxxxx xxxx vypracovány x&xxxx;xxxxxxx xx standardem XXXX&xxxx;13, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. g), příklad: XXXX 13 xxxx. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní jednotky xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx IFRS 13. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13Xxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx účetní xxxxxxxx xxxxxx, xx xxxxxxxxx třetí strany xxxxxxx xxx ocenění xxxxxxx xxxxxxxx byly xxxxxxxxxxx v souladu xx xxxxxxxxxx XXXX&xxxx;13, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx, že xxxxxxxxx xxxxx strany, xxxxxxxxx kotace xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx nebo xxxxxxxxx xxxxxx, použité xxx xxxxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxxxxxxx v souladu se xxxxxxxxxx XXXX&xxxx;13. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx způsobu, xxx xxxxxx jednotka xxxxxx, xxxxx xxxxxxxxxxxxx xxxxxxxx sponzorovala |
Zveřejnění: XXXX 12 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xxx xxxxxx xxxxxxxx určila, které xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx, jak účetní xxxxxxxx určuje koncentrace xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxx jednotka xxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx efektivity zajištění |
Zveřejnění: XXXX 7 odst. 22B xxxx. b) |
|
documentation |
Popis xxxx, xxx xxxxxx jednotka xxxxxxx xxxxxxxxxx vztah xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx nástrojem xx xxxxxx posouzení xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxx xxxxxxxxx xx xxxx, do xxxxx xxxxx v reálné xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx změny jeho xxxxxxxxx toků kompenzují xxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxx položky [member]] |
||||
|
ifrs-full |
DescriptionOfHowEntityEstablishesHedgeRatioAndWhatSourcesOfHedgeIneffectivenessAre |
text |
label |
Popis xxxx, jak xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx a jaké jsou xxxxxx neefektivity zajištění |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;22X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxxx zajišťovací poměr x&xxxx;xxxx xxxx zdroje xxxxxxxxxxxx xxxxxxxxx. Zajišťovací xxxxx je vztah xxxx množstvím xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx zajištěné xxxxxxx z hlediska jejich xxxxxxxxx vah. [Xxxxx: Xxxxx (xxxxxx) z neefektivity xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxx xxxxxx přechodu xx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxx zajišťovací xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxx proces xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx pro zajišťovací xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, jak xxxxxx jednotka xxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu působnosti xxxxxxxxx IFRS 17. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxx jednotka xxxxxx xxxx strategii xxxxxx xxxxx používáním xxxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxx často xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X písm. x) xxx ii) |
|
documentation |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxx používáním xxxxxxxxxxxxx účetnictví a určováním xxxxxxxxxxxxx vztahů, xxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxxx do xxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx do xxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xx budoucí xxxxxx xxxxxxx nebo zrušení xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xx budoucí xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Zůstatky xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxxxxxx dospěl x&xxxx;xxxxxx, xx&xxxx;xxxxxxx xxxxxxxx pro xxxxxxxx xxxxxxx z IFRS 9 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx, že splňuje podmínky xxx dočasnou výjimku x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxxXxxxXxXxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxxxxxx xxxxx, xx xxxxxxxxxxx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39C xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, jak xxxxxxxxxx určil, xx xxxxxxxxxxx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx, včetně xxxxxxxxx, xxxxx pojistitel xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx byly xxxxxxx z emisí nevykázané xxxx náklad xxxxxxxx x&xxxx;xxxxxxx transakce xxxxxxxx xxxxxxxx od nabytí xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. m) |
|
documentation |
Popis xxxx, xxx xxxx xxxxxxx x&xxxx;xxxxx nevykázané xxxx xxxxxx xxxxxxxx v případě xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx vedení účetní xxxxxxxx xxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. B8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, jak xxxxxx účetní jednotky xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfHowThirdpartyInformationWasTakenIntoAccountWhenMeasuringFairValueAssets |
text |
label |
Popis xxxx, xxx xxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 odst. XX64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxx informace xxxxx strany, například xxxxxx xxxxxxxxxx s cennými xxxxxx, oceňovací xxxxxx, xxxxx xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, xxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, jak byly xxxxxxxxx xxxxx xxxxxx xxxxxxxxxx při oceňování xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 odst. 92, xxxxxxx: XXXX 13 xxxx. IE64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxx informace třetí xxxxxx, například xxxxxx xxxxxxxxxx s cennými papíry, xxxxxxxxx xxxxxx, xxxxx xxxxxxx aktiv x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxxxx při xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: IFRS 13 odst. 92, xxxxxxx: XXXX 13 xxxx. XX64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxx xxxxxxxxx xxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxxx xxxxxx, čisté xxxxxxx aktiv x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, xxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx identifikace xxxxxx xxxxxxx, x&xxxx;xxx xx vztahuje individuální xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx účetní xxxxxxx, x&xxxx;xxx se xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx regulátora/regulátorů xxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx/xxxxxxxxxx sazeb. Xxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxx, xxxxx xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx sazbu xxxx xxxxxxx sazeb, xxxxx xxxxxxxx xxxxxx xxxxxxxx. Regulátorem xxxxx xxxx xxx xxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxx xxxxxxxxx řídícího xxxxxx xxxxxx jednotky, xxxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx stanovovat xxxxx jednak x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 34 |
|
documentation |
Popis xxxxx regulace xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxx. Xxxxxxxx sazeb xx xxxxx pro xxxxxxxxx cen, které xxx xxxxxxx xxxxxxxxxx xx zboží nebo xxxxxx, a tento xxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx sazeb. |
||||
|
ifrs-full |
DescriptionOfInformationAboutSurplusOrDeficitOfMultiemployerPlan |
text |
label |
Popis xxxxxxxxx x&xxxx;xxxxxxxx xxxx schodku xxxxxxxxxx nebo xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx dostupných xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx státního plánu, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxx příspěvků. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xx reálnou xxxxxxx nástrojů xxxx xxxxx spolehlivě xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx xxxx interpretací [xxxx xxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx IFRS. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xx xxxxxx xxx xxxxxxxxx opcí, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 odst. 47 xxxx.&xxxx;x) xxx i) |
|
documentation |
Popis vstupů xx xxxxxx xxx xxxxxxxxx xxxx u poskytnutých xxxxxxxxx xxxx. [Xxxxx: Xxxxx pro xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. Xxxxxxx xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, které xx xxxxxxx účastníci xxxx xxx xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxx, například xxxxxx xxxxxxxxx s konkrétní xxxxxxxxx oceňování xxxxxxxx xx stanovení xxxxxx xxxxxxx (např. oceňovacím xxxxxxx) x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxxxx veličinami xxxxxxxxx oceňovací technikou. |
||||
|
ifrs-full |
DescriptionOfInputsUsedInFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Zveřejnění: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx použitých xxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou. Vstupní xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, které xx xxxxxxx xxxxxxxxx xxxx xxx oceňování xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx rizika xxxxxxxxx x&xxxx;xxxxxxxxx technikou oceňování xxxxxxxx xx xxxxxxxxx xxxxxx hodnoty (xxxx. xxxxxxxxxx xxxxxxx) x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vstupních xxxxxxx xxxxxxxxx xxx ocenění xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. Vstupní veličiny (xxxxxx) xxxx xxxxxxxxxxx, xxxxx xx použili xxxxxxxxx trhu xxx xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxx týkajících se xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx technikou xxxxxxxxx xxxxxxxx xx xxxxxxxxx reálné hodnoty (xxxx. xxxxxxxxxx xxxxxxx) x&xxxx;xxxxxx spojeného xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx technikou. |
||||
|
ifrs-full |
DescriptionOfIntentionsToProvideSupportToStructuredEntity |
text |
label |
Popis xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;17, xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx současných xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxx jinou xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx záměrů pomoci xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx získat. |
||||
|
ifrs-full |
DescriptionOfInternalCreditRatingsProcess |
text |
label |
Popis xxxxxxx xxx xxxxxxx xxxxxxx 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 xxxx.&xxxx;XX25 písm. a) |
|
documentation |
Popis xxxxxxx, který xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx ratingy. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx postupů xxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx hodnotou, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 odst. IE65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx zavedených xxxxxxx xxxxxxxxx výkaznictví (xxxxxxxxx xxx a případně xxx xxxxxx xxx xxxxxxxxx, xxx xxxxxx xxxxx nebo xxx xxxxx projednávají x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx) xxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx o pravidlech a postupech xxxxxx xxxxxxxx xxx xxxxxxxxx aktiv xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx interního xxxxxxxxxxx xxx projednávání x&xxxx;xxxxxxxxxx xxxxxxx reálnou xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxxxxxxx xxxxxxx interního výkaznictví (xxxxxxxxx xxx a případně xxx výbory xxx xxxxxxxxx, xxx xxxxxx xxxxx xxxx pro xxxxx projednávají x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx) xxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx a postupech xxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx interního xxxxxxxxxxx xxx xxxxxxxxxxxx a posuzování xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx postupů xxxxxxxxx xxxxxxxxxxx (například xxx x&xxxx;xxxxxxxx xxx xxxxxx xxx xxxxxxxxx, xxx xxxxxx xxxxx xxxx xxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx ocenění reálnou xxxxxxxx) xxx skupinu x&xxxx;xxxxx účetní xxxxxxxx, xxxxx rozhoduje o pravidlech x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx xxxxxxx xxxxxxx hodnotou. |
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|
ifrs-full |
DescriptionOfInterrelationshipsBetweenUnobservableInputsAndOfHowTheyMightMagnifyOrMitigateEffectOfChangesInUnobservableInputsOnFairValueMeasurementAssets |
text |
label |
Popis vztahů xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, jakým xxxxx xxxxxxx či xxxxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx na xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx nepozorovatelnými xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx xx xxxxxxx účinek změn xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx reálnou xxxxxxxx [xxxx block]] |
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|
ifrs-full |
DescriptionOfInterrelationshipsBetweenUnobservableInputsAndOfHowTheyMightMagnifyOrMitigateEffectOfChangesInUnobservableInputsOnFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx xx zmírnit xxxxxx xxxx xxxxxxxxxxxxxxxxx vstupů xx ocenění xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx vstupními veličinami x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx či xxxxxxx xxxxxx změn xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou [text xxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vztahů xxxx xxxxxxxxxxxxxxxxx vstupními xxxxxxxxxx x&xxxx;xxxxxxx, jakým xxxxx xxxxxxx xx zmírnit xxxxxx xxxx nepozorovatelných xxxxxx xx xxxxxxx xxxxxxx hodnotou, závazky |
Zveřejnění: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx mezi xxxxxxxxxxxxxxxxx xxxxxxxxx veličinami x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx reálnou xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, v pořizovacích xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 písm. a) |
|
documentation |
Popis xxxxxxxxxxxx nemovitého xxxxxxx, xxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxx x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxx jednotka xxxxxx xxxxxxx hodnotu xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
DescriptionOfInvestmentPropertyWhereFairValueInformationIsUnreliableCostModel |
text |
label |
Popis xxxxxxxxxxxx xxxxxxxxxx majetku, xxxx-xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx investičního xxxxxxxxxx xxxxxxx účtovaného pomocí xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx reálnou xxxxxxx. [Xxxxx: Investiční 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 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx byly xxxxxxxx xx oceňované xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
DescriptionOfJudgementsAndChangesInJudgementsThatSignificantlyAffectDeterminationOfAmountAndTimingOfRevenueFromContractsWithCustomers |
text |
label |
Popis xxxxxx x&xxxx;xxxx xxxxxx, které xxxxxxxxx ovlivňují určení xxxxxx x&xxxx;xxxx xxxxxx xx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx a změn xxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx částky x&xxxx;xxxx xxxxxx ze smluv xx xxxxxxxxx. [Xxxxx: Xxxxxx xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx úsudků xxxxxx xxx uplatnění xxxxxxxx pro xxxxxxxx x&xxxx;xxxxxxxxxx segmentů |
Zveřejnění: IFRS 8 xxxx.&xxxx;22 písm. aa) |
|
documentation |
Popis xxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx pro xxxxxxxx x&xxxx;xxxxxxxxxx segmentů. [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfJudgementsMadeInDeterminingAmountOfCostsToObtainOrFulfilContractsWithCustomers |
text |
label |
Popis xxxxxx xxxxxxxxxxx při xxxxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;127 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se zákazníky. [Xxxxx: Xxxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx nebo xxxxxxx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxxxXxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx použití xxxx tempa xxxxx, xxxxx xxxxxxxxx dlouhodobou xxxxxxxxx míru tempa xxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxx, proč byla xxx xxxxxxxxxxx plánů xxxxxxxxx xxxx použita xxxx xxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxx xxxxx produkce, odvětví, xxxx xxxx (zemí), xx xxxxxxx xxxxxx xxxxxxxx xxxxxx, nebo xxxx, xxx který xx penězotvorná xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxXxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx klíčových xxxxxxxxxxx, xx kterých vedení xxxxxxxx xxxxxxxx peněžních xxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx, na kterých xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx xxx xxxxxx, na xxxxx xx vztahují xxxxxxxxxxxxxx rozpočty/předpovědi, xx xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). Xxxxxxxxx předpoklady xxxx xxxxxx xxxxxxxxxxx, xx které je xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxxxxxxxx. [Odkaz: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx, na kterých xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx na xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx. x) xxx i) |
|
documentation |
Popis xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxx (skupinu xxxxxxxx). Xxxxxxxxx předpoklady jsou xxxxxx předpoklady, xx xxxxx je zpětně xxxxxxxxxx xxxxxx jednotky (xxxxxxx xxxxxxxx) nejcitlivější. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxXxxxxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx úrovně hierarchie xxxxxxxx xxxxxx, do xxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 písm. f) xxx i), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) xxx xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx hierarchie xxxxxxxx hodnot, do xxxxx xx ocenění xxxxxxx xxxxxxxx xxxxxxxx xxxx celek (xxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxxx „xxxxxxx xx vyřazení“), xx xxxxxxxxxxxxx jednotku (skupinu xxxxxxxx). [Xxxxx: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx omezení xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx předpoklady |
Zveřejnění: XXX 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx omezení xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxXxXxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxx x&xxxx;xxxxxx výsledku, xx kterém xxxx xxxxxxxx přínosy xxxx xxxxxx v důsledku xxxxxxxxx xxxxxx xx vlastním xxxxxxxx na xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx řádku xxxxxx x&xxxx;xxxxxx výsledku, xx xxxxxx xxxx xxxxxxxx xxxxxxx nebo xxxxxx v důsledku xxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxx nabývaného podniku, xxxxx nabyvatel xxxxx xxxx xxxxxxxxxx xxxxxxxxx, xx reálnou hodnotu. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádku xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx zahrnuje xxxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. b) xxx v) |
|
documentation |
Popis xxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx zahrnuje xxxxxxxxxxxxxx xxxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx období, xxxxx byly x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx výsledek. |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfComprehensiveIncomeThatIncludesRecognisedHedgeIneffectiveness |
text |
label |
Popis xxxxx xx výkazu x&xxxx;xxxxxx xxxxxxxx, který xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. a) xxx xx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx ve xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxx vykázanou xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfFinancialPositionThatIncludesHedgedItem |
text |
label |
Popis xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici, xxxxx xxxxxxxx zajištěnou xxxxxxx. [Xxxxx: Zajištěné xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfFinancialPositionThatIncludesHedgingInstrument |
text |
label |
Popis xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx zahrnuje xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24A písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx o finanční xxxxxx, xxxxx zahrnuje xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádků xx xxxxxx o úplném xxxxxxxx xxx xxxxxx xxxxxxx spojených s akvizicí xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx transakce xxxxxxxx xxxxxxxx xx xxxxxx 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 pro částky xxxxxxx spojených x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx kombinaci] |
||||
|
ifrs-full |
DescriptionOfLineItemsInFinancialStatementsForAmountsRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Popis xxxxx xxxxxxxx výkazů xxx xxxxxx vykázané v případě xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx, xx xxxxxxx xxxx uvedeny xxxxxx vykázané v případě xxxxxxxxx xxxxxxxxxx xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]; Částky xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx odděleně od xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx zisky (xxxxxx) xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) v ostatním úplném xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (ztráty) xx xxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx reálnou xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx ii) |
|
documentation |
Popis xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxx úplném xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx zisky (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxxxx xxxxxx x&xxxx;xxxxxxx oceněných xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxXxxxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádku (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xx nichž je xxxxxxxxx xxxx (xxxxxx) xxx ukončení xxxxxxxxxxx xxxxxxxxx podniků |
Zveřejnění: IFRS 12 xxxx.&xxxx;9X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xx xxxxx je xxxxxxxxx xxxx (ztráta) xxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemsInProfitOrLossWhereGainsLossesAreRecognisedFairValueMeasurementAssets |
text |
label |
Popis xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx jsou xxxxx (ztráty) zaúčtovány, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx položek) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxx xxxx zaúčtovány xxxxx (xxxxxx) xx dané xxxxxx u aktiv xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx položky (řádkových xxxxxxx) v hospodářském xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (ztráty) xx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx oceněných reálnou xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx jsou zisky (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) v hospodářském xxxxxxxx, xxx xxxx xxxxxxxxxx zisky (ztráty) xx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemsInProfitOrLossWhereGainsLossesAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodAreRecognisedFairValueMeasurement |
text |
label |
Popis xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, x&xxxx;xxxxx jsou xxxxxxxxxx xxxxx (xxxxxx), které xxxx způsobené změnou xxxxxxxxxxxxxxx xxxxx xx xxxxx u aktiv xxxxxxxx xx xxxxx xxxxxx, xxxxxxx reálnou hodnotou |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx položek) x&xxxx;xxxxxxxxxxxx výsledku, x&xxxx;xxxxx xxxx zaúčtovány xxxxx (xxxxxx) za dané xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx způsobené xxxxxx xxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxx se těchto xxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx), xxxxx jsou xxxxxxxxx změnou nerealizovaných xxxxx xx xxxxx x&xxxx;xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx držených xx xxxxx období, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. f) |
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documentation |
Popis xxxxxxx xxxxxxx (řádkových xxxxxxx) x&xxxx;xxxxxxxxxxxx výsledku, v nichž xxxx xxxxxxxxxx xxxxx (xxxxxx) za xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx nerealizovaných zisků xxxx xxxxx xxxxxxxxxx xx těchto xxxxxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx jsou xxxxxxxxxx zisky (xxxxxx), xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx zisků xx xxxxx u závazků xxxxxxxx xx konci xxxxxx, xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. f) |
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documentation |
Popis xxxxxxx položky (řádkových xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (ztráty) za xxxx období xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx zisků (xxxxx) týkajících xx xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx položek) xx xxxxxx o úplném xxxxxxxx, xx xxxxx xxxx zahrnuty xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) ve xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxx xxxx zahrnuty xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
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XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, do xxxxx xx xxxxxxxx xxxxxxx xxxxx xx znehodnocení xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: XXX 36 xxxx.&xxxx;126 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx položek) xx xxxxxx o úplném xxxxxxxx, xx xxxxx xx zahrnuto xxxxxxx xxxxx ze znehodnocení xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16 |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx či řádkových xxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, která xxxxxxxx (xxxxx xxxxxxxx) xxxxxx a náklady xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx&xxxx;20X xxxxxxxxx XXX 16 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2022, XXX 16 odst. 74A písm. b) |
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documentation |
Popis xxxxxxx xxxxxxx xx xxxxxxxxx položek xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxx (xxxxx xxxxxxxx) xxxxxx a náklady xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx&xxxx;20X xxxxxxxxx XXX 16. [Xxxxx: Xxxxxx xxxxxxxx xx hospodářského xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 20X xxxxxxxxx XXX 16, xxxxx xx xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx běžné xxxxxxxx xxxxxx xxxxxxxx; Xxxxxxx zahrnuté do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 20A standardu XXX 16, xxxxx xx xxxx xxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx xxxxx činnosti xxxxxx jednotky] |
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ifrs-full |
DescriptionOfLineItemsInStatementOfFinancialPositionInWhichAssetsAndLiabilitiesRecognisedInRelationToStructuredEntitiesAreRecognised |
text |
label |
Popis xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xx kterých xxxx vykázány xxxxxx x&xxxx;xxxxxxx vykázané v souvislosti xx strukturovanými jednotkami |
Zveřejnění: XXXX 12 odst. 29 xxxx. b) |
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documentation |
Popis xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, ve kterých xxxx xxxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxxxxxx se xxxxxxxxxxxxxxx xxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx o finanční xxxxxx, ve xxxxxxx xxxx zahrnuty xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxx ve xxxxxx x&xxxx;xxxxxxxx pozici, xx xxxxxxx xxxx zahrnuty xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: 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 k užívání |
Zveřejnění: XXXX 16 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx ii) |
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documentation |
Popis xxxxx xx výkazu x&xxxx;xxxxxxxx pozici, xxxxx xxxxxxxx xxxxxx z práva x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vztahu xxxx právem xx xxxxxxx a souvisejícím xxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx. x) |
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Xxxxx xxxxxx xxxx právem xx xxxxxxx a souvisejícím závazným xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xx xxxxxxx související se xxxxxxxx xxxxxxxxx z definovaných xxxxxxx, v reálné hodnotě] |
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ifrs-full |
DescriptionOfMajorAssumptionsMadeConcerningFutureEventsContingentLiabilitiesInBusinessCombination |
text |
label |
Popis xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 písm. j), xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxx potřebnou x&xxxx;xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx použitých hlavních xxxxxxxxxxx týkajících xx xxxxxxxxx xxxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 písm. b) |
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documentation |
Popis xxxxxxxxx hlavních předpokladů xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx částku xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Odkaz: Xxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx přístupu xxxxxx x&xxxx;xxxxxx hodnot xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 písm. d) xxx&xxxx;xx), zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 písm. x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxxx vedení x&xxxx;xxxxxx xxxxxxx (nebo xxxxxx) xxxxxxxxx (přiřazených) xxxxxxxx xxxxxxxxxxxx, xx xx xxxx xxxxxxx odrážejí xxxxxx xxxxxxxxxx, xxxx, xxxxx je xx xxxxxx, jsou x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx informací, x&xxxx;xxxxxxxx tomu tak xxxx, xxx x&xxxx;xxxx xx xx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxx informací xxxx. Xxxxxxxxx předpoklady xxxx xxxxxx xxxxxxxxxxx, na xxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx řídí xxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
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Xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx řídí xxx xxxxxx xxxxxxxxx. [Xxxxx: Riziko likvidity [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx významných položek xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 |
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Xxxxx xxxxx významných xxxxxxx xxxxxxxxxxxx. [Xxxxx: Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx u smlouvy x&xxxx;xxxxxxxx vázaných na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
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Xxxxx maximální xxxx platnosti xxxxxxxx xxxx u typu xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx, která xxxxxxxxxx xxxxxxx xxxxx období. Xxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xx xxx xxxxxxxx xxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx základny xxxxxxx xxxxxxxxxxxxx podílů x&xxxx;xxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
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Xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx v nabývaném xxxxxxx xxxxxxxxxx k datu akvizice x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxx, xx xxxxxxx nabyvatel x&xxxx;xxxx xxxxxxxx drží xxxx xxx 100&xxxx;% xxxxxx xx xxxxxxxx xxxxxxxx nabývaného xxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Nekontrolní xxxxxx x&xxxx;xxxxxxxxx podniku xxxxxxxx x&xxxx;xxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx rozdílů x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xx xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx obdobné dohody |
Zveřejnění: XXXX 7 odst. X42 |
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Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxx xx xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
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|
ifrs-full |
DescriptionOfMeasurementDifferencesForFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
text |
label |
Popis xxxxxxx v oceňování u finančních xxxxxxx, xx xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. X42 |
|
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Xxxxx veškerých xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx na xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx smlouva x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx vypořádání x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 odst. 45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vypořádání (xxxx. x&xxxx;xxxxxxxxx, xxxx kapitálovými xxxxxxxx) x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx, xxxxx xxxxxxxxxx xxxxxxx xxxxx období. Xxxxxx xxxxxxxx, která xx sjednány xx xxx podstatě podobné xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx [member]] |
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|
ifrs-full |
DescriptionOfMethodologyUsedToDetermineWhetherPresentingEffectsOfChangesInLiabilitysCreditRiskInOtherComprehensiveIncomeWouldCreateOrEnlargeAccountingMismatchInProfitOrLoss |
text |
label |
Popis xxxxxxxx xxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxx, zda xx xxxxxxxx dopadů xxxx úvěrového xxxxxx xxxxxxx do ostatního xxxxxxx xxxxxxxx xxxxx xx xxxxxx xxxx xxxxxxxx účetní neshody x&xxxx;xxxxx nebo ztrátě |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxxx nebo metodik xxxxxxxxx x&xxxx;xxxxxx xxxx, xxx by xxxxxxxx xxxxxx změn úvěrového xxxxxx xxxxxxxxxx závazku xx ostatního xxxxxxx xxxxxxxx xxxxx xx xxxxxx nebo xxxxxxxx xxxxxx neshody v zisku xxxx xxxxxx. Xxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxx xxxx xxxxxxxxx podrobný xxxxx ekonomického xxxxxx xxxx znaky xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxx hodnota byla xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx analýzy xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy xxxxxxxxxx xxx významné pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
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|
ifrs-full |
DescriptionOfMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisToChangesInRiskExposuresThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxx citlivosti xxx změny x&xxxx;xxxxxxxxxx xxxxxx, xxxxx vyplývají xx smluv xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx metod a předpokladů xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx rizika, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17. |
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|
ifrs-full |
DescriptionOfMethodsUsedToDevelopAndSubstantiateUnobservableInputsUsedInFairValueMeasurementAssets |
text |
label |
Popis metod xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx a doložení nepozorovatelných xxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metod xxxxxxxxx k vypracování x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxxxx hodnotou, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. [Odkaz: Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxx při ocenění xxxxxxx hodnotou, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 písm. g), xxxxxxx: IFRS 13 xxxx. XX65 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxxxxxxx a doložení nepozorovatelných xxxxxxxxx xxxxxxx použitých xxx xxxxxxx závazků xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx metod xxxxxxxxx k ocenění xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu 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 xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu IFRS 17 a postupů x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx použitých xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx před xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: XXXXX&xxxx;17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx xx stanovení xxxxxx xxxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxx k rozdělení xx xxxxx dividendy, xx-xx xxxxx xxxxxxxxx po xxxxx účetního období, xxx před xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx, xxxxx byla xxxx xxxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům] |
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|
ifrs-full |
DescriptionOfMethodsUsedToMeasureRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxxx použitých x&xxxx;xxxxxxx xxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;124 písm. b) |
|
documentation |
Popis xxxxx použitých x&xxxx;xxxxxxx xxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
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|
ifrs-full |
DescriptionOfMethodsUsedToRecogniseRevenueFromContractsWithCustomers |
text |
label |
Popis xxxxx užitých xxx xxxxxxxxxx výnosů xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx užitých xxx xxxxxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx xx smluv se xxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx smlouvy při xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;97 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx metody xxxxxxx xxxxxx xxxxxxxxx, xxxxx používá 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 xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx XXXX 17, která xxxxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxx pojistného xxxxx xxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx a předpokladů xxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 písm. a) xxx i) |
|
documentation |
Popis použité xxxxxx x&xxxx;xxxxxxxxxxx, z nichž xx vycházelo xxx xxxxxxxx dopadu xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metody xxxxxxxxx x&xxxx;xxxxxx xxxxxx aktiv xxxxxxxxxxxx na xxxxxxx xxxxxxx na získání xxxx xxxxxxx smluv xx zákazníky |
Zveřejnění: XXXX 15 xxxx.&xxxx;127 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metody xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx nebo splnění xxxxx xx xxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;49 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx období. |
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|
ifrs-full |
DescriptionOfNatureAndAmountOfAnyMeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration |
text |
label |
Popis xxxxxxx xxxxx xxxxxxxxxxx v rámci xxxxxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx nebo xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxx dokončovacího období xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, nekontrolních xxxxxx xxxx xxxxxxxxx protihodnoty, x&xxxx;xxxxxxx případě není xxxxxxx zaúčtování xxxxxxxxx xxxxxxxxx dokončeno. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx povahy xxxx x&xxxx;xxxxxxxx odhadech [xxxx block] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxx x&xxxx;xxxxxxxx xxxxxxxx, které xxxx xxxxxx x&xxxx;xxxxxx xxxxxx nebo xx xxxxx xxxxxxxxxxxx jejich xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxx podstaty a částky xxxxx xxxxxx xxxxxx xxxxxxxx v mezitímním xxxxxx, xxxxx xx xxxxxxxxx xxxxxx v průběhu posledního xxxxxxxxxxx xxxxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx kolaterálu xxxx využitím xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;38 písm. a) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxx xxxxxxx kolaterálu xxxxxxxxxxxxx xxxx nebo xxxxxxxx xxxxxx úvěrových xxxxxxxx (xxxx. záruk). [Odkaz: Xxxxxx [xxxxxx]; Aktiva xxxxxxx nabytím xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx posílení; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxx xxxxx nesymetrických xxxxxxx xx povinně vykazované xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx segmenty. Xxxxxx xxxxxxxx může xxxx. xxxxxxxx na xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxxx příslušná xxxxxxxxxxxxxx aktiva. [Xxxxx: Xxxxxxx vykazované segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty a rozsahu xxxxxxxx xxxxxx xx xxxxxxxxxxx činnost xxxxxxxxxx x&xxxx;xxxxxx závěrce |
Zveřejnění: IAS 41 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx a rozsahu xxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Odkaz: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx státních xxxxxx xxxxxxxxxx v účetní xxxxxxx. [Odkaz: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxx xx xxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxx xx xxxxxxxx xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx, na xxxxx xx vztahuje xxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx podstatných xxxxxxx xxxxxxx xxxxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 19D xxxx. x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx a rozsahu xxxxxxxxx xxxxxxxxxxx omezení (xxxx. vyplývajících x&xxxx;xxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx) schopnosti xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx jednotce xxxxxx xxxxxxxxx dividend xxxx splátek xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx omezit xxxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy x&xxxx;xxxxxxx, v jakém mohou xxxxxxxx xxxxx xxxxxxxxxxxxxxxx xxxxxxxxx výrazně xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx nebo xxxxxxx xxxxx a vypořádání xxxxxxx xxxxxxx (xxxxxxxxx xxxx xx xxxxxxxx podnik xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx vlastních xxxxxxx xxxx xxxx xx xxx k přístupu k aktivům, xxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx podniku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx). Xxxxxxxx práva xxxx xxxxx, jejichž xxxxxx xx xxxxxxx xxxxx xxxxxx, xxxxx xxxx xxxxx xxxx, aniž xx xxxx strana xxxxxxx xxx nad xxxxxx jednotkou, xx xxxxx se tato xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx podíly; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureAndFinancialEffectOfBusinessCombinationsAfterReportingPeriodBeforeStatementsAuthorisedForIssue |
text |
label |
Popis xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, xxx xxxx schválením účetní xxxxxxx xx zveřejnění |
Zveřejnění: XXXX 3 xxxx.&xxxx;59 xxxx. b) |
|
documentation |
Popis xxxxxxxx x&xxxx;xxxxxxxxxx důsledků xxxxxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, xxx xxxx tím, než xxxxx xx xxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 3 odst. 59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx běžného xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureAndPurposeOfReservesWithinEquity |
text |
label |
Popis xxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx 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 písm. a) |
|
documentation |
Popis druhů xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxxxx účetního xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx, xxxxxxx se xxxxxx předpoklady, u nichž xxxxxxxx vysoké xxxxxx, xx během příštího xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx aktiv. |
||||
|
ifrs-full |
DescriptionOfNatureOfBenefitsProvidedByPlan |
text |
label |
Popis xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;139 písm. a) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxxx xxxxxxx (xxxx. xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xx poslední xxxx xxxx xxxxx xxxxxxxxxx na příspěvcích xx zárukou). [Odkaz: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx změny xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 8 odst. 28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxx xxxxxxxx pravidla xxxxxxxxxxx x&xxxx;xxxxxx přijetím některého xxxxxxxxx XXXX. [Xxxxx: XXXX [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfChangesFromPriorPeriodsInMeasurementMethodsUsedToDetermineReportedSegmentProfitOrLossAndEffectOfThoseChangesOnMeasureOfSegmentProfitOrLoss |
text |
label |
Popis xxxxxx xxxx xxxxx oceňování xxxxxxxxx k určení xxxxx xxxx ztráty xxxxxxxxxxxx xxxxxxxx xxxxxx předchozím xxxxxxx x&xxxx;xxxxxx xxxxxx xxxx xx xxxxxxxxx xxxxx nebo ztráty xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. e) |
|
documentation |
Popis xxxxxx xxxx metod xxxxxxxxx použitých k určení xxxxx nebo ztráty xxxxxxxxxxxx segmentu oproti xxxxxxxxxx xxxxxxx a případného xxxxxx xxxxxx xxxx xx xxxxxxxxx xxxxx (xxxxxx) xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, včetně xxxxxxxxxx oceněných xxxxxxx, xxxxx xx xxxxxxxxxx xxx xxxxxxxx relevantních xxxxxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfClassOfEntitysOwnEquityInstrumentsMeasuredAtFairValue |
text |
label |
Popis xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx oceněných reálnou xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: IFRS 13 xxxx.&xxxx;XX64 písm. a) |
|
documentation |
Popis xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxx xxxxxxx hodnotou, xxxxxx vlastností oceněných xxxxxxx, které xx xxxxxxxxxx při určování xxxxxxxxxxxx vstupních xxxxxxx. [Xxxxx: V reálné hodnotě [xxxxxx]; Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxx oceněných xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxx oceněných xxxxxxx, xxxxx xx xxxxxxxxxx xxx určování xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxx aktiv |
Zveřejnění: XXX&xxxx;37 odst. 89 |
|
documentation |
Popis xxxxxxxx xxxxxxx xxxxx, která xxxxxxx xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxx, xx xxxxx xxxx xxxxxxx x&xxxx;xxxxx nebo xxxx xxxxxxxx xxxxxxxxx v budoucnosti, xxxxx xxxxxx xxxx xxx kontrolou xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx protistrany |
Příklad: xxxxx 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;XX23 písm. b) |
|
documentation |
Popis xxxxxx xxxxxx transakce xxxx xxx xxxxxx jednotka. |
||||
|
ifrs-full |
DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsAssetsAndEntitysAssets |
text |
label |
Popis xxxxxx xxxxxxx mezi xxxxxxxx aktiv xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx mezi xxxxxxxx xxxxx povinně xxxxxxxxxxxx xxxxxxxx a aktiv xxxxxx xxxxxxxx. Tyto rozdíly xxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxx xxx pochopení informací x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxx oceněním xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. d) |
|
documentation |
Popis povahy xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxxx účetní xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx pasiv, xxxxx xxxx xxxxxxxx xxx pochopení xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy rozdílů xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx vykazovaných xxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku xxxxxx xxxxxxxx před xxxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxx činnostmi |
Zveřejnění: XXXX 8 xxxx.&xxxx;27 xxxx. b) |
|
documentation |
Popis xxxxxx xxxxxxx mezi xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxx xxxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. Tyto xxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx úrovni, xxxxx xxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxx o vykazovaném xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [member]; Povinně xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Popis xxxxxx xxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxx základních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx s přidruženým xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx s přidruženým xxxxxxxx (xxxx. xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx a uvedení toho, xxx jsou pro xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx). [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vztahu xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx (xxxx. xxxxx xxxxxx xxxxxxx společné xxxxxxxx x&xxxx;xxxxxxx toho, xxx jsou xxx xxxxxxxx xxxxxx jednotky xxxxxxxxxxx). [Odkaz: Společné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx účetní xxxxxxxx xx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vztahu xxxxxx xxxxxxxx xx společným xxxxxxxx (např. xxxxx xxxxxx činností společného xxxxxxx x&xxxx;xxxxxxx toho, xxx xxxx xxx xxxxxxxx xxxxxx jednotky xxxxxxxxxxx). [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;51 písm. x), zveřejnění: IAS 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 písm. a) |
|
documentation |
Popis xxxxxx účetní závěrky (xxxx. xxx xxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxxxx jednotek). |
||||
|
ifrs-full |
DescriptionOfNatureOfGoodsOrServicesThatEntityHasPromisedToTransfer |
text |
label |
Popis xxxxxx zboží xxxx xxxxxx, xxxxxxx xxxxxx xxxxxx jednotka xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 písm. c) |
|
documentation |
Popis xxxxxx xxxxx xxxx xxxxxx, xxxxxxx xxxxxx xx xxxxxxxxx účetní xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx účetních xxxxxxxx |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx nastávající změny xxxx xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx XXXX, který xxx vydán, ale xxxxx není xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 36 odst. 130 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotlivého xxxxxx, x&xxxx;xxxxxxx xxxxx xxxxxx došlo k uznání xx xxxxxxx významné xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx podstaty xxxxxx xx xxxxxxx |
Xxxxxxxxxx: IFRIC 5 xxxx.&xxxx;11 |
|
xxxxxxxxxxxxx |
Xxxxx podstaty xxxxxx xxxxxx jednotky xx xxxxxxx xxxxxxxxxxx xx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx likvidaci |
||||
|
ifrs-full |
DescriptionOfNatureOfLiabilitiesConnectedWithInsuranceThatAreNotLiabilitiesArisingFromContractsWithinScopeOfIFRS4 |
text |
label |
Popis xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxx s pojištěním, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 4. |
||||
|
ifrs-full |
DescriptionOfNatureOfLiabilitiesWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear |
text |
label |
Popis xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxxxx účetního xxxxxx |
Xxxxxxxxxx: XXX 1 odst. 125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx, xxxxxxx se týkají xxxxxxxxxxx, u nichž xxxxxxxx xxxxxx xxxxxx, že xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx těchto xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxxxxxXxxxXXXXx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxx by xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx XXXX uvedly do xxxxxxx se xxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxx xx historické xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx XXXX xxxxxx do xxxxxxx xx standardy XXXX. [Xxxxx: Předchozí XXXX [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfNecessaryAdjustmentToProvideComparativeInformation |
text |
label |
Popis xxxxxx nezbytných úprav xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;42 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xx xxxxxxxxxxxxx srovnávacích xxxxxx neproveditelná, xxxxx xxxxxx úprav, které xx byly provedeny, xxxxx xxxxxx xxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 10 odst. 21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx období xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xx skončení účetního xxxxxx nevyžadující xxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx aktiv xxxxxxxx pro rozdělení xxxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxx schválením xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxxxxxx aktiv, xxxxx xxxx být xxxxxxxxx xx formě xxxxxxxxx, xx-xx xxxxx xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, xxx xxxx xxxxxxxxxx účetní xxxxxxx xx zveřejnění. |
||||
|
ifrs-full |
DescriptionOfNatureOfObligationContingentLiabilities |
text |
label |
Popis xxxxxxxx xxxxxxx, podmíněné xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxx podstaty xxxxxxx u podmíněných závazků. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), zveřejnění: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX 3 odst. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Podmíněné závazky [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty xxxxxxx, xxxx rezervy |
Zveřejnění: IAS 37 xxxx.&xxxx;85 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx závazku x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx reklasifikací xxxx změn xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx reklasifikací xxxx změn xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx procesu xxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx regulačního xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxx xxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfRelationshipBetweenTransferredFinancialAssetsThatAreNotDerecognisedInTheirEntiretyAndAssociatedLiabilities |
text |
label |
Popis xxxxxx vztahu xxxx xxxxxxxxxxx finančními aktivy, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx nejsou odúčtována x&xxxx;xxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxxx xxxxxxx, včetně xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xx xxxxxx vykazující xxxxxx jednotky xxxxxxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx aktiva, která xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxXxXxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxx, xxxxxxxx drží xxxx xxx xxxxxxxx hlasovacích xxxx |
Xxxxxxx: IFRS 12 xxxx.&xxxx;9 xxxx. b) |
|
documentation |
Popis xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx jednotka xxxxxxx xxx xxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxx účetní jednotku, xxxxxxxx drží xxxx xxx polovinu hlasovacích xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx charakteru xxxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx 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: XXX 8 odst. 29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx pravidla. |
||||
|
ifrs-full |
DescriptionOfNoncurrentAssetOrDisposalGroupHeldForSaleWhichWereSoldOrReclassified |
text |
label |
Popis xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxx xxxx xxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 písm. a) |
|
documentation |
Popis xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxx xxxx odhadu xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;46 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx nebo xxxxxx xxxxxxxxx xxxxxxxx biologických xxxxx a sklizeného zemědělského xxxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx řízení xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxx a postupů xxxxxx xxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxXxxxXxXxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxxxxx x&xxxx;xxxxxxx xxx řízení xxxxx xxxxxxxxxxxxx z pojistných xxxxx x&xxxx;xxxxx metod xxxxxxxxxxx x&xxxx;xxxxxx těchto xxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 písm. a) |
|
documentation |
Popis xxxx, xxxxxxxx x&xxxx;xxxxxxx xxxxxx jednotky xxx xxxxxx rizik, která xxxxxxxxx z pojistných smluv, x&xxxx;xxxxx metod xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx cílů, xxxxx x&xxxx;xxxxxxx účetní jednotky xxx xxxxxx rizik, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx a jiných xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx a jiných xxxxxxxxx závazků xx xxxxxxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod i) |
|
documentation |
Doba xxxxxxxxx xxxx u poskytnutých xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 odst. 47 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxx pro xxxxxxxxx xxxx použitého x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxx oceňování xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx pro xxxxxxxxxx xxxxxx závěrce [text xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx samostatně nezveřejňuje. |
||||
|
ifrs-full |
DescriptionOfOtherEquityInterest |
text |
label |
Popis xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx spojených x&xxxx;xxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxx základního xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxxxxxx práv x&xxxx;xxxxxxx, xxxxx jsou xxxxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Základní xxxxxxx [xxxxxx]; Xxxx xxxxx xx xxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx úvěrové xxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 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. d) |
|
documentation |
Popis informací xxxxxxxxx x&xxxx;xxxxxxxxx úvěrové xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxx xxx xx xxxxxxxxxx xxx xxxxxxxxxxxx, xxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx vstupů xx xxxxxx xxx xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xx xxxxxx pro oceňování xxxx u poskytnutých akciových xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxx xxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx společně |
Zveřejnění: XXX&xxxx;41 odst. 26 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx transakcí x&xxxx;xxxxxx veřejné xxxxxx, xxxxx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xx xx xxxx xxxxxxxxx xxxx, a s účetními xxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxx spoluovládány xxxxxx xxxxxx xxxx jsou xxx jejich podstatným xxxxxx, xxxxxxx tyto xxxxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxx xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxxx v zajištění toho, xxx převod xxxxx xxxx xxxxxx xxxxxxxx xxxx strana |
Zveřejnění: IFRS 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx závazků x&xxxx;xxxxxx spočívajících x&xxxx;xxxxxxxxx xxxx, xxx převod xxxxx xxxx služeb xx xxxxxxxxx xxxxxxxx xxxx xxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxxxxXxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, v nichž xxxxxxx xxxx xxxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx by xxxx xxxxxxx xxxx xxxxxxxx hospodářský xxxxxxxx, x&xxxx;xxxxxxx xxxxxxxxx peněžních xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [member]] |
||||
|
ifrs-full |
DescriptionOfPeriodsWhenCashFlowsExpectedToOccur |
text |
label |
Popis xxxxxx, x&xxxx;xxxxx xx xxxxxxx toky xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx xx peněžní xxxx xxxxxxxxx, x&xxxx;xxxxxxx xxxxxxxxx peněžních xxxx. [Xxxxx: Xxxxxxxxx peněžních xxxx [member]] |
||||
|
ifrs-full |
DescriptionOfPlanAmendmentsCurtailmentsAndSettlements |
text |
label |
Popis xxxx, xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxx x&xxxx;xxxxxxxxxx plánu xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxXxxxxXxxxXxXxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxx xxx xxxxxxxx xxxxx xxxxxxxxx nabytím xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, xxxx xxx xxxxxx využívání x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 38 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxx xxxxxxxx aktiv, xxxxx účetní jednotka xxxxxxx xxxxxxx kolaterálu xxxxxxxxxxxxx xxxx nebo xxxxxxxx jiných xxxxxxxxx xxxxxxxx (xxxx. xxxxx), xxxx xxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx. [Odkaz: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxx stanovení výše xxxxxxxxx u plánů xxxxxxxxxxxx xxxxxxx, xxxxx sdílejí xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxx společnou xxxxxxxxx [text block] |
Zveřejnění: XXX 19 xxxx.&xxxx;149 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx, xxxxx xx xxxxxx xxxxxxxx platit x&xxxx;xxxxx xxxxxxxxxxxx požitků, xxxxx xxxxxxx xxxxxx xxxx účetními xxxxxxxxxx xxx xxxxxxxxx kontrolou. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx pravidel xxx určení toho, xxx xx xx xx xx, xx xxxxx k převodům xxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx xx), zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxx xxxxxx toho, xxx xx má xx xx, xx xxxxx x&xxxx;xxxxxxxx aktiv xxxx xxxxxxxx hierarchie xxxxxxxx xxxxxx. Pravidla xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxx xxx xxxxxxx xx xxxxxx x&xxxx;xxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxx xxxxxx xxxx, xxx xx má xx xx, že xxxxx k převodům xxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxx xxxxxx xxxx, kdy xx xx za xx, xx xxxxx k převodům xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxx xxxxxxxx hierarchie xxxxxxxx xxxxxx. Xxxxxxxx xxxxxxxx xx xxxxxxx vykázání xxxxxxx budou xxxxx xxx převody xx xxxxxx x&xxxx;xxx xxxxxxx xxxxxx xxx z jednotlivých xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfPolicyForDeterminingWhenTransfersBetweenLevelsAreDeemedToHaveOccurredLiabilities |
text |
label |
Popis xxxxxxxx xxx xxxxxx toho, xxx se xx xx xx, xx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxx xxxxxx xxxx, xxx se xx xx xx, xx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xxxxxxxx se xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxx pro převody xx úrovní x&xxxx;xxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXXXX15Xxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;15 |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;X6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxxxx, xxxxx xxxx xxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx standardu XXXX&xxxx;15. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx vykazování |
Zveřejnění: XXX 1 xxxx.&xxxx;51 písm. d), xxxxxxxxxx: XXX&xxxx;21 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxx při xxxxxxxxxxx xxxxxx 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 xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx xxxxxxx reálnou xxxxxxxx, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. c) |
|
documentation |
Popis xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx reálnou xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx procesu analýzy xxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx procesu xxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx reálnou hodnotou xxxx jednotlivými xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx procesu xxxxxxx xxxx xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx změn xxxxxxx xxxxxxx reálnou xxxxxxxx xxxx jednotlivými xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx použitých ratingových xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx agentur xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx účetní xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxxxx xxxxxxx měny |
Zveřejnění: XXX&xxxx;21 xxxx.&xxxx;54 |
|
xxxxxxxxxxxxx |
Xxxxx důvodu xxxxx xxxxxxx měny xxxxxx xxxxxxxx. Funkční xxxx xx xxxx primárního xxxxxxxxxxxx xxxxxxxxx, ve xxxxxx účetní jednotka xxxxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx analýzy xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 písm. c) |
|
documentation |
Popis xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx druhy tržního xxxxxx, xxxx je xxxxxx jednotka vystavena. [Xxxxx: Xxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceněné reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 11B písm. a) |
|
documentation |
Popis důvodu xxx vyřazení investic xx kapitálových nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx, xxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39C xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx, xxx xxxxxxx pojistitele xxxxxxx xxxxxxxx s pojištěním. |
||||
|
ifrs-full |
DescriptionOfReasonForReclassificationOrChangesInPresentation |
text |
label |
Popis xxxxxx xxxxxxxxxxxxx nebo xxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxx použití xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx použití xxxxxxx xxxx kratšího xxxxxxxxxxxx xxxxxx, pokud xxxxxx xxxxxxxx mění xxxxx xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxx xxxxx xxxx xxxxxx než xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx neodvolatelné xxxxxxxxxx, že následné xxxxx xxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Odkaz: V reálné xxxxxxx [member]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 20A |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx hodnotou. [Xxxxx: Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx, xxxx xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx a finančních xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxx zobrazena |
Zveřejnění: IFRS 7 xxxx.&xxxx;11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx a podstatných xxxxxxx, proč informace xxxxxxxxxx o změnách xxxxxx xxxxxxx finančních xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx úvěrového xxxxxx xxxxx xxxxxxxxxxx xxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxx; Finanční závazky] |
||||
|
ifrs-full |
DescriptionOfReasonsForChangeInValuationTechniqueUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxxx změny xxxxxxxx xxxxxxxxx použité xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Popis xxxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx změny x&xxxx;xxxxxxx přístupu xx xxxxxxxx xxxxxxx xxxx xxxxxxx další techniky xxxxxxxxx) pro ocenění xxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx přístup [xxxxxx]; Xxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx změny xxxxxxxx oceňování použité xxx xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Výnosový xxxxxxx [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, závazky |
Zveřejnění: IFRS 13 odst. 93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx z tržního xxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx závazků xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx ocenění xxxxxxx xx stanovení xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx na vyřazení |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 písm. x) xxx xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx. e) xxx iiB) |
|
documentation |
Popis xxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxx xx vyřazení. [Xxxxx: Xxxxxxxx ocenění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů změny xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxx xxxxxxxxxx jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block]] |
||||
|
ifrs-full |
DescriptionOfReasonsForChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions |
text |
label |
Popis xxxxxx xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změn xxxxx a předpokladů xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx pro významné xxxxxxxxxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx změn xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změn xxxxx a předpokladů xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx rizika, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxxx xxxxx použitých k ocenění xxxxx spadajících xx xxxxxxx xxxxxxxxxx standardu XXXX 17 a postupů x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx metod |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxx xxxx metod xxxxxxxxx k ocenění smluv xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17 a postupů x&xxxx;xxxxxxxxxx xxxxxxxxx veličin u těchto xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxxxxxXxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxx xxxxxxx, jakým xx xxxxxxxxxxxx jednotka xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx iii) |
|
documentation |
Popis xxxxxx xxx změnu xxxxxxx, xxxxx je xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx, xxxxxxxx xx xxxxxxxxx aktiv xxx zjištění xxxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxx penězotvorné xxxxxxxx (xx-xx nějaká). [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxXxxxXxxXxxxXxxXxXxxxXxxxxxxXxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxx, xx xx xxxxxx jednotka xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxx xxxxx xxxx xxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxx, xx xx xxxxxx xxxxxxxx investiční xxxxxxxxx, xxxxx xxxxxxxx xxxxx xxxx více xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx jednotek [text xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxx nebo xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxx xxxx ztráty x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx IFRS 17. |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx za xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx x&xxxx;xxxxxxxx xxxxxxxx 4.1.5 IFRS 9 x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx xxxxxx s použitím xxxx xxxxxxxxx IFRS 9 xx xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů pro xxxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku nebo xxxxxx, xxxxxxx-xx účetní xxxxxxxx xxxxx standardu XXXX 9 xx xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx aktiv xxxx xxxxxxxxxx závazků za xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xx oceněné xxxxxxx hodnotou vykázanou xx xxxxx nebo xxxxxx x&xxxx;xxxx prvotního xxxxxxx standardu IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx reálnou xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx změn xxxxxxxxx XXXX 9 xx xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 9 odst. 7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx jakékoli xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxx závazků xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxx-xx xxxxxx jednotka xxxxx standardu XXXX 9 xx složky xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx s použitím xxxx xxxxxxxxx XXXX 9 xxxxxx standardu XXXX 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx jakékoli xxxxxxxx xxxx zrušení xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, použije-li xxxxxx xxxxxxxx xxxxx xxxxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx; Xxxxxxxx xxxxxxx, které xxxx xxxxxx xxxx xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx před xxxxxxxx změn XXXX 9 xxxxxx xxxxxxxxx 17, ale xxx xxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx ocenění reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx xxxxxx poskytnutí podpory xxxxxxxxxxxxx jednotce, xxxx xx x&xxxx;xxxx xxxx xxxxxx jednotka xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;15 písm. b), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;30 xxxx. b) |
|
documentation |
Popis xxxxxx poskytnutí finanční xxxx xxxx podpory (xxxx. xxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx vydaných xxxxxxxxxxxxxx jednotkou) strukturované xxxxxxxx, xxxx by x&xxxx;xxxx xxxx xxxxxx xxxxxxxx smluvně xxxxxx, xxxxxx situací, xxx xxxxxx jednotka strukturované xxxxxxxx pomohla xxx xxxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx dceřinému xxxxxxx, xxxx by xx x&xxxx;xxxx xxxxxxxxxx smluvní xxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxxx xxxxxxx poskytly xxxxxxx xxxxxxxxx podniku, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx smluvní xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx převodů xx xxxxxx&xxxx;3 hierarchie reálných xxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx xxxxx do xxxxxx&xxxx;3 hierarchie reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xx xxxxxx&xxxx;3 hierarchie reálných xxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 odst. 93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx převodů xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersIntoLevel3OfFairValueHierarchyLiabilities |
text |
label |
Popis xxxxxx pro uskutečnění xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx reálných hodnot, xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Popis důvodů xxx xxxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOfCumulativeGainLossWithinEquity |
text |
label |
Popis xxxxxx xxx převody xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxx vlastního kapitálu, xxxx-xx xxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx závazku xxxxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xx-xx účetní xxxxxxxx xxxxxxx xxxxxxxxxxx dopady xxxx xxxxxxxxx rizika xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx; Xxxxxxx xxxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxxx-xx změny xxxxxxxxx xxxxxx závazku xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx z úrovně 1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx aktiv xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx z úrovně 1 xx xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Úroveň 1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel1IntoLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx z úrovně 1 do xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 písm. c) |
|
documentation |
Popis xxxxxx pro xxxxxxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx xxxxxxxx xx konci xxxxxxxxxxxx období z úrovně 1 xx xxxxxx&xxxx;2 hierarchie xxxxxxxx hodnot. [Odkaz: Xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx převodů x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 hierarchie xxxxxxxx hodnot, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Popis xxxxxx pro xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx hodnot [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
text |
label |
Popis xxxxxx pro xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxx držených na xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx z úrovně 2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 hierarchie reálných xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Úroveň 1 hierarchie xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx aktiv z úrovně 3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx z úrovně 3 hierarchie xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění převodů xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx z úrovně 3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx převodů xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Úroveň 3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx relevantní xxxxxxxxx |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx. b) |
|
documentation |
Popis xxxxxx, xxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx a více relevantní xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx nedokončení prvotního xxxxxxxxxx podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx prvotního xxxxxxxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxx xxxxxx být xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč nelze xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx závazku x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxXxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxx xxxxxxxx, že xxxxxxxx xxxx podstatný xxxx, pokud xx xxxx podíl x&xxxx;xxxxxxxx, xx xxxxx xx xxxxxxxxxxx, xxxxx než xxxxxx procent |
Příklad: XXXX 12 xxxx.&xxxx;9 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx úsudků x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxx skutečnosti, xx xx xxxxxxxxx xxxx xx xxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxx xxxx než 20&xxxx;% xxxxxxxxxxx práv xxxx xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxXxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů, xxxx je vyvrácena xxxxxxxx, xx xxxxxxxx xx podstatný xxxx, xxxxx je jeho xxxxx x&xxxx;xxxxxxxx, xx xxxxx se xxxxxxxxxxx, xxxxx xxx dvacet xxxxxxx |
Xxxxxxx: XXXX 12 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx a předpokladů, xxxxx xxxxxx xxxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxx, že nemá xxxxxxxxx xxxx xx xxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxx xxxx xxx 20&xxxx;% xxxxxxxxxxx xxxx xxxx účetní xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, proč xx xxxxxxxxxxxx účetní xxxxxxx sestavována, xxxxxxxx xxxxx o zákonný xxxxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů, xxxx xx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx, jestliže xxxxx o zákonný xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxx vyústila x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů, xxxxx xxxxxxxxx, xx transakce xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Přínos xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXXXXx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxx xxxxxxxx znovu xxxxxx používat xxxxxxxxx XXXX |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;23X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč účetní xxxxxxxx, která použila xxxxxxxxx XXXX v některém xxxxxxxxxxxxxx xxxxxxx xxxxxx, xxx jejíž xxxxxxxxxx xxxxxxxxx xxxxx účetní xxxxxxx neobsahovala xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xx standardy IFRS, xxxxx xxxxxx používat xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxxxxXxxxxxxxXXXXx |
xxxx |
xxxxx |
Xxxxx důvodu, xxxx xxxxxx jednotka xxxxxxxx xxxxxxxx standardy XXXX |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;23X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč xxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX x&xxxx;xxxxxxxx předcházejícím xxxxxxx xxxxxx, xxx xxxxx xxxxxxxxxx předchozí xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a bezvýhradné xxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx XXXX, xxxxxxxx xxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxXxxxxxxxXxXxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx o změnu xxxxxxx rozdělení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx byla xxxxxx xxxxxxxx požádána x&xxxx;xxxxx xxxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx s prvky xxxxx xxxxxx [Odkaz: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx smlouvy s prvky xxxxx xxxxxx; Příjmy (xxxxxxx) z pojistného xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxXxxxXxxxXxxxXxXxxxxxXxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxxxXxXxxXxxxxxxxxxXxxXxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxxx jinou xxxxxx xxxxxxxx, přestože xxxx xxxxxxxxxxxx většinu xxxxxxxxxxx xxxx |
Xxxxxxx: IFRS 12 xxxx.&xxxx;9 písm. a) |
|
documentation |
Popis xxxxxxxxxxx úsudků x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxxx jinou xxxxxx xxxxxxxx, přestože xxxx nadpoloviční většinu xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx reálnou hodnotu xxxxxxxxx xxxxx xxxx xxxxxx nelze xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 2 odst. 49 |
|
documentation |
Popis xxxxxx, xxxx byl xxxxxxxx předpoklad, že xx možné xxxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx v rámci xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx vypořádaných kapitálovými xxxxxxxx x&xxxx;xxxxxx smluvními xxxxxxxx, xxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxxxx xxxxxxxxxx v účetní xxxxxxx nejsou zcela xxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx částky xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx zcela xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxx xxxxx svého xxxxxxxx období a zveřejňuje xxxxxx xxxxxxx xx xxxxxx xxxxx xxxx xxxxxx než jeden xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxXxXxxxxXxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxXxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx nefinanční xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx a nejlepšího xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx nefinanční xxxxxxx xxxxxxxxx xxxxxxxx, jež xx xxxx xx xxxxxxx, které by xxxxxxxxxxxxxx hodnotu xxxxxx xxxx skupiny xxxxx x&xxxx;xxxxxxx (například xxxxxxx), x&xxxx;xxxxxx xxxxx xx xxxxxxx xxxx využito. |
||||
|
ifrs-full |
DescriptionOfReasonWhyPresentationCurrencyIsDifferentFromFunctionalCurrency |
text |
label |
Popis xxxxxx, xxxx xx xxxx xxxxxxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;21 odst. 53 |
|
documentation |
Popis xxxxxx, xxxx je měna xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx měny xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xx xxxxxx xxxxxx jednotka xxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, proč xx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx reklasifikace xxxxxxxxxxxx částek xxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxXxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx zůstatek xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxx není xxxx xxxxxx xxxxxxxxxx xxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxx není xxxx xxxxxx xxxxxxxxxx xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx důvodu, proč xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx státním xxxxx xxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 148 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx informace xxxxxxxxxx účetní xxxxxxxx xxxxxxx o sdruženém nebo xxxxxxx plánu jako x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Sdružené xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonWhyUsingDifferentReportingDateOrPeriodForAssociate |
text |
label |
Popis xxxxxx xxxxxxx jiného data xxxxxxxx xxxx xxxxxx xxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Popis důvodu, xxxx je xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx metody xxxxxxxxxx x&xxxx;xxxx xxxx xx xxxxxx, které xx xxxx xx xxxx xxxx xxxxxx xxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx použití xxxxxx xxxx xxxxxxxx xxxx xxxxxx xxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxx závěrka xxxxxxxxxx xxxxxxx použitá xxx xxxxxxxxx ekvivalenční xxxxxx zpracována x&xxxx;xxxx xxxx xx období, xxxxx se xxxx xx data xxxx xxxxxx účetní xxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx xxxx xxxxxxxx xxxx xxxxxx pro xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč je xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx závěrky, xxxxxxxxxx x&xxxx;xxxx xxxx xx xxxxxx, xxxxx xx xxxx xx xxxx nebo období xxxxxx závěrky xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 29 |
|
documentation |
Popis finančních xxxxx, xxxxx byla xxxx určena xxx xxxxxxxx na standardy XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;1 odst. 29, xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx, které byly xxxx xxxxxx xxx xxxxxxxx xx xxxxxxxxx XXXX. [Odkaz: IFRS [xxxxxx]; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx rámce, v němž xxxx funguje |
Zveřejnění: XXX 19 xxxx.&xxxx;139 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Popis regulačního xxxxx, x&xxxx;xxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxxxxxx úrovně případných xxxxxxxxxxx požadavků xx xxxxxxxxxxx. [Odkaz: Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfRelationshipBetweenInternalAndExternalRatings |
text |
label |
Popis xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx. XX25 písm. c) |
|
documentation |
Popis vztahu xxxx xxxxxxxxx a externími xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx xxxxxx [xxxxxx]; Xxxxxxx úvěrové xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReportableSegmentToWhichIndividualAssetBelongs |
text |
label |
Popis xxxxxxx xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx jednotlivé xxxxxxx xxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx výplaty zůstatku xxxxx x&xxxx;xxxxxxxxx akcionářům x&xxxx;xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx omezení xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx omezení xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx u aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx z přecenění; Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
DescriptionOfRetirementBenefitPlan |
text |
label |
Popis xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;26 odst. 36 |
|
documentation |
Popis xxxxxxxxxx xxxxx xxx x&xxxx;xxxxx účetní xxxxxxx, xxxx x&xxxx;xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx přislíbených xxxxxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx penzijních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxx předmětem vymahatelné xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13E |
|
documentation |
Popis xxxxxxxxxxxxx xxxxxx spojených x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxx xxxx předmětem xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx zápočtu x&xxxx;xxxxxxxxx xxxxx, xxxxxx xxxxxx xxxxxx nároků. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx obdobné dohody |
Zveřejnění: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx nároků xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx závazky xxxxxx xxxxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx zápočtu x&xxxx;xxxxxxxxx xxxxx, xxxxxx xxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx sazba, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx, xxxxx aktuálně xxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx xxxx, x&xxxx;xxxxx měně je xxxxxxxxxxxx realizační xxxx xxxxxxxxxxxx xxxxxxxxx opcí, xxxxxxx xxxx obligace xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx xxxx (xx xxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxx s přihlédnutím x&xxxx;xxxxxxx xxxxxxxxx předčasné xxxxxxxxx). [Xxxxx: Stát [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, kterým plán xxxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, xxxxxx plán xxxxxxxxxxxx xxxxxxx xxxxxx jednotku xxxxxxxxx, xx xxxxxxxxx xx xxxxxxx rizika, xxxxx xxxx neobvyklá, xxxxxxxxxx pro xxxxx xxxxxx jednotku xxxx xxx daný plán. [Xxxxx: Plány definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx citlivosti xxxxxxx xxxxx xxxxxxx hodnotou xxxx změnám nepozorovatelných xxxxxxxxx xxxxxxx, pokud xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxx xx xxxxxxxx vyšší xx nižší xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx citlivosti xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx hodnotou vůči xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxx xxxxx xxxxxx vstupních veličin xxxx xxx xx xxxxxxxx vyšší xx xxxxx xxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx citlivosti xxxxxxx xxxxxxx hodnotou xxxx změnám nepozorovatelných xxxxxxxxx veličin, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx hodnotou xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, xxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxx může xxx xx xxxxxxxx vyšší xx nižší ocenění xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb |
Zveřejnění: XXX 29 odst. 6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfSharedCharacteristicForConcentration |
text |
label |
Popis xxxxxxxxxx xxxx koncentrace |
Zveřejnění: XXXX 7 odst. X8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx koncentrace xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (xxxx. protistrana, zeměpisná xxxxxx, xxxx xxxx xxx). [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxxxxx koncentraci xxxxxx, xxxxx vyplývá xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx sdíleného znaku, xxxxx xxxxxxxxxxxx koncentraci xxxxxx, xxxxx vyplývá xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx a metod xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxxxxxxxx současné xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx a metod xxxxxxxxx pro výpočet xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxxxxxx současná hodnota xxxxxxxxxxxx penzijních xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xxx xxxxxxxxx změn xx xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24H xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx při provádění xxxx xx xxxxxx xxxxxxx referenční xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx rizik souvisejících x&xxxx;xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxxx xxxxxx plánu xxxxxxxxxxx xxxxxxxx do xxxxx xxxxx investic, xxxx. xx xxxxxxxxxxx, xxxx xxxx xxxxxx jednotku xxxxxxxx xxxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx událostí x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: IAS 34 odst. 15 |
|
documentation |
Popis xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx účetní jednotky, xx xxxxxx xxxxx xx xxxx xxxxxxxx xxxxx účetní xxxxxxx, xxxxxxx v mezitímní účetní xxxxxxx xxxxxx xxxxxxxx. Xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx příslušné informace, xxxxx byly xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx účetní xxxxxxxxx, xxx xxxxxx xxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;128 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx ovládaných xxxxxx xxxxxxxxx, xxxxx xxx xxxxxx xxxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxx pro xxxxxx xxx xxxxxxxxx XXX&xxxx;38 nebo xxxxxxx xxxx pořízena xxxx xxxxxxxxx x&xxxx;xxxxxx xxxx xxxxxxxxx verze standardu XXX&xxxx;38 xxxxxx x&xxxx;xxxx 1998. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
DescriptionOfSignificantJudgementsAndAssumptionsMadeInDeterminingThatEntityIsAgentOrPrincipal |
text |
label |
Popis xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxxxxxx, xx xx xxxxxx xxxxxxxx zmocněncem xxxx xxxxxxxxxxx |
Xxxxxxx: IFRS 12 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx určování xxxxxxxxxxx, xx je xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstatných xxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxxx xxxx, xxx zákazník xxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 125 |
|
documentation |
Popis xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx vyhodnocování toho, xxx zákazník získá xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxx službou. |
||||
|
ifrs-full |
DescriptionOfSignificantPaymentTermsInContractsWithCustomers |
text |
label |
Popis xxxxxxxxxxx platebních xxxxxxxx xx smlouvách se xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xx smlouvách se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx omezení xxxxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;13 písm. a) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxx (např. xxxxxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx) xxxxxxxxxx xxxxxx xxxxxxxx ohledně xxxxxxxx xxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxx závazků xxxxxxx, xxxx xxxx x)&xxxx;xx, xxxxx xxxxxxx schopnost xxxxxxxxxx podniku xxxx xxxx dceřiného xxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxx xxxxx xxxxxxx xxxxxxxxx skupiny (xxxx je od xxxxxx účetních xxxxxxxx xxxxxxxx); a b) záruky xxxx xxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xx xxxxxxxx xxxxx a záloh xxxx xxxxxx jednotkou x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx skupiny. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx zajištění, xxxxx xxx očekávání xxxxxxx zajišťovací xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxx (ztráta) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx zdrojů xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx v zajišťovacím vztahu |
Zveřejnění: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Odkaz: Zisk (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx segmentů |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxxxxxx do xxxxxxxxx „xxxxxxx ostatní xxxxxxxx“, xxx xxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx podnikatelských xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxx povinně xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx segmenty [member]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx techniky, xxx xx technika xxxxxx spolehlivosti použitá xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxx, xxx je xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfTermAndConditionsOfFinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
text |
label |
Popis xxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxx xxxx kolaterál xx xxxxxxx xxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;14 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, která xxxx xxxxxxxxx xxxx xxxxxxxxx za závazky xxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxx xxxx kolaterál xx závazky xxxx xxxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxXxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxx xx xxxxxxxxxx jednotka xxxx xxxx xxxxxxx xxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx investiční xxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx podnik mohly xxx xxxxxxx poskytnout xxxxxxxx xxxxxxx nekonsolidované xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx jednotkou. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [text block]; Xxxxxxx podniky [member]; Xxxxxxxxxxxxxxx strukturované jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx xxxx xxxx xxxxxxx podniky mohly xxx povinny xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 14, xxxxxxx: XXXX 12 xxxx.&xxxx;X26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx ujednání, na xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx xxxx xxxx dceřiné podniky xxxxx xxx povinny xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxx xxxx xxxxxxxxx, xxxxx xx mohly xxxxxxxxxx xxxxxxxx způsobit xxxxxx (xxxx. ujednání x&xxxx;xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxx strukturované xxxxxxxx xxxx xxxxxxxxxx xxxxxxxx podpory). [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfTermsOfSharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
text |
label |
Popis xxxxxxxxx xxxxxxxx xxx xxxxx xxxxxxxxx k vydání xx xxxxxxx opcí x&xxxx;xxxxx o prodeji xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod vii) |
|
documentation |
Popis xxxxxxxxx xxxxxxxx xxx xxxxx vyhrazené k vydání xx xxxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxx reklasifikace xxxx finančními xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxx načasování a důvodů xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx jednotky, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;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 xxxxxx xxxxxxxx, xxxxx rozhoduje x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx oceňování xxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx v rámci xxxxxx jednotky, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx, xxxxxxx kapitálové 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 účetní xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx pro oceňování xxxxxxxxx kapitálových nástrojů xxxxxx jednotky xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfToWhomGroupWithinEntityThatDecidesEntitysValuationPoliciesAndProceduresReportsLiabilities |
text |
label |
Popis xxxx, xxxx se xxxxxxxxx xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: IFRS 13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, komu xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx transakcí po xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxx xxxxx xxxxxxxxx akcií x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxx, xxx byly xxxxxxxx xxxxx odstavce 64 xxxxxxxxx&xxxx;XXX&xxxx;33, které by xxxxxxxx změnily xxxxx xxxxxxxxx akcií v oběhu xx konci xxxxxx, xxxxx xx xxxx xxxxxxxx před koncem xxxxxx účetního období. [Xxxxx: Kmenové xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxxxx kmenových xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx období, x&xxxx;xxxxxxxx xxxx, xxx xxxx vykázány xxxxx xxxxxxxx&xxxx;64 xxxxxxxxx&xxxx;XXX&xxxx;33, xxxxx xx xxxxxxxx xxxxxxx xxxxx potenciálních kmenových xxxxx x&xxxx;xxxxx na xxxxx období, kdyby xx xxxx xxxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx [member]; Xxxxxxxxx s potenciálními xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfTransactionsWithRelatedParty |
text |
label |
Popis transakcí xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx přechodných xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxxxx XXXX |
Xxxxxxxxxx: IAS 8 odst. 28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx s prvním xxxxxxxx xxxxxxxxx standardu IFRS. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXXXxxxXxxxxXxxxXxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxx xxxxxx přijatý xxxxxxxx XXXX, která mohou xxx xxxx xx xxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 8 odst. 28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx ustanovení xxxxxxxxxxxxx s prvním přijetím xxxxxxxxx xxxxxxxxx XXXX, xxxxx mohou mít xxxx xx xxxxxxx xxxxxx. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 písm. a) |
|
documentation |
Popis xxxxx xxxxxxxxx použitého účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx typu xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx typu xxxxx definovaných xxxxxxx. [Xxxxx: Plány definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx typu penzijních xxxxx, tj. plány xxxxxxxxxxxx příspěvků, xxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx druhu xxxxxxx xxxxxxxxxx strukturované xxxxxxxx, aniž xx x&xxxx;xxxx xxxx účetní xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 15 xxxx. x), zveřejnění: XXXX 12 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx druhu finanční xxxx xxxx xxxxxxx (xxxx. xxxxx xxxxx xxxxxxxxxxxxx jednotky xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx) xxxxxxxxxx strukturované xxxxxxxx, aniž xx x&xxxx;xxxx xxxx xxxxxx xxxxxxxx smluvně vázána, xxxxxx xxxxxxx, xxx xxxxxx jednotka strukturované xxxxxxxx pomohla při xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx jednotce, xxxx xx k tomu xxxx xxxxxx jednotka xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx druhu xxxxxxx, xxxxxx investiční xxxxxxxx xxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxx xx xx x&xxxx;xxxx zavazovala xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx, kterou xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxxx podniky xxxxxxxx xxxxxxxxx xxxxxxx, xxxx by xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx jednotek [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx druhů smluv xxxxxxxxx xxxxxxx metod xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx druhů xxxxx xxxxxxxxx změnami xxxxx použitých x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx veličin x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxx xx strukturovaných xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;27 xxxx.&xxxx;x), xxxxxxx: XXXX 12 odst. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxx ze xxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxXxxXxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx výrobků x&xxxx;xxxxxx, z nichž xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx své příjmy |
Zveřejnění: XXXX 8 odst. 22 xxxx. b) |
|
documentation |
Popis xxxx xxxxxxx a služeb, z nichž xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx typů xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx typů xxxxx x&xxxx;xxxxxxxxxxxxx povinností xx xxxxxxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx pokračovat xx své činnosti [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významných nejistot xxxxxxxxxx xx xxxxxxxx xxxx podmínek, které xxxxx vést k závažným xxxxxxxxxxxx o schopnosti xxxxxx xxxxxxxx xxxxxxxxxx xx xxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx nesplněných xxxxxxxx a ostatních xxxxxxx xxxxxxxxx xx xxxxxx xxxxxx xx zemědělskou xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx a ostatních xxxxxxx xxxxxxxxx se xxxxxxxx xxxxxxxx xx xxxxxxxxxxx činnost. [Odkaz: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx použité xxx xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx, model xxxxxxxxxx ceny |
Zveřejnění: IAS 40 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx životnosti, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx xxxxxxx, xxxxxx a zařízení. [Odkaz: Xxxxxxx, budovy a zařízení] |
||||
|
ifrs-full |
DescriptionOfValuationProcessesUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx postupů xxxxxxxxx účetní xxxxxxxxx xxx ocenění aktiv xxxxxxx xxxxxxxx (xxxxxxxxx xxxxxx, jakým účetní xxxxxxxx xxxxxxxxx o svých xxxxxxxxxx a postupech xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx reálnou hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx jednotkou xxx ocenění jejích xxxxxxxxx kapitálových xxxxxxxx xxxxxxx hodnotou (xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx a postupech oceňování x&xxxx;xxxxxxxxx xxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxxxxxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx použitých při xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx jednotkou xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx (například způsob, xxxxx xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx pravidlech x&xxxx;xxxxxxxxx oceňování x&xxxx;xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx použitých xx stanovení xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx podniku xxxxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. o) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xx stanovení nekontrolního xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx podnikových kombinací, xx kterých nabyvatel x&xxxx;xxxx xxxxxxxx xxxx xxxx než 100 % xxxxxx xx xxxxxxxx xxxxxxxx nabývaného podniku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx k ocenění xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx aktiv xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (xxxx. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx) xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Výnosový přístup [xxxxxx]; Tržní přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění xxxxxxx hodnotou, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxx (např. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx a výnosový xxxxxxx) xxxxxxxxx pro xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. d) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxx (např. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx přístup) xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Techniky ocenění [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx přístup [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx technik xxxxxxx xxxxxxxxx ke xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx na vyřazení |
Zveřejnění: XXX&xxxx;36 odst. 130 písm. x) xxx xx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx ocenění xxxxxxxxx xx stanovení xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxx jednotku (skupinu xxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
text |
label |
Popis xxxxxxxxxx xxxxxxxx u smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Zveřejnění: XXXX 2 odst. 45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx rozhodných podmínek x&xxxx;xxxx xxxxxxx o úhradách xxxxxxxx na xxxxx, xxxxx existovala xxxxxxx xxxxx xxxxxx. Xxxxxx xxxxxxxx, která má xxxxxxxx xx své xxxxxxxx podobné xxxx xxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx, xxxx xxxx xxxxxxxxx agregovat. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dobrovolné xxxxx xxxxxxxx pravidla. |
||||
|
ifrs-full |
DescriptionOfWhenEntityTypicallySatisfiesPerformanceObligations |
text |
label |
Popis xxxx, xxx xxxxxx jednotka xxxxxxx splní xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxx xxxxxxx k plnění. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: IFRS 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx ztráty xxxxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxxxxxxxXxxXxxxXxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxxx úpravu xx xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx xxx použití metody xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;97 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xx časovou xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx při použití xxxxxxxx 56 x&xxxx;xxxx.&xxxx;57 xxxx.&xxxx;x) xxxxxxxxx IFRS 17. Metodou xxxxxxx xxxxxxxxxx xx xxxxxx xxxxxx popsaná x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx XXXX 17, xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xx zbývajícího xxxxxxxxxx krytí xxxxxxx xxxxxxxxxx smluv. |
||||
|
ifrs-full |
DescriptionOfWhetherInvestmentInAssociateIsMeasuredUsingEquityMethodOrAtFairValue |
text |
label |
Popis xxxx, xxx je xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxx ekvivalenční xxxxxxx, xxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxx hodnotou. [Xxxxx: V reálné hodnotě [xxxxxx]; Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxXxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, zda xx xxxxxxxxx xx xxxxxxxxxx podniku xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxx hodnotou |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;21 písm. b) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xx investice do xxxxxxxxxx podniku oceněna xxxxxxxxxxxx xxxxxxx, nebo xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxXxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxxxx xxxxxxxxxxx daňové xxxxxxxx, xxxxx xxxxxx prakticky xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xx xxxx výsledkem výplaty xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx, kde xx sazba xxxxxxxxx xxxx ze zisku xxxxx xxxx nižší, xxxxxxxx xxxx nebo xxxx čistý xxxx xxxx xxxxxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxx xxxxx xxx daně xx zisku refundovány xxxx jsou xxxxxxx, xxxxxxxx xxxx nebo xxxx čistý xxxx xxxx xxxxxxxxxxx zisk xx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xx xxxxxxx xxxxxxxx xx xxxxx strany xxxxxxxxxx x&xxxx;xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 98 |
|
documentation |
Popis xxxx, zda xx xxxxxxx posílení od xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx reálnou hodnotou x&xxxx;xxxxxxx oceněných reálnou xxxxxxxx a emitovaných s neoddělitelným xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxx, xxx změna xxxxxxxx xxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx přijatého xxxxxxxxx XXXX |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxx xxxxxxxx xxxx provedena x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx poprvé xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: IFRS [member]] |
||||
|
ifrs-full |
DesignatedFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract |
label |
Určené xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx půjčky xxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx provozního zařízení [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 písm. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx zničení xxxxxxxxxx provozního xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx nebo xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xx akcie |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, jež xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx, xxx xxxx xxxxxx reálná xxxxxxx xxxxxxxxx xxxxx nebo xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx o úhradách xxxxxxxx na akcie. [Xxxxx: Smlouvy o úhradách xxxxxxxx na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxx hodnotou splatných xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx nepeněžních xxxxx |
Xxxxxxxxxx: XXXXX&xxxx;17 xxxx.&xxxx;15 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxx hodnotou xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx při xxxxxxxxxx xxxxxxxxx dividend. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxXxXxxxxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxx hodnotou xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx, xxxxxx je xxxxxx xxxxxxxx smluvně vázána xxxxxxxx držiteli závazku xxx splatnosti |
Zveřejnění: IFRS 7 xxxx.&xxxx;10X xxxx. x), zveřejnění: XXXX 7 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, o kterou xx xxxxxx xxxxxxx finančního xxxxxxx xxxxx (xxxxx) xxx xxxxxx, kterou xx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx. [Xxxxx: Účetní xxxxxxx [member]] |
||||
|
ifrs-full |
DilutedEarningsLossPerInstrumentFromContinuingOperationsParticipatingEquityInstrumentsOtherThanOrdinaryShares |
X.XX duration |
label |
Ukazatel xxxxxxxxx xxxxx (ztráty) xx nástroj z pokračujících xxxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou kmenových xxxxx |
Xxxxxxx praxe: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxx na xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Pokračující xxxxxxxx [member]] |
||||
|
ifrs-full |
DilutedEarningsLossPerInstrumentFromDiscontinuedOperationsParticipatingEquityInstrumentsOtherThanOrdinaryShares |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku (ztráty) xx nástroj x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx, který xx podílí na xxxxx x&xxxx;xxxxxxxxx akciemi xxxxx xxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx nástroj, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxxxxxxx nástroj, xxxxx xx podílí xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx určeného xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxxxx xxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx zisku (xxxxxx) xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxxxx váženým xxxxxxxx xxxxx xxxxxxxxx xxxxx v oběhu x&xxxx;xxxxxxx xxxxxx období (jmenovatel), xxxxxxx xxx xxxxxxx xx xxxxxx o účinky xxxxx xxxxxxxx potenciálních xxxxxxxxx akcií. [Odkaz: Xxxxxxx akcie [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx dvakrát, x&xxxx;xx jak xxxxx xxxxxx, xxx x&xxxx;xxxxxx „Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx“, xxxx: x) se xxxxxxxx xxxxxxxx zisku xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx zisku xx xxxxx rovnají x&xxxx;x) xxxxxx jednotka xxxxxxxxxx xxxxx řádkovou xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx podle xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X.XX duration |
label |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx z pokračujících činností |
Zveřejnění: XXX 33 odst. 66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx z pokračujících xxxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx akcii] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx x&xxxx;xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx vykázala xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
DilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxx z pokračujících xxxxxxxx, xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx x&xxxx;xxxxx změny xxxxxxxxxxx xxxxxxxx daně. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (ztráty) xx xxxxx; Xxxxx změny xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx změny xxxxxxxxxxx xxxxxxxx daně; Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, tak xxxxxx „Xxxxxxxx xxxxxxxx zisku (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx xxxx“, když: x) xx xxxxxxxx xxxxxxxx zisku xx xxxxx a ukazatel xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx položku, xxx xxxxxxxx oba xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 33 odst. 67, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;68 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxx z ukončených činností. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (ztráty) na xxxxx; Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx hodnota xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) na xxxxx z ukončených činností“, xxxx: x) xx xxxxxxxx ukazatel xxxxx xx xxxxx a ukazatel xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx podle xxxxxxxx 67 xxxxxxxxx IAS 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX duration |
label |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: XXX 33 odst. 67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx akcii x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx zahrnuje xxxxx xxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx zředěného xxxxx (xxxxxx) na akcii; Xxxxx xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx změny související xxxxxxxx daně; Ukončené xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx tímto prvkem, xxx prvkem „Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx akcii z ukončených xxxxxxxx, xxxxxx xxxxxxx xxxx zůstatků účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx související xxxxxxxx xxxx“, když: x) xx xxxxxxxx xxxxxxxx xxxxx na akcii x&xxxx;xxxxxxxx xxxxxxxxx zisku xx akcii rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx řádkovou xxxxxxx, aby xxxxxxxx xxx ukazatele xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku (ztráty) xx akcii, včetně xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxx xxxx související xxxxxxxx xxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;67, zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxx, který zahrnuje xxxxx xxxxx zůstatků xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx; Xxxxx xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx prvkem, xxx xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx xxxxx, včetně xxxxxxx změn xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx daně“, xxxx: x) xx základní xxxxxxxx zisku xx xxxxx a ukazatel xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx prezentuje xxxxx xxxxxxxx položku, aby xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
DilutedEarningsPerShareAbstract |
label |
Ukazatel xxxxxxxxx zisku xx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxxx na xxxxx kmenových xxxxx |
Xxxxxxx xxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx potenciálních xxxxxxxxx xxxxx, xxxxx souvisejí x&xxxx;xxxxxxxxxxxxxx konverzí xxxxxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxxxxxXxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx akciových xxxx xx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: IAS 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx, které xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx uplatněním xxxxxxxxx xxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx přímé xxxxxxxx xxxxxxxx, xxxxx byly xxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxx |
(X) duration, debit |
label |
Přímé xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku |
Obvyklá xxxxx: XXX 40 odst. 75 xxxx. f) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx nákladů (xxxxxx xxxxx x&xxxx;xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
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|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx z investičního xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 odst. 75 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx (xxxxxx xxxxx x&xxxx;xxxxxx) xxxxxxxxx z investičního nemovitého xxxxxxx, který generoval xxxxxxx x&xxxx;xxxxxxx období, xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx xxxxxxxx náklady x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 písm. f) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx přímých provozních xxxxxxx (xxxxxx oprav x&xxxx;xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, který xxxxxxxxxxx nájemné x&xxxx;xxxxxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
negatedLabel |
Přímé provozní xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx na xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxx xxxx splatných ředitelům xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx pojistných xxxxx [axis] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 98 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx pojistných xxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 písm. a), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xx&xxxx;xxxxxxxxx pojistné smlouvy x&xxxx;xxxxxx xxxxxxxx xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx a které xxxx xxxxxxxxxxxxxx vliv xx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxx s informacemi x&xxxx;xxxxxxxxxxxxx, které xxxxxx xxxxxxxx přijímá xx xxxxxx x&xxxx;xxxxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx xxxxxxxx xxxxxxxx nejistoty x&xxxx;xxxxxxxx xx xxxxx xxxxxxxx xxxxxx, u nichž xxxxxxxx vysoké riziko, xx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxx úpravy xxxxxxxx hodnot xxxxx x&xxxx;xxxxxxx. [Xxxxx: Účetní xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx závazků. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nabytých xxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx pohledávek [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxxx nabytých x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx skutečných xxxxxxxxxx xxxxxxxx ve srovnání x&xxxx;xxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130, zveřejnění: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39 xxxx.&xxxx;x) bod iii) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxx (xx. vývoje xxxxxxxxxx xxxxxx). Xxxxxxxxxx informací x&xxxx;xxxxxx pojistných nároků xxxxxx xxxxxxx, xxx xxxxxxx (xxxxxxx) nejranější xxxxxxxx xxxxxxxx xxxxxxx (xxxxxxxx), u níž (xxxxx) xxxxx panuje xxxxxxxxx xxxxxxx výše a načasování xxxxxx pojistného xxxxxx xx&xxxx;xxxxx xxxxxxxx období, xxx xxxx nutné, xxx xxxxxxxx xxxx xxx 10 let xxxx xxxxxx účetního xxxxxx. Xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx pojistných xxxxxx xxxxxxxxx x&xxxx;xxxxxxx pojistných xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxxx ohledně výše x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxx xxxxxxx roku. |
||||
|
ifrs-full |
DisclosureOfActualClaimsComparedWithPreviousEstimatesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx skutečných pojistných xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx událostí ve xxxxxxxx s předchozími xxxxxx [xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;137 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dalších xxxxxxxxx x&xxxx;xxxxxxx definovaných xxxxxxx xxxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx XXX&xxxx;19. [Odkaz: Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx pronajímatele. |
||||
|
ifrs-full |
DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx finanční xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx [xxxx block] |
Příklad: XXX&xxxx;7 odst. 50 |
|
documentation |
Zveřejnění xxxxxxxxxxx xxxxxxxxx, xxxxx xxxxx xxx xxx uživatele xxxxxx závěrky xxxxxxxx xxx pochopení finanční xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, které xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxx závěrky, xxx xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxx xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx IFRS 17 xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 xxxxx xxxxxx xxxxxx, xxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xx&xxxx;xxxxx xxxxxxxx xxxxxx nejsou reprezentativní. |
||||
|
ifrs-full |
DisclosureOfAdjustmentsMadeWhenEntityChangedBasisOfDisaggregationOfInsuranceFinanceIncomeExpensesBetweenProfitOrLossAndOtherComprehensiveIncomeForContractsWithDirectParticipationFeaturesAbstract |
label |
Zveřejnění xxxxx xxxxxxxxx, když xxxxxx jednotka xxxxxxx xxxxxx xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx hospodářským výsledkem x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx základ rozdělení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;113 písm. b) |
|
documentation |
Zveřejnění xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx změnila základ xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx přímé účasti [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx plnění] |
||||
|
ifrs-full |
DisclosureOfAdjustmentsMadeWhenEntityChangedBasisOfDisaggregationOfInsuranceFinanceIncomeExpensesBetweenProfitOrLossAndOtherComprehensiveIncomeForContractsWithDirectParticipationFeaturesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx, xxxx xxxxxx jednotka změnila xxxxxx rozdělení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským výsledkem x&xxxx;xxxxxxxx úplným výsledkem x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx s prvky xxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx souvisejících x&xxxx;xxxxxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx změnila základ xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx xxxxxxxxxxxx xxxxxxxxx a ostatním xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx položky xx úvěrové xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxxx ztrát. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
DisclosureOfAmountsArisingFromInsuranceContractsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx částek xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací, xxxxx budou xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx v účetní xxxxxxx účetní jednotky xxxxxxxxxxx z pojistných xxxxx. [Xxxxx: Typy pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx účetní xxxxxxxx xxxxxxxxxx xx služby xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx samostatnými řídicími xxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx xxxxxx xxxxxxxx vynaložila xx xxxxxx členů xxxxxxxxxxx xxxxxx poskytované xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částek, xxxxx xxxxxx jednotka xxxxxxxxxx xx služby xxxxx xxxxxxxxxxx xxxxxx, xxxxx xx poskytují xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx vedení účetní xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx xxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxx na xxxxxx xxxxx vrcholového vedení xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx xxxxxx jednotka xxxxxxxxxx xx služby xxxxx xxxxxxxxxxx vedení xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací týkajících xx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxx xx xxxxxx členů xxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxxx samostatné xxxxxx účetní jednotky. |
||||
|
ifrs-full |
DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory |
text |
label |
Popis xxxxxx xxxxxxxxxxxxx daňových xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx potenciálních xxxxxxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx, xxx xx sazba xxxxxxxxx xxxx xx xxxxx xxxxx nebo nižší, xxxxxxxx část nebo xxxx xxxxx xxxx xxxx xxxxxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, nebo xxx xxxxx xxx daně xx zisku refundovány xxxx xxxx xxxxxxx, xxxxxxxx xxxx nebo xxxx xxxxx xxxx xxxx nerozdělený xxxx xx xxxxxxxx xxxx xxxxxxxxx akcionářům účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx xxxx být xxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx, u tříd xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx xxxxxx, xxx xxxx xxx xxxxxxxx xxxx vypořádány jak x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, xxx v rámci xxxx xxx xxxxxxxx xxxxxx xx xxxx vykázání [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx nebo xxxxxxxxxx xx dvanácti měsících, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx částky, xxx mají xxx xxxxxxxx nebo xxxxxxxxxx xxx v rámci ne xxxx xxx xxxxxxxx xxxxxx, xxx x&xxxx;xxxxx xxxx xxx dvanácti xxxxxx xx xxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částek, xxxxx mají být xxxxxxxx xxxx xxxxxxxxxx xx dvanácti xxxxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx xxxxxx, xxx mají být xxxxxxxx nebo xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, tak x&xxxx;xxxxx xxxx xxx xxxxxxxx xxxxxx xx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx mají xxx xxxxxxxx nebo vypořádány xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx aktiv x&xxxx;xxxxxxx, xxxxx xxxxxxxx částky, xxx xxxx být xxxxxxxx xxxx xxxxxxxxxx xxx x&xxxx;xxxxx ne xxxx xxx xxxxxxxx xxxxxx, xxx x&xxxx;xxxxx xxxx než dvanácti xxxxxx po datu xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx uhrazeny xxxx vypořádány xx xxxxxxxx xxxxxxxx, u tříd xxxxx x&xxxx;xxxxxxx, které xxxxxxxx xxxxxx, xxx xxxx xxx xxxxxxxx xxxx vypořádány jak x&xxxx;xxxxx xx více xxx xxxxxxxx xxxxxx, xxx x&xxxx;xxxxx xxxx xxx dvanácti xxxxxx xx datu vykázání [xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxx, xxxxx mají být xxxxxxxx nebo xxxxxxxxxx xx xxxxxxxx měsících, x&xxxx;xxxx aktiv x&xxxx;xxxxxxx, xxxxx obsahují částky, xxx xxxx xxx xxxxxxxx xxxx xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, tak x&xxxx;xxxxx xxxx než xxxxxxxx xxxxxx xx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxx z pojistných smluví] |
||||
|
ifrs-full |
DisclosureOfAnalysisOfInsuranceRevenueLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx z pojistných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx položek [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx položek. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
line items |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx položek [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx analýzy xxxxxxxxx xxxxxxx xxxxxxxx xxxxx položek. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfPresentValueOfDefinedBenefitObligationThatDistinguishesNatureCharacteristicsAndRisksExplanatory |
text block |
label |
Zveřejnění xxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, která xxxxxxxxx xxxxxxxxx, xxxxxxxxxx a rizika [xxxx xxxxx] |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;137 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx současné xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxx. Xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx: a) mezi xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx; x)&xxxx;xxxx xxxxxxxxxxxxx požitky x&xxxx;xxxxxxxxxx, xxxxx podmíněnými požitky; x&xxxx;x) xxxx xxxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxxx xx xxxxxxx xxxx xxxx x&xxxx;xxxxxxx požitky. [Xxxxx: Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx jediné xxxxxx xxxxxxxxxx činností [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx částky xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx s vysokým xxxxxxx xxxxxxxx úpravy [abstract] |
||
|
ifrs-full |
DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx aktiv a závazků x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxx významných xxxxx v příštím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx aktiv x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx aktiv a závazků x&xxxx;xxxxxxx xxxxxxx významné xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx a závazků s vysokým xxxxxxx významné xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx xxxx splnění xxxxx xx zákazníky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění aktiv xxxxxxxxxx xx xxxxxxx xxxxxxx na získání xxxx xxxxxxx xxxxx xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx smluv xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxx vykázaných xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx vykázaných xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx aktiv xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxx jejich xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx funkcí [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 104, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů xxxxx xxxxx řádkovým xxxxxxxx xxxxx xxxxxx xx výkazu zisků x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAttributionOfExpensesByNatureToTheirFunctionTable |
table |
label |
Zveřejnění xxxxxxxxx xxxxxxx podle xxxxx xxxxxx funkci [xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx podle xxxxxx xx výkazu xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx odměn xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx auditorů xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx schválení účetní xxxxxxx xx zveřejnění. |
||||
|
ifrs-full |
DisclosureOfAvailableforsaleAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: Datum xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx klasifikovaných xxxx realizovatelná. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx základu xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění biologických xxxxx, zemědělského xxxxxxxx x&xxxx;xxxxxxxx sklizně x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx se xx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 41 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx biologických xxxxx, xxxxxxxxxxxx produktu x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx dotací xxxxxxxxxxxx xx na xxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DisclosureOfBorrowingCostsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nákladů [xxxx xxxxx] |
Xxxxxxxxxx: IAS 23 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
DisclosureOfBreakdownOfAssetsAndLiabilitiesAggregatedIntoSingleLineInvestmentBalanceTransitionFromProportionateConsolidationToEquityMethodExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx rozčlenění aktiv x&xxxx;xxxxxxx xxxxxxxxx do xxxxx xxxxxxx xxxxxxxx xxxxxxxxx, přechod xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 11 xxxx. X5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx rozčlenění xxxxx x&xxxx;xxxxxxx, xxxxx byly xxxxxxx do jedné xxxxxxx xxxxxxxx investice x&xxxx;xxxxxxxx od xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx metodě. |
||||
|
ifrs-full |
DisclosureOfBusinessCombinationsAbstract |
label |
Zveřejnění xxxxxxxxxx informací o podnikové xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 3 –, xxxxxxxxxx: |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o podnikové xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx 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 prostředků x&xxxx;xxxxxxxx xx bankovních xxxxxx x&xxxx;xxxxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx účtech x&xxxx;xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 7 – Předložení xxxxxx x&xxxx;xxxxxxxxx tocích |
|
documentation |
Úplné xxxxxxxxxx výkazu x&xxxx;xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx v účetních xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx v účetních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx odhadech [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx změn x&xxxx;xxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxx v účetních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx x&xxxx;xxxxxxxx pravidlech, účetních xxxxxxxx a chybách [text xxxxx] |
Xxxxxxxxxx: XXX 8 – Xxxxxx pravidla |
|
documentation |
Úplné xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění změn x&xxxx;xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxxx xxxxxx jednotka provedla x&xxxx;xxxxxxxx pravidlech. |
||||
|
ifrs-full |
DisclosureOfClaimsAndBenefitsPaidExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx pojistníkům. |
||||
|
ifrs-full |
DisclosureOfClassesOfShareCapitalAbstract |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx kategorií xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx kapitál [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx základního xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy 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 |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx kategorií xxxxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx a závazků xxxxxxxxx xxxx kolaterál. |
||||
|
ifrs-full |
DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx příslibů x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx příslibů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích informací xxxxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxx block] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx připravených xxxxx xxxxxxxxxxx GAAP v první xxxxxx xxxxxxx účetní xxxxxxxx podle XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx podle předchozích XXXX [table] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx týkajících xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx předchozích XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx struktury xxxxxxx [xxxx block] |
Zveřejnění: XXXX 12 xxxx.&xxxx;10 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx (xxxxxxxx podnik x&xxxx;xxxxxxx jeho xxxxxxx xxxxxxx). [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfCompoundFinancialInstrumentsWithMultipleEmbeddedDerivativesExplanatory |
text |
label |
Popis xxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx nástrojů, xxxxx xxxxxxxx xxx xxxxxxxxxx, tak xxxxxxxxxxx xxxxxx x&xxxx;xxxx několik xxxxxxxxx derivátů, jejichž xxxxxxx jsou vzájemně xxxxxxx (xxxx. svolatelný xxxxxxxxxxxxx dluhový nástroj). [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 – Xxxxxxxxxx, xxxxxxxxxx: XXXX&xxxx;12 – Xxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfContingentLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx podmíněných xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podmíněných závazků. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podmíněných xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx v podnikové xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx podmíněných xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. |
||||
|
ifrs-full |
DisclosureOfContingentLiabilitiesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [table] |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx angažovanosti x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění nákladů xx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx. [Xxxxx: Náklady xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxx xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx úvěrového xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfCreditRiskExposureExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 35M |
|
documentation |
Zveřejnění míry xxxxxxxxx xxxxxx. Míra xxxxxxxxx xxxxxx je xxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx úvěrového xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrovém xxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx nástrojů. [Xxxxx: Xxxxxx dluhové nástroje; Xxxxxx dluhové nástroje] |
||||
|
ifrs-full |
DisclosureOfDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx odložené xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Odkaz: Xxxxxxxx xxxxxxxxxx cena xxxxxxxx xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx. [Odkaz: výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx daní. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx plánů definovaných xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [table] |
Zveřejnění: IAS 19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx definovaných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx příspěvků] |
||||
|
ifrs-full |
DisclosureOfDepositaryReceiptsAbstract |
label |
Zveřejnění xxxxxxx papírů xxxxxxxxxxxxx xxxx xxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx cenných xxxxxx xxxxxxxxxxxxx jiné xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx nahrazujících xxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx papírů xxxxxxxxxxxxx xxxx xxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxx [xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx o cenných xxxxxxxx xxxxxxxxxxxxx jiné xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx od xxxx. [Odkaz: Vklady xx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx od xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx odpisů x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx nástrojů [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx derivátových finančních xxxxxxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných 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 x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o biologických aktivech [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx o biologických aktivech. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBorrowingsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o půjčkách [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx [xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx o výpůjčkách. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 3 –, xxxxxxxxxx: xxxxxxxxx xx odstavce 59 x&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfDetailedInformationAboutConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxxxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 127 |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx o koncentracích xxxxxx, xxxxx vyplývá ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx rizika, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy 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 |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx rizika, které xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o finančních aktivech xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx. a) xxxxxxxxx XXXX 4 [text xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) standardu XXXX 4 pro xxxxxxxxxx podniky [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) xxxxxxxxx XXXX 4 xxx přidružené xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx přidružené podniky [xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J |
|
documentation |
Tabulka pro xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4 xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx společné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) standardu IFRS 4 xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) standardu XXXX 4 xxx společné xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) standardu XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech podle odst. 39E xxxx.&xxxx;x) standardu XXXX 4 xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx společné xxxxxxx [table] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) standardu XXXX 4 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. x) xxxxxxxxx XXXX 4 [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4 [table] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;31, xxxxxxxxxx: XXXX 7 odst. 35K, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx položkách [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Zajištěné položky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx položkách [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajištěných xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajišťovacích nástrojích [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx nástrojích [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o zajišťovacích xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxx nástroje [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o zajišťovacích xxxxxxxxxx [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 xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx o zajišťovacích xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech [xxxx block] |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o investičním xxxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 16 odst. 73 |
|
documentation |
Zveřejnění xxxxxxxxxx informací o pozemcích, xxxxxxxx a zařízeních. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [text block] |
Zveřejnění: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx členění výnosů xx xxxxx xx xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;15 odst. 114 |
|
documentation |
Zveřejnění xxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx výnosů xx xxxxx xx zákazníky [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
table |
label |
Zveřejnění xxxxxxx xxxxxx xx xxxxx se zákazníky [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx ze xxxxx xx zákazníky. |
||||
|
ifrs-full |
DisclosureOfDiscontinuedOperationsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dividend [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dividend. Xxxxxxxxx xxxx rozdělení xxxxx vlastníkům xxxxxxxx xx xxxxxxxxx kapitálu xxxxxxx x&xxxx;xxxx drženému xxxxxx xx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xx akcii [xxxx xxxxx] |
Xxxxxxxxxx: XXX 33 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění vlivu xxxxx xxxxxxx investiční xxxxxxxx xx xxxxxx xxxxxxx [text block] |
Zveřejnění: XXXX 12 odst. 9B |
|
documentation |
Zveřejnění xxxxx změny xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block]] |
||||
|
ifrs-full |
DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx změn xxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 21 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx prvotně vykázaných xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxx xxxxxxxxxx pojistných smluv [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107 |
|
documentation |
Zveřejnění xxxxxx xxxxxxx vykázaných xxxxxxxxxx xxxxx x&xxxx;xxxxx období. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx pojistných smluv [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx x&xxxx;xxxxxx prvotně xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx výsledek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx výsledek [xxxx xxxxx] |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu reklasifikace xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků [abstract] |
||
|
ifrs-full |
DisclosureOfEffectOfOverlayApproachReclassificationOnProfitOrLossForAssociatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [table] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx podniků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx podniků. |
||||
|
ifrs-full |
DisclosureOfEffectOfOverlayApproachReclassificationOnProfitOrLossForJointVenturesLineItems |
line items |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx u společných podniků [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx podniků [xxxxx] |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího přístupu xx hospodářský xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx reklasifikace překrývacího xxxxxxxx xx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dopadů xxxx podílu xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxx xx xxxxxxxx ztrátu kontroly, xx xxxxxxx kapitál xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx podniku [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 18 |
|
documentation |
Zveřejnění xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx nemají xx xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 19 – Xxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx požitků. |
||||
|
ifrs-full |
DisclosureOfEntitysReportableSegmentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx provozních xxxxxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 8 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx skončení xxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 10 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxXxxXxxxxxXxxXxxxxxxxXXxxxXxXxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx pohledávky, když xx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx zisků nad xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx jednotka utrpěla xxxxxx x&xxxx;xxxxxxxxxx, xx xxxxx xx odložená xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 odst. 82 |
|
documentation |
Popis povahy xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, xxxx: x)&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx je xxxxxxx na xxxxxxxx xxxxxxxxx zdanitelných xxxxx xxx zisky, které xxxxxxxxx xx zrušení xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx; a b) účetní jednotka xxxxxxx xxxxxx xxx x&xxxx;xxxxxx, xxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx jurisdikci, xx xxxxx xx xxxxxxxx odložená xxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx pohledávka, xxxx xx využití závislé xx přebytku budoucích xxxxxxxxxxxx zisků nad xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx jednotka xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx, ke xxxxx se odložená xxxxxx xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nákladů xxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxx. [Xxxxx: Xxxxxxx, xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 6 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx a vyhodnocení. |
||||
|
ifrs-full |
DisclosureOfExtentOfRiskExposureEntityManagesForHedgingRelationshipsDirectlyAffectedByInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxxx referenční úrovně xxxxxxxxx sazeb [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx expozice, xxxxxx xxxxxx xxxxxxxx xxxxxxxx xxx zajišťovací xxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfExternalCreditExposuresLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. IG24 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se externích xxxxxxxxx stupňů. |
||||
|
ifrs-full |
DisclosureOfFactAndExplanationWhyDisclosureOfInformationForEachBusinessCombinationIsImpracticable |
text |
label |
Vysvětlení skutečnosti x&xxxx;xxxxxx skutečnosti, že xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti x&xxxx;xxxxxx xxxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx (xxxxxx) nabývaného xxxxxxx xx data akvizice x&xxxx;xxxxxxxxxxx xxxxxx jednotky, xxxx xxxxx datum xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx, xxxx na začátku xxxxxxxx xxxxxx, xx xxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění ocenění xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfAssetsAbstract |
label |
Zveřejnění xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx ocenění aktiv xxxxxxx hodnotou [table] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx kapitálu xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx vlastního xxxxxxxx xxxxxxx hodnotou [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfLiabilitiesAbstract |
label |
Zveřejnění xxxxxxx xxxxxxx xxxxxxx hodnotou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxx reálnou hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx ocenění xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueOfEachInvestmentInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx ostatního úplného xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 11A písm. c) |
|
documentation |
Zveřejnění xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx jednotka označila xx xxxxxxxxx reálnou xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Investice xx xxxxxxxxxxxx xxxxxxxx označené xx oceněné reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného výsledku] |
||||
|
ifrs-full |
DisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx informací o možných xxxxxxxxx xxxx účetní xxxxxxxx a reálnou xxxxxxxx xxxxx popsaných xx xxxxxxxxx XXXX&xxxx;7 xxxx.&xxxx;29 xxxx.&xxxx;x) x&xxxx;x) [text xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx: x)&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx kótovanou xxxxx cenu xx xxxxxxxx xxxx (nebo xxxxxxxx xxxxxxxx na xxxxxx xxxxxxxxxx xxxxxxxx), xxx se xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx; x&xxxx;x)&xxxx;xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxx není možné xxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxx smluvního xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx finančních xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx reálné xxxxxxx finančních nástrojů. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx reálné xxxxxxx investic do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx hodnoty xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx hodnoty xxxxx plánu [abstract] |
||
|
ifrs-full |
DisclosureOfFairValueOfPlanAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx plánu [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 odst. 142 |
|
documentation |
Zveřejnění xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx [xxxxxx]; Plány definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx [table] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx použitých xxxx xxxxxxx pořizovací xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx reálných xxxxxx položek použitých xxxx xxxxxxx xxxxxxxxxx xxxx [text block] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx reálných xxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx o finanční xxxxxx podle IFRS xxxxxx xxxxxxxx pro xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, investičního xxxxxxxxxx xxxxxxx xxxx nehmotných xxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení; Xxxxxxxxxx xxxxxxxx xxxxxxx; Nehmotná xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
DisclosureOfFairValuesOfItemsUsedAsDeemedCostLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx reálných xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFairValuesOfItemsUsedAsDeemedCostTable |
table |
label |
Zveřejnění xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx [table] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxx hodnot xxxxxxx použitých xxxx xxxxxxx pořizovací ceny x&xxxx;xxxxx účetní závěrce xxxxx IFRS xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (nákladu xx xxxxxxxx x&xxxx;xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění výnosu x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx). [Xxxxx: Výnos x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx xx xxxxxxxx x&xxxx;xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nákladu [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx náklady] |
||||
|
ifrs-full |
DisclosureOfFinanceIncomeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxx (xxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění finančního xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx dotčených xxxxxxx XXXX 9 u složek xxxxxxxxxxx splacení s negativní xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx kompenzací [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx finančních xxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 u prvků xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění finančních xxxxx dotčených změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx finančních xxxxx v důsledku xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx změnami IFRS 9 pomocí xxxxxxxxx XXXX 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17 [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx standardu XXXX 17 [table] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx použití XXXX 9 [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialAssetsAtDateOfInitialApplicationOfIFRS9Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx použití IFRS 9 [table] |
Zveřejnění: XXXX 7 odst. 42I |
|
documentation |
Tabulka xxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx k datu xxxxxxxxx xxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních aktiv xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx finančních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxx xx splatnosti nebo xxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv po xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxx znehodnocených xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx přístup [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx překrývací přístup xxx přidružené xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx překrývací xxxxxxx xxx xxxxxxxxxx podniky [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx překrývací xxxxxxx xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx 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, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx finančních xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx xxx společné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx při prvním xxxxxxx standardu IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup xxx xxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsToWhichOverlayApproachIsAppliedForJointVenturesLineItems |
line items |
label |
Zveřejnění xxxxxxxxxx aktiv, u nichž xx xxxxxxxxxx překrývací xxxxxxx xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx pro společné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx [table] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx převedených finančních xxxxx, která xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx převedených xxxxxxxxxx aktiv, která xxxxxx xxxxxxxxxx v celém xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx finančních xxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx rozsahu. [Odkaz: Xxxxxxxxx xxxxxxxx aktiva, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionTable |
table |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se převedených xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojích [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxx nástrojů xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx. [Odkaz: V reálné xxxxxxx [member]; Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfFinancialInstrumentsByTypeOfInterestRateAbstract |
label |
Zveřejnění xxxxxxxxxx nástrojů xxxxx xxxx xxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxx typu xxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů xxxxx typu xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfFinancialInstrumentsByTypeOfInterestRateLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx xxxxx [xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 39 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx finančních xxxxxxxx xxxxx xxxx úrokové xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění finančních xxxxxxxx označených xx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 – Rozsah xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx k obchodování [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxx klasifikovaných jako xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy 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 |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;31, zveřejnění: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 odst. 7 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 u složek xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx označení xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx s negativní kompenzací [xxxxx] |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx finančních xxxxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních závazků xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17 [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx finančních xxxxxxx dotčených změnami XXXX 9 xxxxxx xxxxxxxxx IFRS 17. |
||||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAtDateOfInitialApplicationOfIFRS9Abstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAtDateOfInitialApplicationOfIFRS9Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx IFRS 9 [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 42I |
|
documentation |
Zveřejnění xxxxxxxxxx závazků x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx k datu xxxxxxxxx xxxxxxx XXXX 9 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAtDateOfInitialApplicationOfIFRS9Table |
table |
label |
Zveřejnění xxxxxxxxxx závazků k datu xxxxxxxxx xxxxxxx XXXX 9 [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních 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 xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx se finančních xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx řízení xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx jednotky pro xxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx přijetí [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx přijetí xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx jednotkou. |
||||
|
ifrs-full |
DisclosureOfFormsOfFundingOfStructuredEntityAndTheirWeightedaverageLifeExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx forem xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxx (např. obchodní xxxxx papíry nebo xxxxxxxxxxx směnky) xxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx životnosti. |
||||
|
ifrs-full |
DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx nákladů. [Odkaz: Xxxxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 – Xxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx obecného xxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx obecných xxxxxxxxx o finanční xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx oblastí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx zeměpisných oblastí [xxxx block] |
Zveřejnění: IFRS 8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx oblastí [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 33 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx účetní xxxxxxxx xxxxxxxxxx v trvání. |
||||
|
ifrs-full |
DisclosureOfGoodwillExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;133 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxxx podnikovou xxxxxxxxx xxxxxx přiřazena xxxxxxxxxxxx jednotce (xxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxx; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx dotací [xxxx xxxxx] |
Xxxxxxxxxx: XXX 20 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx dotací. |
||||
|
ifrs-full |
DisclosureOfHedgeAccountingAbstract |
label |
Zveřejnění xxxxxxxxxx informací o zajištěních [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx zajišťovacího účetnictví. |
||||
|
ifrs-full |
DisclosureOfHedgeAccountingLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx podrobností x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění způsobu, xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx v podobných xxxxxxxx jednotkách [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. X3 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxx xxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxXxxXxxxxXxXxxxxXxXxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxx xxxxxxx xx alternativní xxxxxxxxxx xxxxx, o jejím xxxxxxx x&xxxx;xxxx vykázání x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxxxxx z finančních xxxxxxxx následkem xxxxxx xxxxxxxx, xxxx je xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx jednotka xxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx sazby, x&xxxx;xxxxx xxxxxxx k datu xxxxxxxx x&xxxx;x&xxxx;xxxxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxx xx vystavena. |
||||
|
ifrs-full |
DisclosureOfHyperinflationaryReportingExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx v hyperinflačních ekonomikách [xxxx xxxxx] |
Xxxxxxxxxx: XXX 29 –, zveřejnění: |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx ze xxxxxxxxxxxx a zrušení ztráty xx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ztráty ze xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx znehodnocení [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení; Xxxxxxx xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx a zrušení xxxxxx xx xxxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx ztráty xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx znehodnocení [xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx ztráty xx xxxxxxxxxxxx a zrušení xxxxxx xx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx nebo zrušené xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací vykázané xxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx za penězotvornou xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx xx znehodnocení xxxxxxxx xxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 36 – Zveřejnění |
|
documentation |
Úplné zveřejnění xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 12 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. b) |
|
documentation |
Zveřejnění informací x&xxxx;xxxxxxxx stanovení xxxxxx xxxxxxx zboží nebo xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx za xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx (xx. xxxx xxx xxxxxxx xxxx) xxxxxxx xx reálnou xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nepřímého xxxxxxxxx xxxxxx hodnoty xxxxxxxxx xxxxx nebo xxxxxx, xxxxxxx o úhradách xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxx období xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;47 písm. c) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx zboží xxxx xxxxxx přijatých xxxx xxxxxxxxxxxx xx xxxxxxxxxx nástroje účetní xxxxxxxx x&xxxx;xxxxx o úhradách xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx xxxxxxxx xxxx modifikovány, odkazem xx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx, xxxxxxx opce xxxxxxxxxx xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. a) |
|
documentation |
Zveřejnění informací x&xxxx;xxxxxxxx stanovení xxxxxx xxxxxxx xxxxx nebo xxxxxx přijatých xxxx xxxxxxxxxxxx za xxxxxxx xxxx xxxxxx jednotky xxxxxxx na reálnou xxxxxxx xxxxxxxxxxxx kapitálových xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx xxx se xxxxxxxx xxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx něž xx xxxxxxxx regulace xxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx xxxxxxxx, xx xxx xx vztahuje regulace xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx xxx xx xxxxxxxx regulace xxxxx. Xxxxxxxx xxxxx xx xxxxx pro xxxxxxxxx xxx, které xxx xxxxxxx xxxxxxxxxx xx xxxxx xxxx služby, x&xxxx;xxxxx rámec xxxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxxxx regulátora xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, na něž xx xxxxxxxx xxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx něž xx xxxxxxxx xxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 14 – Xxxxxxxxxx xxxxxxxx, na xxx xx xxxxxxxx xxxxxxxx sazeb |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxx, xx xxx xx xxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutAgriculturalProduceExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 46 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Zveřejnění informací x&xxxx;xxxxxxxxxxx xxxxxxxx. Zemědělský xxxxxxx je sklizený xxxxxxx x&xxxx;xxxxxxxxxxxx aktiv xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o zemědělském xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o zemědělském xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o částkách xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx vykázaných xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx vykázaných v souvislosti xx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;14 – Xxxxxxxxxx xxxxxxxxxx xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx zajišťovacího xxxxxxxxxx xxxxxxxxx xxxxx o úplném xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, které x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, které x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx výkaz 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 xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx účetnictví xxxxxxxxx výkaz x&xxxx;xxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx, které x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx o úplném xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o konsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx strukturovaných xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInformationAboutConsolidatedStructuredEntitiesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o konsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx strukturovaných jednotkách [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx konsolidovaných xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx expozicích xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx expozicích označených xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxx xxxxxxxxxx označených xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx expozicích označených xx oceňované reálnou xxxxxxxx vykázanou do xxxxx nebo xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx označených xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditRiskThatArisesFromContractsWithinScopeOfIFRS17Abstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 131 |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx xxxxxx, které xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrovém riziku, xxxxx vyplývá xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [table] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxx riziku, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
ifrs-full |
DisclosureOfInformationAboutDefinedBenefitPlansAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx na xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx řízení xxxxx xxxxxx jednotky [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 odst. 24J |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xxxxxx úrokových xxxxx xx xxxxxxxx nástroje x&xxxx;xxxxxxxxx řízení xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o zaměstnancích. |
||||
|
ifrs-full |
DisclosureOfInformationAboutEntitysHedgingRelationshipsDirectlyAffectedByUncertaintyArisingFromInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx informací o zajišťovacích xxxxxxxx xxxxxx jednotky, xxxxx jsou přímo xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx referenční úrovně xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxx jsou přímo xxxxxxx xxxxxxxxxx vzniklou x&xxxx;xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx sazeb. |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedDerecognitionOfAssetsForInsuranceAcquisitionCashFlowsAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx odúčtování aktiv x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx z peněžních toků x&xxxx;xxxxxxxx pojistné smlouvy. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx z pořízení pojistné xxxxxxx; Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném odúčtování xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx jedné nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedDerecognitionOfAssetsForInsuranceAcquisitionCashFlowsTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx marže x&xxxx;xxxxxxxx smlouvy do xxxxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutExpectedRecognitionOfContractualServiceMarginInProfitOrLossExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx z pojistné xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 109 |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx vykázání xxxxx z pojistné xxxxxxx xx hospodářského výsledku. [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx výsledku [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedRecognitionOfContractualServiceMarginInProfitOrLossTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx výsledku [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx vykázání xxxxx z pojistné xxxxxxx xx xxxxxxxxxxxxx výsledku. |
||||
|
ifrs-full |
DisclosureOfInformationAboutInterestsInStructuredEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxx a kvantitativních xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách, zejména xxxxxx xxxxxx, xxxxx, xxxxxxxxx a činností strukturované xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxx vedení [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o vrcholovém xxxxxx. [Xxxxx: Klíčoví xxxxxxx vedení xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxXxxXxxxxxXxxxXxxxxXxXxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx nebo xxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxx mohou xxxxxxxx reálnou xxxxxxx xxxx xxxxxx podílů x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx: IFRS 12 xxxx. B26 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, které xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxx riziko xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. Tyto informace xxxxx xxxxxxxxx xxxxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxx x&xxxx;xxxxx xxxxxxxxx o distribuci časového xxxxxxx xxxxxx xxxxxxx, xxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx ceny [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, vstupech x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx ceny xx xxxxxxxxx xx zákazníky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForAssessingWhetherEstimateOfVariableConsiderationIsConstrainedExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech xxxxxxxxx xxx xxxxxxxxx toho, xxx xx odhad xxxxxxxxxx xxxxxxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 15 xxxx.&xxxx;126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx toho, xxx xx xxxxx xxxxxxxxxx protihodnoty xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech použitých xxx xxxxxx xxxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 odst. 126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech xxxxxxxxx xxx xxxxxx transakční xxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx použitých xxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx, refundací x&xxxx;xxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 odst. 126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech použitých xxx oceňování xxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx a jiných xxxxxxxxx xxxxxxx ve xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16XxXxXxXxxXxxxxxxXxXxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxx, xx které nájemce xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx odstavce 46A xxxxxxxxx XXXX 16, pokud xx xxxxxxxxxxx xx xxxxxxx úlevy xx xxxxxxxx, xxxxx jsou xxxxxx důsledkem pandemie XXXXX-19 [xxxx block] |
Zveřejnění: XXXX&xxxx;16 odst. 60A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxx, xx které nájemce xxxxxxxx xxxxxxxxx zjednodušení xxxxx xxxxxxxx&xxxx;46X xxxxxxxxx XXXX 16, xxxxx xxxxxxxxxx xxxxxxxxx zjednodušení xx xxxxxxx xxxxx xx nájemném, xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx XXXXX-19 x&xxxx;xxxxxxx xxxxxxxx xxxx.&xxxx;46X standardu XXXX 16. |
||||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForAssociatesAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu pro xxxxxxxxxx podniky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx přístupu xxx xxxxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForJointVenturesAbstract |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxx podniky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o překrývacím xxxxxxxx xxx společné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxx přístupu xxx xxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxx podniky [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutTemporaryExemptionFromIFRS9ForAssociatesAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx výjimce z IFRS 9 pro přidružené xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o poskytnutí xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx podniky [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutTemporaryExemptionFromIFRS9ForAssociatesTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx Xxxxxxxxx x&xxxx;xxxxxxx výjimce x&xxxx;XXXX 9 pro přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx podniky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx výjimce x&xxxx;XXXX 9 xxx společné xxxxxxx [text block] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o poskytnutí informací x&xxxx;xxxxxxx výjimce x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx výjimce z IFRS 9 xxx společné xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací 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 pro xxxxxxxxxx Xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách xxxxxxxxxxxxx xxxxxxxx a způsobu, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutTermsAndConditionsOfHedgingInstrumentsAndHowTheyAffectFutureCashFlowsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách xxxxxxxxxxxxx xxxxxxxx a způsobu, xxxxx xxxxxxx budoucí xxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxx xxxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInformationAboutTermsAndConditionsOfHedgingInstrumentsAndHowTheyAffectFutureCashFlowsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx zajišťovacích xxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxx budoucí xxxxxxx xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx toky [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 23A |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx podmínek xxxxxxxxxxxxx nástrojů a způsobu, xxxxx xxxxxxx xxxxxxx xxxxxxx toky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutUnconsolidatedStructuredEntitiesControlledByInvestmentEntityAbstract |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách xxxxxxxxxx xxxxxxxxxx jednotkou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx strukturovaných xxxxxxxxxx xxxxxxxxxx investiční xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 odst. 19F |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách xxxxxxxxxx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [text block]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx strukturovaných xxxxxxxxxx xxxxxxxxxx investiční xxxxxxxxx [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 nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx investiční xxxxxxxxx [table] |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx ovládaných investiční xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o nekonsolidovaných xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutUnconsolidatedSubsidiariesTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx podnicích [xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxxxxx podniků. |
||||
|
ifrs-full |
DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitAbstract |
label |
Zveřejnění xxxxxxxxx o vykázané xxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx xx jednotlivá xxxxxx nebo za xxxxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx zrušené xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxx aktiva nebo xx penězotvornou xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx zrušené ztrátě xx xxxxxxxxxxxx za xxxxxxxxxx aktiva, včetně xxxxxxxxx, xxxx xx xxxxxxxxxxxxx jednotku. [Odkaz: Xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx xxxxxx xx znehodnocení; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxx xxxxxx nebo xx xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx nebo xxxxxxx xxxxxx xx znehodnocení xx xxxxxxxxxx xxxxxx xxxx za penězotvornou xxxxxxxx [table] |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx jednotky, za xxxxx xxxx xxxxxx xxxx xxxxxxx ztráta xx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací xx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx jednotky. [Odkaz: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
table |
label |
Zveřejnění xxxxxxxxx xx xxxxxxxxxxxx jednotky [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx penězotvorných xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx sesouhlasení xxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx umožňujících xxxxxxxxxxxx xxxx xxxxx xxxxxxxx pro ocenění xxxxxxx xxxxxxxx s řádkovými xxxxxxxxx ve výkazu x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx umožňujících xxxxxxxxxxxx xxxx xxxxxxxx pro xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx umožňujících sesouhlasení xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxx pro xxxxxxx xxxxxxx hodnotou s řádkovými xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici. |
||||
|
ifrs-full |
DisclosureOfInformationSufficientToPermitReconciliationOfClassesDeterminedForFairValueMeasurementToLineItemsInStatementOfFinancialPositionLiabilitiesExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx umožňujících sesouhlasení xxxx určených pro xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx položkami xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 94 |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx sesouhlasení tříd xxxxxxx xxxxxxxx pro xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx položkami xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx účetní xxxxxxx xxxxxx vyhodnotit xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, které xxxxxxxxxx xxxxxx xxxxxxx umožní xxxxxxxxxx xxxxx závazků x&xxxx;xxxxxxxxxxx, x&xxxx;xx xxx xxxxx vzniklé x&xxxx;xxxxxxxxx xxxx, xxx xxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx prvního xxxxxxx xxxxxxxxx nebo xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx prvního xxxxxxx xxxxxxxxx nebo xxxxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx prvního přijetí xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxx xxxxxxx standardů xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx veličin x&xxxx;xxxxxxx použitým k ocenění xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx veličin k metodám xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 písm. a) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx k metodám xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx použitým x&xxxx;xxxxxxx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx o vstupních xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx spadajících xx xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx nástrojů x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xx výpočtu xxxxxxxxx xxxxxxxxx xxxxx xx akcii |
Zveřejnění: IAS 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx (včetně xxxxxxxxx emitovatelných akcií), xxxxx xx mohly x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxx xx xxxxx, ale xxxxxx zahrnuty xx xxxxxxx ukazatele zředěného xxxxx na xxxxx, xxxxxxx xxxx ve xxxxxxxxxxx xxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 – Zveřejnění, xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx pojistných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx výnosů z pojistného [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx pojistného rizika [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx na výstavce. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o nehmotných xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx aktiv a goodwillu [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx a goodwill] |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 38 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx aktiv. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx významných pro xxxxxx jednotku [abstract] |
||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx účetní xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nehmotných xxxxx, xxxxx xxxx xxx účetní xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx pro xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx významných xxx xxxxxx jednotku [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityTable |
table |
label |
Zveřejnění xxxxxxxxxx aktiv xxxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 písm. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx nehmotných xxxxx, xxxxx xxxx xxx xxxxxx jednotku xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx o nehmotných xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [text block] |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxx použitelnosti. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx 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 block |
label |
Zveřejnění xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx úrokových xxxxxxx. [Xxxxx: Xxxxxxx náklady] |
||||
|
ifrs-full |
DisclosureOfInterestIncomeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx úrokových výnosů (xxxxxxx) [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx výnosů x&xxxx;xxxxxxx. [Xxxxx: Úrokové xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx úrokových xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx výnosy] |
||||
|
ifrs-full |
DisclosureOfInterestInFundsExplanatory |
text block |
label |
Zveřejnění xxxxxx xx fondech [xxxx xxxxx] |
Xxxxxxxxxx: XXXXX 5 – Řešení |
|
documentation |
Úplné xxxxxxxxxx xxxxxx účetní xxxxxxxx na fondech xxxxxxxxxxx xx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx x&xxxx;xxxxxxxxxxxx podnicích [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;2 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx v přidružených xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInterestsInJointArrangementsExplanatory |
text block |
label |
Zveřejnění xxxxxx ve xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 2 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podílů xx xxxxxxxxxx xxxxxxxxxx. Xxxxxxxx xxxxxxxx je xxxxxxxx, xxxxx spoluovládají xxx xxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx jednotkách [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;1 |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění podílů x&xxxx;xxxxxx účetních jednotkách. |
||||
|
ifrs-full |
DisclosureOfInterestsInSubsidiariesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx v dceřiných xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 2 písm. b) xxx i) |
|
documentation |
Zveřejnění xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;2 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx v strukturovaných jednotkách, xxxxx xxxxxx xxxxxxxx xxxxxxxx (xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [member]] |
||||
|
ifrs-full |
DisclosureOfInterimFinancialReportingExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx mezitímního účetního xxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 34 – Xxxxx mezitímního xxxxxxxx xxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxx xxxxxxxx výkaznictví. |
||||
|
ifrs-full |
DisclosureOfInternalCreditExposuresAbstract |
label |
Zveřejnění xxxxxxxxx xxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInternalCreditExposuresExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx interních úvěrových xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx stupně [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx interních úvěrových xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx interních xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxx: 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 xxxx.&xxxx;XX25 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se interních xxxxxxxxx stupňů. |
||||
|
ifrs-full |
DisclosureOfInventoriesExplanatory |
text block |
label |
Zveřejnění xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx zásob. |
||||
|
ifrs-full |
DisclosureOfInvestmentContractsLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx smluv. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;12 – Xxxxxx xxxxxxxxxx jednotky |
|
documentation |
Zveřejnění 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 xxxxxxxxxxx (xxxxxxxxxx); x)&xxxx;xx xxxxx xxxxxxxxxxx (xxxxxxxxxx) xxxxxx, xx xxxxx xxxxxxxxx xxxxx xx investovat xxxxxxxxxx xxxxxxxx xx účelem xxxxxxxxx výnosů x&xxxx;xxxxxxxxxxxx xxxxxxxxxx, výnosů x&xxxx;xxxxxxxx xxxx obojího; x&xxxx;x)&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxx investic xx xxxxxxx xxxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx majetku [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx investičního xxxxxxxxxx majetku [xxxx xxxxx] |
Xxxxxxxxxx: XXX 40 – Xxxxxxxxxx |
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Xxxxx zveřejnění xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxxx majetku [xxxx xxxxx] |
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Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
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ifrs-full |
DisclosureOfInvestmentPropertyTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o investičním xxxxxxxxx xxxxxxx [table] |
Zveřejnění: XXX&xxxx;40 odst. 32A |
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documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxx o investičním xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
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Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou] |
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ifrs-full |
DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx investic x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. e) |
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documentation |
Zveřejnění xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Investice x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
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Xxxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx společných xxxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. X4 xxxx. x) |
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Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění společných xxxxxxxx [xxxx xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx společných xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx společných xxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx podniků [text xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx. X4 písm. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx společných podniků. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx společných xxxxxxx [line xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx společných podniků [xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. b), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
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documentation |
Zveřejnění xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Platby xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 16 – Vykázání, zveřejnění: XXXX 16 – Xxxxxxxxxx |
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xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx oceněných xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením od xxxxx xxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx oceněných xxxxxxx hodnotou x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx strany [xxxx block] |
Zveřejnění: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx závazků xxxxxxxxx xxxxxxx xxxxxxxx a emitovaných x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. [Xxxxx: Závazky oceněné xxxxxxx xxxxxxxx a emitované x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx strany [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx reálnou hodnotou x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx xx xxxxx xxxxxx [xxxx xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx osách xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx oceněných xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým posílením xx třetí xxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rizika xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
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documentation |
Zveřejnění xxxxxx likvidity. [Odkaz: Xxxxxx xxxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 písm. d) |
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documentation |
Zveřejnění xxxxxxxxx o riziku xxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxxxx [member]; Xxxx xxxxxxxxxx smluv [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx úvěrů x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a záloh poskytovaných xxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
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documentation |
Zveřejnění xxxxx a záloh poskytovaných xxxxxxxxxx. [Odkaz: Úvěry x&xxxx;xxxxxx poskytované zákazníkům] |
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|
ifrs-full |
DisclosureOfMajorCustomersAbstract |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx hlavních xxxxxxxxxx [xxxx xxxxx] |
|
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné nebo xxxx osách tabulky. |
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|
ifrs-full |
DisclosureOfMajorCustomersTable |
table |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;8 odst. 34 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx hlavních xxxxxxxxxx xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx rizika. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx pojistných xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o tržním xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]; Typy xxxxxxxxxx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti derivátových xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx tabulky. |
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|
ifrs-full |
DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesTable |
table |
label |
Zveřejnění xxxxxxx xxxxxxxxxx derivátových finančních xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx derivátových xxxxxxxxxx závazků. |
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|
ifrs-full |
DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskAbstract |
label |
Zveřejnění analýzy xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxx účely xxxxxx rizika xxxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx finančních xxxxx xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. X11X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxx likvidity [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxx účely xxxxxx rizika xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxx xxxxx řízení xxxxxx xxxxxxxxx [table] |
Zveřejnění: IFRS 7 odst. B11E |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx finančních aktiv xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx u rizika xxxxxxxxx, xxxxx vyplývá xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, které xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, které vyplývá xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
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|
ifrs-full |
DisclosureOfMaturityAnalysisForLiquidityRiskThatArisesFromContractsWithinScopeOfIFRS17LineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx u rizika xxxxxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
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xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [table] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx splatnosti x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx finančních xxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx nederivátových xxxxxxxxxx xxxxxxx [line xxxxx] |
|
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se analýzy xxxxxxxxxx xxxxxxxxxxxxxx finančních xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx z leasingových plateb xxxxxxxxxx leasingu [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy splatnosti xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 16 odst. 94 |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxxxx xxxxxx finančního xxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx v podstatě xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx leasingu [line xxxxx] |
|
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xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo více xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx pohledávek z leasingových xxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxx xxxxxxxxxx xxxxxxxxxx z leasingových xxxxxx finančního xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx operativního xxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx leasingu [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingových xxxxxx operativního xxxxxxxx. Xxxxxxxxxx xxxxxxx je xxxxxxx, xxxxx nepřevádí x&xxxx;xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx leasingu [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx pro xxxxxx xxxxx odúčtovaných xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx peněžních xxxxxx, které budou xxxx xxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx finančních aktiv, xxxx jiných částek xxxxxxxxx xxxxxxxxxxxxx s ohledem xx xxxxxxxxx aktiva, xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx angažovanosti xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx finančních xxxxx; Xxxx částky xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx částek xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx převedená xxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxx zpětný xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx s ohledem xx xxxxxxxxx xxxxxx [xxxx items] |
|
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx osách xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx pro xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxx [table] |
Zveřejnění: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx xxx xxxxxx xxxxx odúčtovaných xxxxxxxxxx xxxxx nebo xxxxxx splatných přejímajícímu x&xxxx;xxxxxxx xx převedená xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx z finančních xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
text block |
label |
Zveřejnění xxxxxx a míry xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů [xxxx block] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx posoudit xxxxxx x&xxxx;xxxx xxxxx vyplývajících x&xxxx;xxxxxxxxxx nástrojů, xxxx xx xxxxxx jednotka xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx povahy a míry xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxx xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX 7 odst. 33, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx xxxxxx x&xxxx;xxxx xxxxx vyplývajících 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 konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxx zhodnocení xxxxxx x&xxxx;xxxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125 |
|
documentation |
Zveřejnění povahy x&xxxx;xxxx xxxxx, která xxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksThatAriseFromContractsWithinScopeOfIFRS17LineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksThatAriseFromContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění xxxxxx x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx o povaze x&xxxx;xxxx rizik, která xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxXxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxxx výplaty xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, které xx xxxx výsledkem xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx například x&xxxx;xxxxxxxxxxxx, xxx xx sazba xxxxxxxxx xxxx xx xxxxx vyšší xxxx xxxxx, xxxxxxxx část xxxx xxxx xxxxx xxxx xxxx nerozdělený xxxx xx vyplacen xxxx xxxxxxxxx xxxxxxxxxx xxxxxx jednotky, nebo xxx xxxxx xxx xxxx ze zisku xxxxxxxxxxx nebo xxxx xxxxxxx, xxxxxxxx xxxx xxxx celý xxxxx xxxx xxxx xxxxxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxx akcionářům xxxxxx jednotky. [Odkaz: Xxxxxxxxxxx zisky] |
||||
|
ifrs-full |
DisclosureOfNetAssetValueAttributableToUnitholdersExplanatory |
text block |
label |
Zveřejnění xxxxx hodnoty aktiv xxxxxxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxx xxxxx náležejících podílníkům. |
||||
|
ifrs-full |
DisclosureOfNetDefinedBenefitLiabilityAssetAbstract |
label |
Zveřejnění xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 odst. 140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [table] |
Zveřejnění: IAS 19 odst. 140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx čistého a hrubého xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx u částek xxxxxxxxxxxxx z pojistných xxxxx [xxxx block] |
Obvyklá xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx pojistných smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění čistého x&xxxx;xxxxxxx podílu a podílu xxxxxxxxxxx x&xxxx;xxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se čisté x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx u částek xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. |
||||
|
ifrs-full |
DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
label |
Zveřejnění událostí xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx závěrky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx událostí xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx úpravu xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx událostí xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx po skončení xxxxxxxx xxxxxx nevyžadující xxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx skončení xxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
table |
label |
Zveřejnění xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [table] |
Zveřejnění: XXX&xxxx;10 odst. 21 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx událostí xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxxxxx podílů. [Xxxxx: Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 5 – Prezentace x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx aktiv xxxxxxxx k prodeji x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dlouhodobých xxxxx xxxx xxxxxxxxxxxx xxxxxx klasifikovaných xxxx xxxxxx k prodeji [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx aktiv xxxx vyřazovaných skupin xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx vyřazované xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx vysvětlujících xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx vysvětlujících xxxxxxxxx x&xxxx;xxxxx úplné sady xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx nástrojů (xx. xxxxxx xxx xxxxxxx opce). |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxxx cen xxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. b) |
|
documentation |
Zveřejnění počtu x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxx akciových xxxx. [Xxxxx: Vážený průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxx xxxxxxx sjednaných xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx počtu x&xxxx;xxxxxxxx průměru xxxxxxxxxxx xxxxxxx sjednaných xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxx xxxxxxx sjednaných xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable |
table |
label |
Zveřejnění xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx týkajících xx xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxx smluvně xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx cílů, xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx, pravidel a metod xxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 134 |
|
documentation |
Zveřejnění xxxxxxxxx, xxxxx uživatelům xxxxxx xxxxxxx umožní xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx kapitálu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx [table] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx kapitálu. |
||||
|
ifrs-full |
DisclosureOfOffsettingOfFinancialAssetsAbstract |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 – Započtení xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx započtení finančních xxxxx a finančních závazků. [Xxxxx: Finanční xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfOffsettingOfFinancialAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx finančních aktiv [xxxx block] |
Zveřejnění: 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 xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx finančních xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx aktiv. |
||||
|
ifrs-full |
DisclosureOfOffsettingOfFinancialLiabilitiesAbstract |
label |
Zveřejnění xxxxxxxxx finančních xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx započtení xxxxxxxxxx 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 nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx započtení xxxxxxxxxx závazků [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se započtení xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx provozních xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 8 odst. 23 |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx provozních xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx aktiv [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění ostatních xxxxx. [Xxxxx: Ostatní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních xxxxxxxxxxxx xxxxx. [Odkaz: Ostatní xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfOtherCurrentLiabilitiesExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx závazků [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx závazků. [Odkaz: Xxxxxxx krátkodobé závazky] |
||||
|
ifrs-full |
DisclosureOfOtherLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních xxxxxxxxxxxx xxxxx. [Xxxxx: Ostatní xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx dlouhodobých xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx závazků. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx provozní xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx výnosů (xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx výnosů xxxx nákladů. [Odkaz: Xxxxxxx xxxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx výnosů [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx rezerv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx jiných xxxxxx, xxxxxxxxxxx aktiv x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 37 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění jiných xxxxxx, podmíněných xxxxx x&xxxx;xxxxxxxxxxx závazků. |
||||
|
ifrs-full |
DisclosureOfOtherProvisionsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Zveřejnění xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících se xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx závazků x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx se xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx x&xxxx;xxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx 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 xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx a ostatních xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx; Platby xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfProductsAndServicesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx a služeb xxxxxx jednotky. [Odkaz: Xxxxxxx a služby [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx výrobků x&xxxx;xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfProductsAndServicesTable |
table |
label |
Zveřejnění xxxxxxx x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx xxxxxxx a služeb xxxxxx jednotky. |
||||
|
ifrs-full |
DisclosureOfProfitLossFromOperatingActivitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx (xxxxxx) z provozních xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx) z provozních xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx a zařízeních [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxx block] |
Zveřejnění: XXX 16 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx, xxxxx a zařízení. |
||||
|
ifrs-full |
DisclosureOfPropertyPlantAndEquipmentLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o pozemcích, xxxxxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfPropertyPlantAndEquipmentTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxx block] |
Příklad: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx matice xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx položek [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným 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 zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxx položek. |
||||
|
ifrs-full |
DisclosureOfProvisionsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, které xxxx ještě xxxxxx xx xxxxxxxxxxxx referenční xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, které xxxx xxxxx přejít na xxxxxxxxxxxx referenční xxxxx [xxxx block] |
Zveřejnění: IFRS 7 odst. 24J xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx kvantitativních informací x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxx přejít xx alternativní xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojích, xxxxx xxxx xxxxx xxxxxx xx xxxxxxxxxxxx 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 na xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfQuantitativeInformationAboutFinancialInstrumentsThatHaveYetToTransitionToAlternativeBenchmarkRateTable |
table |
label |
Zveřejnění xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx musí ještě xxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxx [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxxxxxxxx informací xxxxxxxxxx se finančních xxxxxxxx, xxxxx xxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxxxx xx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx x&xxxx;xxxxxxxx z práva x&xxxx;xxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx o aktivech z práva x&xxxx;xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních informací x&xxxx;xxxxxxxx x&xxxx;xxxxx k užívání [xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx cen xxxxxxxx xxxxxxxxx opcí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rozpětí xxxxxxxxxxxx xxx žijících xxxxxxxxx xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx realizačních xxx xxxxxxxx xxxxxxxxx opcí [xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se rozpětí xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx opcí. |
||||
|
ifrs-full |
DisclosureOfRankingAndAmountsOfPotentialLossesInStructuredEntitiesBorneByPartiesWhoseInterestsRankLowerThanEntitysInterestsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxxx v strukturovaných xxxxxxxxxx, xxxxx jdou xx xxxx xxxxxxx, jejichž xxxxx je menší xxx podíl účetní xxxxxxxx [text block] |
Příklad: XXXX 12 odst. X26 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx a výše xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxx jdou xx xxxx xxxxxxx, xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách xx menší xxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx finančních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o reklasifikaci xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReclassificationOfFinancialAssetsTable |
table |
label |
Zveřejnění xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx reklasifikace finančních xxxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxxx xxxx změn xx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx ve xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX9XxXxxxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx a vykázanými xxxxxx x&xxxx;xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx ceně xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 9 na xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 11 xxxx. X12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx a závazky xxx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxx v souladu se xxxxxxxxxx IFRS 9 na xxxxxxxx x&xxxx;xxxxxxxx a závazcích. |
||||
|
ifrs-full |
DisclosureOfReconciliationBetweenInvestmentDerecognisedAndAssetsAndLiabilitiesRecognisedTransitionFromEquityMethodToAccountingForAssetsAndLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx a vykázanými xxxxxx x&xxxx;xxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxx metody xx xxxxxxxx o aktivech x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 11 xxxx. X10 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx mezi odúčtovanou xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxx přechodu x&xxxx;xxxxxxxxxxxx xxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn xxxxx z peněžních toků x&xxxx;xxxxxxxx xxxxxxxx smlouvy [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxx xxxxx z peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, xxxxx xxxx xxxxxx uznaná jako xxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx pojistných xxxxx (xxxx xxxxxxx toky x&xxxx;xxxxxxxx pojistných xxxxx, x&xxxx;xxxx xxx xxxxx xxxxxxx xx použití xxxxxx standardu IFRS) xxxx uznáním xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInBiologicalAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx v biologických xxxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxx v biologických aktivech. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillAbstract |
label |
Zveřejnění xxxxxxxxxxxx změn x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v goodwillu [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v goodwillu. [Xxxxx: Goodwill] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v goodwillu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx jednotlivých prvků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx smlouvách xxxxx xxxxxxxxxxxx prvků [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 101 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx jednotlivých xxxxx, xx.&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx toků, xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx rizika x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx smlouvách podle xxxxxxxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsTable |
table |
label |
Zveřejnění sesouhlasení xxxx x&xxxx;xxxxxxxxxx smlouvách xxxxx xxxxxxxxxxxx prvků [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx o sesouhlasení změn x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxxx prvků. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByRemainingCoverageAndIncurredClaimsAbstract |
label |
Zveřejnění sesouhlasení xxxx v pojistných 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, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení změn x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx krytí x&xxxx;xxxxxxx xx xxxxxxxx plnění. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v pojistných smlouvách xxxxx zbývajícího xxxxx x&xxxx;xxxxxxx xx pojistná xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx smlouvách podle xxxxxxxxxxx krytí a nákladů xx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx xxxxxxxx a goodwillu [abstract] |
||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 118 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx v nehmotných xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn v nehmotných xxxxxxxx a goodwillu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx v nehmotných aktivech x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 118 |
|
documentation |
Tabulka pro xxxxxxxxxx informací týkajících xx sesouhlasení změn x&xxxx;xxxxxxxxxx xxxxxxxx a goodwillu. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsAbstract |
label |
Zveřejnění xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx a vysvětlení xxxx xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx a vysvětlení xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 odst. 35I |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx změn xxxxx xxxxxx xxxxxxx finančních xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxx xxxxxxxx&xxxx;4.1.2 xxxxxxxxx IFRS 9, pohledávek xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxxxxxxxxx znehodnocení xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxx&xxxx;4.1.2X xxxxxxxxx XXXX&xxxx;9 x&xxxx;xxxxxxx xx xxxxxxxxx úvěrové ztráty x&xxxx;xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx účetní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx opravné položky x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn xxxxxxx položky a vysvětlení xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxx opravné xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx účetní hodnoty xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx předmětem xxxxxxxxx, vymahatelných xxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxxxx dohod, s jednotlivými xxxxxxxxx položkami ve xxxxxx x&xxxx;xxxxxxxx pozici [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx čistých částek xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx u finančních xxxxx, která xxxx xxxxxxxxx xxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx pozici. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx závazků, xxxxx jsou xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxxxx xxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. X46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx částek xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx u finančních xxxxxxx, které xxxx xxxxxxxxx nebo jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu nebo xxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesAbstract |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxxxxx x&xxxx;xxxxxxxxxxx [text xxxxx] |
Xxxxxxx: XXX&xxxx;7 odst. 44D |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx z financování] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx závazků z financování [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy zařazené xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx [xxxxx] |
Xxxxxxx: XXX&xxxx;7 odst. 44D |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx podniku [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení úhrnných xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx x&xxxx;xxxxxx hodnotou xxxxxx vykazující xxxxxxxx x&xxxx;xxxxxxxxxxx podniku. [Xxxxx: Xxxxxx hodnota [xxxxxx]; Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx informací xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx s účetní hodnotou xxxxxx ve xxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX 12 odst. X14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx ekvivalenční metodou x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx jednotky ve xxxxxxxxx podniku. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfRedemptionProhibitionTransferBetweenFinancialLiabilitiesAndEquityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxx block] |
Zveřejnění: XXXXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx změny xxxxxx xxxxxxxx odkupu, xxxxx vede x&xxxx;xxxxxxx xxxx finančními závazky 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 xxxxxxxxxx xxxxx a závazků [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxx xxxx xxxxxx při xxxxxxxx xx standardy XXXX. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxx xxxxxxxx finančních xxxxx x&xxxx;xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx nově xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx určených xxxxxxxxxx xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx finančních xxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfRedesignationOfFinancialAssetsAtDateOfInitialApplicationOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32 |
|
documentation |
Zveřejnění xxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx určení xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X32 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx, zveřejnění: XXXX&xxxx;14 – Xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx na xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfReimbursementRightsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx xxxxxxx [xxxx block] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xx náhradu související xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění práv xx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReimbursementRightsTable |
table |
label |
Zveřejnění xxxx xx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx práv xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx zajištění. |
||||
|
ifrs-full |
DisclosureOfRelatedPartyExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx spřízněné xxxxxx [xxxx block] |
Zveřejnění: IAS 24 –, xxxxxxxxxx: |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx odkupu [text xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx a reverzních xxxxx x&xxxx;xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx na xxxxxx x&xxxx;xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xx výzkum x&xxxx;xxxxx. [Xxxxx: Xxxxxxx xx výzkum x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rezervních fondů x&xxxx;xxxxx vlastního xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu. [Xxxxx: Ostatní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx rezervních fondů x&xxxx;xxxxx vlastního kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu [xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx omezených xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů. [Xxxxx: Xxxxxxx xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx výnosů. |
||||
|
ifrs-full |
DisclosureOfRevenueFromContractsWithCustomersExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx smluv xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 – Xxxxxxxx, zveřejnění: XXXX 15 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxxxx ze xxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx řízení rizik xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx řízení rizik xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 22A |
|
documentation |
Zveřejnění xxxxxxxxx řízení xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xx zajišťovacím xxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx řízení rizik xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
|
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx strategie xxxxxx xxxxx v souvislosti se xxxxxxxxxxxx xxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 8 odst. 34 |
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Zveřejnění xxxxxxxx xxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx pro xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 145 |
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documentation |
Zveřejnění xxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklady xxxxx ke xxxxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
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Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, xxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx ocenění xxxxxxx xxxxxxxx vůči změnám xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. h) |
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Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxx aktiv xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných vstupních xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
xxxx items |
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Zveřejnění analýzy xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, xxxxxx [xxxx items] |
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Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
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Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxxx citlivosti xxxxxxx xxxxx reálnou xxxxxxxx xxxx změnám nepozorovatelných xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [abstract] |
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ifrs-full |
DisclosureOfSensitivityAnalysisOfFairValueMeasurementToChangesInUnobservableInputsEntitysOwnEquityInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů účetní xxxxxxxx xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx ocenění xxxxxxx hodnotou vůči xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxx items] |
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documentation |
Řádkové položky xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. h) |
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Tabulka xxx zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxxx [xxxx block] |
Zveřejnění: XXXX 13 odst. 93 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx závazků xxxxxxx xxxxxxxx vůči změnám xxxxxxxxxxxxxxxxx vstupních xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, závazky [xxxx xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx tabulky. |
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|
ifrs-full |
DisclosureOfSensitivityAnalysisOfFairValueMeasurementToChangesInUnobservableInputsLiabilitiesTable |
table |
label |
Zveřejnění xxxxxxx xxxxxxxxxx ocenění xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. h) |
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Tabulka xxx xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxxxxx ocenění závazků xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx jiné xxx xxxxx&xxxx;xxxx.&xxxx;128 xxxx. x) xxxxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;129 |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx jiné než xxxxx&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) standardu XXXX 17. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx na xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx na xxxxx x&xxxx;xxxxxxxxxx rizika, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xx změny x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17 [line xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xx xxxxx v proměnných xxxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
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Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxxxxx na změny x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx ze smluv xxxxxxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) bod i) |
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Zveřejnění citlivosti xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx o poskytování xxxxxxxxxxxxx služeb [xxxx xxxxx] |
Xxxxxxxxxx: XXX 29 – Řešení |
|
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Úplné zveřejnění xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
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|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 odst. 6 |
|
documentation |
Tabulka pro xxxxxxxxxx informací týkajících xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. |
||||
|
ifrs-full |
DisclosureOfSharebasedPaymentArrangementsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;44 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx podílů xx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;79 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx kapitálu, xxxxxxxxxx fondů a ostatních xxxxxx xx vlastním xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 odst. 77 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxxx, a veškerých xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxx xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx jednotky xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. a) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx, xxxx jsou zajišťovací xxxxxx xxxxxx jednotky xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx přidružených xxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b), zveřejnění: XXXX 12 xxxx. X4 písm. d) |
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documentation |
Zveřejnění xxxxxxxxxxxx podniků. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
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ifrs-full |
DisclosureOfSignificantInvestmentsInAssociatesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx přidružených xxxxxxx [xxxx items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách tabulky. |
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|
ifrs-full |
DisclosureOfSignificantInvestmentsInAssociatesTable |
table |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b), xxxxxxxxxx: XXXX 12 odst. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se přidružených xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dceřiných xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b), xxxxxxxxxx: XXXX 12 xxxx. X4 písm. a) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
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|
ifrs-full |
DisclosureOfSignificantInvestmentsInSubsidiariesTable |
table |
label |
Zveřejnění xxxxxxxxx xxxxxxx [table] |
Zveřejnění: IAS 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), zveřejnění: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx v souvislosti x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx jednotkách [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podstatných úsudků x&xxxx;xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx účetních xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podstatných xxxxxx x&xxxx;xxxx xxxxxx xxx xxxxxxxxxxx IFRS 17 [text block] |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxxx při xxxxxxxxxxx XXXX 17. Xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx vstupní xxxxxxxx, xxxxxxxxxxx a techniky xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx při xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx aktiv xxxxxxx xxxxxxxx [text block] |
Zveřejnění: XXXX 13 odst. 93 xxxx. d) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx xxxxxxx, pro xxxxx nejsou k dispozici xxxxx údaje x&xxxx;xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o předpokladech, které xx xxxxxxxxx trhu xxxxxxx xxx xxxxxxxxx xxxxx reálnou hodnotou. |
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ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx významných nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx aktiv xxxxxxx xxxxxxxx [line xxxxx] |
|
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. d) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx významných xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx hodnotou. |
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|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfEquityAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx použitých xxx xxxxxxx vlastního kapitálu xxxxxxx hodnotou [abstract] |
||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfEquityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxx xxxxx xxxxxx k dispozici xxxxx xxxxx a které byly xxxxxxx za xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, které xx xxxxxxxxx xxxx použili xxx oceňování xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxxxxxx kapitálu xxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění xxxxxxxxx xxxxxxxx reálnou xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx významných xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx při ocenění xxxxxxxxx xxxxxxxx reálnou xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx závazků xxxxxxx hodnotou [abstract] |
||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin použitých xxx ocenění xxxxxxx xxxxxxx hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx xxxxxxx, xxx které xxxxxx x&xxxx;xxxxxxxxx xxxxx údaje x&xxxx;xxxxx byly získány xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, xxxxx xx účastníci xxxx použili při xxxxxxxxx xxxxxxx reálnou xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxx hodnotou [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfLiabilitiesTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých při xxxxxxx xxxxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx pravidel, xxxxx xxxxxx xxxxxxxx používá. |
||||
|
ifrs-full |
DisclosureOfTaxReceivablesAndPayablesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx daňových xxxxxxxxxx x&xxxx;xxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxx pohledávek x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx rozdílu, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx odpočtů [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx přechodného rozdílu, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx daňových odpočtů [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx, nevyužitých xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxxx xxxxxxx, nevyužitých daňových xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx přechodného xxxxxxx, xxxxxxxxxxx xxxxxxxx ztrát x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx xxxxxxx, nevyužitých xxxxxxxx xxxxx a nevyužitých xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx o úhradách xxxxxxxx xx akcie [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx podmínek xxxxx o úhradách vázaných xx xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [member]] |
||||
|
ifrs-full |
DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podmínek xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx obchodních a jiných xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxxxx a jiných xxxxxxx. [Xxxxx: Xxxxxxxx a jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx pohledávek [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx obchodních x&xxxx;xxxxxx xxxxxxxxxx. [Xxxxx: Obchodní x&xxxx;xxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) z obchodování] |
||||
|
ifrs-full |
DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsAbstract |
label |
Zveřejnění xxxxxxxxxx ceny alokované xx xxxxxxxxx závazky x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx závazky x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 120 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx transakční xxxx alokované xx xxxxxxxxx xxxxxxx k plnění xx xxxxxxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx na xxxxxxxxx xxxxxxx k plnění [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsTable |
table |
label |
Zveřejnění xxxxxxxxxx ceny xxxxxxxxx xx zbývající xxxxxxx x&xxxx;xxxxxx [table] |
Zveřejnění: IFRS 15 xxxx.&xxxx;120 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx ceny alokované xx zbývající xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx stranami [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx transakcí xxxx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx mezi xxxxxx xxxxxxxxx a jejími xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfTransactionsBetweenRelatedPartiesTable |
table |
label |
Zveřejnění xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx transakcí 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 block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx odděleně xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationLineItems |
line items |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx transakcí xxxxxxxxxx xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx kombinaci [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx převodů finančních xxxxx [xxxx 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 praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx vlastních xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx pojistných xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx typů xxxxxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx typů pojistných xxxxx [table] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací xxxxxxxxxx xx typů xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx strukturovaných xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. B4 xxxx. e) |
|
documentation |
Zveřejnění nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené do xxxxxxx. Tyto pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfUnconsolidatedStructuredEntitiesTable |
table |
label |
Zveřejnění nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx účetního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx účetního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx změny xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výnosové křivky xxxxxxx x&xxxx;xxxxxxxxxxxx peněžních xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx položek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx křivky xxxxxxx k diskontování xxxxxxxxx xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx xxxxxx na základě xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xx xxxxxxx odstavce 36 xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx k diskontování xxxxxxxxx xxxx, xxxxx xx xxxxxx na základě xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx výnosové xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx toků, které xx xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx o výnosové křivce xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, které se xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o překrývacím přístupu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxXxxxxXxxxxxxxxxxxXxxxXxxxXxXxxxxXxxxxxxxxxXxXxxxxXxxxXxxxxxxXxXxxxXxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxx, xx se xxxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxxx, xxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 24 odst. 23 |
|
documentation |
Informace x&xxxx;xxx, xx se xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx na xxxxxxx podmínek, xxxxx xxxxxxxxxx obvyklým xxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx, kdy xxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxxxXxxXxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxx xxxxxxx xxxxxxxxx xxxx xxxx sjednána xxxxx smluvních xxxxxxxx xxxxxxxxx úvěrů xxxx xxxxxxxxxx účetní xxxxxxx xx zveřejnění |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;18 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx bylo selhání xx vztahu x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxx sjednána xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx a zveřejňování |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx byla xxx xxxxxxxx, xxxx xx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx x)&xxxx;xxxxxxxxxxx samostatný hlavní xxxx nebo územní xxxxxx xxxxxxxx; x)&xxxx;xx xxxxxxxx jednoho koordinovaného xxxxx vyřadit samostatný xxxxxx obor xxxx xxxxxx oblast činnosti; xxxx x)&xxxx;xx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx jeho prodeje. Xxxxxxx účetní xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxx xxxxx xxxxxxxx výkaznictví, xx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. X11 xxxx. x), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx techniku xxxxxxxxx odpovídající xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxx budoucích xxxxxxxxx xxxx xx xxxxxxx technik xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx veličin (xxxxxxxxx xxxxxx průměr nákladů xxxxxxxx, xxxxxxxxxx xxxx xxxxx růstu výnosů, xxxxxxxxxx provozní marže xxxx zdaněním, xxxxxxx xx xxxxxxxxxxxxxxxxxx, xxxxxx xx ovládání). [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DiscountedUnguaranteedResidualValueOfAssetsSubjectToFinanceLease |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx zbytková xxxxxxx xxxxx, xxxxx xxxx předmětem xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxx, xxxxx xxxx předmětem xxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxxx xxxxxxx je část xxxxxxxx xxxxxxx podkladového xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxx xxxxxxxx xxxx je zaručena xxxxx stranou xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx. Xxxxxxxx leasing xx leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx všechna xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxxxx současné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx |
Xxxxxxxxxx: IAS 36 odst. 130 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Diskontní xxxxx použitá xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx použitá při xxxxxxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxx o náklady xx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx sazba použitá xxx xxxxxxxxxx stanovení xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx peněz, zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: XXXX 14 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx pro vyjádření xxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXXXXXxXxxxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx, xxxxx xxxx xxx xxxxx xxxxxxxxx první aplikace xxxxxx standardu XXXX xx xxxxxx závěrku |
Příklad: XXX 8 odst. 31 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx dopadu, xxxxx xxxx mít xxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx XXXX xx účetní závěrku. |
||||
|
ifrs-full |
DisposalGroupsClassifiedAsHeldForSaleMember |
member |
label |
Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Prezentace x&xxxx;xxxxxxxxxxxx, obvyklá xxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx aktiv, xxxxx xxxx xxx xxxxxxxx společně jako xxxxxxx x&xxxx;xxxxx transakci, x&xxxx;xxxxxxx přímo xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Úbytek xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx celkem |
||||
|
ifrs-full |
DisposalsAndRetirementsIntangibleAssetsAndGoodwillAbstract |
label |
Vyřazení x&xxxx;xxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, nehmotná xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx [abstract] |
||
|
ifrs-full |
DisposalsAndRetirementsPropertyPlantAndEquipment |
(X) xxxxxxxx, credit |
label |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxx, budovy a zařízení |
Obvyklá xxxxx: IAS 16 xxxx.&xxxx;73 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov a zařízení xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, pozemky, xxxxxx a zařízení celkem |
||||
|
ifrs-full |
DisposalsAndRetirementsPropertyPlantAndEquipmentAbstract |
label |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxxx aktiva |
Zveřejnění: XXX 41 odst. 50 xxxx. c) |
|
documentation |
Snížení biologických xxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxxxx aktiva |
||||
|
ifrs-full |
DisposalsIntangibleAssetsAndGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 38 xxxx.&xxxx;118 xxxx. x) bod ii) |
|
documentation |
Úbytek xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx z vyřazení. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx investičního xxxxxxxxxx majetku xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, investiční xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxx, xxxxxx a zařízení |
||||
|
ifrs-full |
DistributionAndAdministrativeExpense |
X duration, debit |
label |
Odbytové x&xxxx;xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx a administrativních xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx; Xxxxxxxx náklady] |
||||
|
ifrs-full |
DistributionCosts |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;103, zveřejnění: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dividend, xxxxx společnost xxxxxxxxxxx, xxx dosud nevyplatila. |
||||
|
ifrs-full |
DividendsClassifiedAsExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxx |
Xxxxxxx: XXX&xxxx;32 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx klasifikovaných jako xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx klasifikovaný jako xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxx placených účetní xxxxxxxxx klasifikovaný xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx dividendy, xxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, kmenové akcie, xx xxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxxx na xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Vyplacené xxxxxxxxx, xxxxxxx xxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X písm. f) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxx účetní xxxxxxxxx x&xxxx;xxxxx xxxxxx než xxxxxxx akcie. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, ostatní xxxxx, na akcii |
Zveřejnění: XXX&xxxx;34 odst. 16A písm. f) |
|
documentation |
Částka xxxxxxxx vyplacených na xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx akcionářům xxxxxxxxxx xxxxxxx, klasifikované xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx u dividend xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Dividendy xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. B10 písm. a) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx vyplacené xxxxxxxxxxxxxxx vlastníkům, klasifikované xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxx x&xxxx;xxxxxxxx vyplacených nekontrolujícím xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Dividendy vyplacené xxxxxxxxxxxxxxx vlastníkům] |
||||
|
ifrs-full |
DividendsPayable |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx, rozdělení nepeněžních xxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxx prostřednictvím xxxxxxxxx xxxxxxxxxxx aktiv xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx zveřejnění, xxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 10 xxxx.&xxxx;13, xxxxxxxxxx: XXX 1 odst. 137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxx xxxx xxxxxxxxxxxxx po xxxxxxxxxxx xxxxxx, ale xxxx xxxxx schválení xxxxxx xxxxxxx ke xxxxxxxxxx. Xxxx xxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx období uznány xxxx závazek, xxxxxxx x&xxxx;xxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XBRL. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx 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 účetních období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [member]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxx navržené xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx, ale xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx na xxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxx schválením xxxxxx xxxxxxx xx xxxxxxxxxx, xxx xxxxxxxxxxxx xxxx rozdělení xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx dividendy |
Zveřejnění: IFRS 12 xxxx.&xxxx;X12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx dividendy |
||||
|
ifrs-full |
DividendsReceivedClassifiedAsOperatingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx dividendy, klasifikované xxxx provozní xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx klasifikovaný xxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx dividendy] |
||||
|
terseLabel |
Obdržené xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxxx xxxxxxxxxxxxx dividendy xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx přijaté x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx investiční činnosti |
Obvyklá xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx z investic, které xxxx účtovány xxxxxx xxxxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti. [Xxxxx: Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx ze xxxxxxxxxx xxxxxxx klasifikovaný xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]; Přijaté xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx nekontrolujícím xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx nekontrolujícím xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
DividendsRecognisedAsDistributionsToOwnersOfParent |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx vykázané xxxx xxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: 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 odst. 106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxx xx xxxxxxx xxxx vykázaných jako xxxxxxx vlastníkům xxxxxxxxxx xxxxxxx. [Xxxxx: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxXxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx výplaty xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xx předchozích xxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxxxx jako výplaty xxxxxxxxxx mateřského xxxxxxx. [Xxxxx: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx na xxxxx vykázané xxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxx vykázaných xxxx xxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxxxx x&xxxx;xxxxxxx období |
Zveřejnění: XXXX 7 odst. 11A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx týkajících xx xxxxxxxx do xxxxxxxxxxxx nástrojů, xxxxx xxxxxx jednotka označila xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, xxxxxxxxxxxx x&xxxx;xxxxxxx vykazovaného xxxxxx. [Odkaz: Xxxxxxxxx xx xxxxxxxxxxxx nástrojů xxxxxxxx za oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DividendsRecognisedForInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeHeldAtEndOfReportingPeriod |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx označených xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx. [Xxxxx: Investice xx xxxxxxxxxxxx nástrojů xxxxxxxx za xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DomicileOfEntity |
text |
label |
Domicil xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxx a subvencí. |
||||
|
ifrs-full |
EarningsLossPerInstrumentParticipatingEquityInstrumentsOtherThanOrdinarySharesAbstract |
label |
Ukazatel xxxxx (xxxxxx) xx xxxxxxx, kapitálové nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
EarningsPerShareAbstract |
label |
Zisk xx xxxxx [abstract] |
||
|
ifrs-full |
EarningsPerShareExplanatory |
text block |
label |
Zisk xx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxx na akcii [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 jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxx xx xxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx účinnosti 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 x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxxxx, xxxxxxxx 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 xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
EffectiveDatesOfRevaluationPropertyPlantAndEquipment |
text |
label |
Data xxxxxxxxx přecenění, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: IAS 16 xxxx.&xxxx;77 písm. a) |
|
documentation |
Data, xx kterým došlo x&xxxx;xxxxxxxxx, x&xxxx;xxxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx k datu xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxx použití standardu XXXX&xxxx;9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx, xxx xxxxxx jednotka xxxxxxxxxxxxx svá xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X.XX instant |
label |
Efektivní xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx finančních xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx oceňovaných xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx použití xxxxxxxxx IFRS 9 |
Zveřejnění: XXXX 7 odst. 42N xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx, kdy účetní xxxxxxxx xxxxxxxxxxxxx své xxxxxxxx xxxxxxx z kategorie xxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty x&xxxx;xxxxxxxx přechodu xx xxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
EffectiveInterestRateOfFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx finanční aktiva |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X písm. f) |
|
documentation |
Efektivní úroková xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxx realizovatelná. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
EffectiveInterestRateOfFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx finančních xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx úprav učiněných, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx účasti [axis] |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxx učiněných, xxxx xxxxxx xxxxxxxx změnila xxxxxx xxxxxxxxx příjmů (xxxxxxx) z pojistného xxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx dopad xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx xxxx xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx, xx řádkové xxxxxxx finančního výkazu xxxxxx dotčené. [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx smlouvy x&xxxx;xxxxx xxxxx účasti; Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx maximální xxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 odst. 140 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. Xxxxxxxxx xxxx xxxxx je xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx ve xxxxx vratek z plánu xxxxxxxxxxxx požitků xx xxxxxxx xxxxxxxxx příspěvků xx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxXxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxx měnových xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů |
Zveřejnění: XXX 7 xxxx.&xxxx;25, xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x&xxxx;xxxx xxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxXxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxx měnových xxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
EffectOfOverlayApproachReclassificationAxis |
axis |
label |
Dopad xxxxxxxxxxxxx překrývacího xxxxxxxx [xxxx] |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu. |
||||
|
ifrs-full |
EffectOfTransitionToIFRSsMember |
member |
label |
Dopad přechodu xx standardy IFRS [xxxxxx] |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční xxxxx přechodu x&xxxx;xxxxxxxxxxx xxxxx XXXX xx xxxxxxxxx XXXX. [Xxxxx: Xxxxxxxxx GAAP [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
EffectOnAdjustmentToContractualServiceMarginOfChoiceNotToAdjustContractualServiceMarginForSomeChangesInFulfilmentCashFlowsForContractsWithDirectParticipationFeatures |
X duration, credit |
label |
Dopad xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy xx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxx pro xxxxx xxxxxx xxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;112 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx této xxxxx x&xxxx;xxxxxxxxx změn x&xxxx;xxxxxxxxx xxxxxx pro xxxxx xxxxxx xxxxx s prvky xxxxx účasti. [Xxxxx: Xxxxx xxxxxxx podkladových xxxxxxx xxx smlouvy x&xxxx;xxxxx xxxxx účasti] |
||||
|
ifrs-full |
EightYearsBeforeReportingYearMember |
member |
label |
Osm xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx skončil xxx xxx xxxx xxxxxx xxxxxxxxxxxx účetního období. |
||||
|
ifrs-full |
ElectricityDistributionMember |
member |
label |
Distribuce xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33, xxxxxxx: IFRS 14 xxxx. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx jednotky xxxxxxxx xx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member] |
Příklad: XXXX&xxxx;8 odst. 28, příklad: XXXX 8 odst. XX4 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxxxxxxxxxxxx částek x&xxxx;xxxxxxxxxxxxxx xxxxxx xxxxxx xx segmenty s částkami xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
EmployeeBenefitsExpense |
X duration, debit |
label |
Náklady xx zaměstnanecké xxxxxxx |
Xxxxxxx: XXX 1 odst. 102, xxxxxxxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx xx xxxxxxx xxxxx plnění xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx za xxxxxx xxxxxx nebo za xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxx řádkovou xxxxxxx x&xxxx;xxxxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie xx xxxxxxxxxxx (nebo xxxx xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na xxxxx xx xxxxxxxxxxx xxxxxx). XXXXXXXXXXXX tuto řádkovou xxxxxxx x&xxxx;xxxxxxxx nákladů xx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx na akcie xx zaměstnanci. |
||||
|
totalLabel |
Náklady xx xxxxxxxxxxxxx požitky xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx zaměstnanecké xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx zaměstnavatele |
Zveřejnění: IAS 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx příspěvků xxxxxxxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx v důsledku xxxxxxxx energie. |
||||
|
ifrs-full |
EnergyTransmissionCharges |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xx xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx podstatného závazku xxxx xxxxxxxxxxx závazku [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxx jednotkou. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Třídy xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx za xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 27 odst. 16 písm. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64, zveřejnění: XXXX 3 odst. B67 |
|
documentation |
Tento xxxx představuje standardní xxxxxxx xxx xxx „Xxxxxxxxx kombinace“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXX 36 xxxx.&xxxx;134, zveřejnění: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxx xxxxxxxx“, není-li použit xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForConsolidatedStructuredEntitiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx xxxxxxxxxxxxx strukturované xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx v konsolidovaných strukturovaných xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Konsolidované xxxxxxxxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForExternalCreditGradesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx externí xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. XX20X, příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX24 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxx xxxxxxx stupně“, není-li xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx aktiv [member] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx xxx xxx „znehodnocení xxxxxxxxxx xxxxx“, není-li použit xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx jednotky xx xxxxxxxxxx xxxxxx xxxx penězotvorné xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx“, není-li xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx 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 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 odst. XX20X, xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX25 písm. b) |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxx xxxxxx“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet xxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxx činnosti“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 27 odst. 16 xxxx. x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 písm. b), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 odst. 39M |
|
documentation |
Tento xxxx xxxxxxxxxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet xxxxxx xxxxxxxx za xxxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxxxxxx xxxxx“, není-li xxxxxx xxxxx jiný člen. |
||||
|
ifrs-full |
EntitysTotalForSegmentConsolidationItemsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx účetní jednotky xx xxxxxxx konsolidace xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxx xxxxxxxx“, xxxx-xx použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx xxxxxxx podniky [xxxxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. b), xxxxxxxxxx: XXXX 12 xxxx. B4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx podniky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. e) |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxxx pro osu „Xxxxxxxxxxxxxxx strukturované xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx jednotky za xxxxxxxxxxxxxxx xxxxxxx podniky [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
Xxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx kapitál |
Zveřejnění: XXX 1 odst. 55, zveřejnění: XXX&xxxx;1 odst. 78 písm. e), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24 písm. x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;32 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), zveřejnění: IFRS 13 odst. 93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xx aktivech xxxxxx xxxxxxxx xx xxxxxxxx xxxxx xxxxxx závazků. |
||||
|
totalLabel |
Vlastní xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxx 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 xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
EquityAttributableToOwnersOfParent |
X instant, credit |
label |
Vlastní xxxxxxx xxxxxxxxxxx vlastníkům xxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx. Zde xxxx xxxxxxxx vyloučeny xxxxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx kapitál xxxxxxxxxxx xxxxxxxxxx mateřské xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx mateřské xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx (xx. xxxxxx dluh) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [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, které xxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxx jiné xxxxxx xxxxxxxx xx xxxxxxxx všech xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Kapitálové xxxxxxxx, xxxxxxxxx xxxxx přispívající x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxxxx nástroje, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx stanovená xxxxxx hodnota podílů xx xxxxxxxx xxxxxxxx xxxxxxxxxx předaných xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx; Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci] |
||||
|
ifrs-full |
EquityMember |
member |
label |
Vlastní xxxxxxx [member] |
Zveřejnění: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx podíl xx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxx xxxxxx xxxxxxx. Představuje xxxx standardní hodnotu xxx osu „Xxxxxx xxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx riziko [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;40 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxx xxxxxx, xx xxxxxx hodnota xxxx budoucí xxxxxxx xxxx finančního xxxxxxxx xx xxxxx měnit x&xxxx;xxxxxxxx xxxx xxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reklasifikovaný xx xxxxxxxxx finanční xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx do xxxxxxxxx finanční xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx zadat zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx finančních aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx finanční xxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
EstimatedCashFlowsOfFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx dopad, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx 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 xxxxxx vykázány, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxxx odhadovaného xxxxxxxxxx xxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx jako xxxxxxxx xxxxxxxx v minulosti x&xxxx;xxxxx xxxxxxxxx xxxx xxxxxxxxx pouze xxx, xx xxxxx nebo xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, které xxxxxx xxxx xxx xxxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
EstimatedFinancialEffectOfContingentLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx dopadu xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxXxXxXxxxXxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Odhad xxxxxx xxxxxxx, které xxxx xxx vypláceny x&xxxx;xxxxx xxxxxxxxxxxx požitků |
Příklad: XXX 19 xxxx.&xxxx;147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částky, xxxxx xxxx xxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Splatnost [axis]] |
||||
|
ifrs-full |
EstimateOfContributionsExpectedToBePaidToPlan |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx, xxxxx xx očekávají platit xx xxxxx za xxxxxx xxxxx účetní xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 xxxx. x), xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xx plánu xxxxxxxxxxxx xxxxxxx xx xxxxxx roční účetní xxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
EstimateOfUndiscountedClaimsThatAriseFromContractsWithinScopeOfIFRS17 |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx do působnosti XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx, které xxxxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxxx xxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx budoucích peněžních xxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Pojistné xxxxxxx [member]] |
||||
|
ifrs-full |
EstimatesOfPresentValueOfFutureCashInflowsMember |
member |
label |
Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Odkaz: Pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx, které xxxxxxxxx xx smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17,&xxxx;xxxxx jsou xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxxx budoucích xxxxxxxxx xxxxxxxxx (přijatých) xxxxxxxxx xxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx rozsahu působnosti XXXX 17, xxxxx xxxx závazky. |
||||
|
ifrs-full |
EstimatesOfPresentValueOfFutureCashOutflowsMember |
member |
label |
Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx současné hodnoty xxxxxxxxx xxxxxxxxx peněžních xxxx souvisejících s pojistnými xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx 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 xxxxxxxxx odchozích xxxxxxxxx xxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxx z pořízení pojistné xxxxxxx. [Xxxxx: Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
EstimatesOfPresentValueOfInsuranceAcquisitionCashFlowsMember |
member |
label |
Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx odhady xxxxxxxx xxxxxxx budoucích xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx. Xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx z nákladů xx prodej, xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxx xxxx xxxxx, xxxxxxx xxxxxxxxx xx xxxxxxx), xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, k němuž xxxx xxxxxxx xxxxx. Tyto xxxxxxx xxxx xxxxxxxx xxxxxxx xxxx, xxxxx xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx smlouvám xxxx xxxxxxxx pojistných smluv 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 členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Případy xxxxxxxxxxxxx finančních aktiv [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxxxxxx finančních xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ExciseTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxXxxxxxxxxxxXxxxxXxxxxxx2019 |
X.XX instant |
label |
Realizační xxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx žijících xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxx cena, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx peněžní xxxxxx xxx xxxxxxx xxxx zpětném xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx odtoky xxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxxxxx xxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: XXXX&xxxx;7 odst. 35I, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx úvěrové xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx posuzování očekávaných xxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx úvěrové xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx ztráty, xxxxx xxxx posuzované xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xxxxxxxxxxx úvěrových xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 odst. IG20D |
|
documentation |
Očekávaná xxxx xxxxxxxxx xxxxx xxxxxxxxx jako xxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxx. Xxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxx, xxx vahami xxxx xxxxxxxxx xxxxxx neplnění xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx procentní xxxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 odst. 47 xxxx.&xxxx;x) xxx i) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx pro xxxxxxx xxxxxx xxxxxxx poskytnutých xxxxxxxxx opcí. |
||||
|
ifrs-full |
ExpectedDividendShareOptionsGranted |
X duration |
label |
Očekávaná xxxxxxxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 odst. 47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx použitá xxx výpočet xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx náhrada, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxxx, xxxxx budou nahrazeny xxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Podmíněné xxxxxxx [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, jiné rezervy |
Zveřejnění: XXX 37 xxxx.&xxxx;85 xxxx. c) |
|
documentation |
Očekávaná xxxxxx xxxxxx, xxxxx xxxxx xxxxxxxxx jinou stranou xx xxxxxx xxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxxx, xxxx, xxxxx xxxx a podobné xxxxxxxxxxxxx xxxxxx xxxx, xx účetní xxxxxxxx xxxxx zákonná xxxxx xx xxxxxxx ve xxxxxxxxxx oblasti, xxxxx x&xxxx;xxxxxxxxx technické proveditelnosti x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx zdrojů. |
||||
|
ifrs-full |
ExpenseArisingFromInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx smluv. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady, xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx podle jejich xxxxxx (xxxxxxxxx xxxxxx, xxxxxxxx nakoupeného xxxxxxxxx, xxxxxxx na dopravu, xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxx) a dále xxxxxxxxxxxxxxxx xxxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx, podle xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx podle druhů [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady, xxxxx xxxxxxxx x&xxxx;xxxxxxx času, x&xxxx;xxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx diskontu x&xxxx;xxxxxx x&xxxx;xxxxxxxx rezerv xx xxxxxxxxxxxxx požitky, x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx, xxx xxxxxxx xx xxxxxx xxxxxxxxx |
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 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx, xxx xxxxxxx xx držené xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx s úhradou vázanou xx akcie xxxxxxxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx, v nichž xxxxxxx xxxxx nebo xxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxxxxx x&xxxx;xxxxxxxx přetrvávající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 odst. 42G xxxx. b) |
|
documentation |
Částka nákladů xxxxxxxxxx v důsledku xxxxxxxxxxxxx xxxxxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxxx změny xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx [member]] |
||||
|
ifrs-full |
ExpenseFromContinuingInvolvementInDerecognisedFinancialAssetsCumulativelyRecognised |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx vykázaných v důsledku xxxxxxxxxxxxx angažovanosti xxxxxx xxxxxxxx v odúčtovaných finančních xxxxxxxx (například změny xxxxxx hodnoty derivátových xxxxxxxx). [Xxxxx: Náklady xxxxxxxxxx x&xxxx;xxxxxxxx přetrvávající xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou vázanou xx akcie vypořádaných xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx nástroji, x&xxxx;xxxxx xxxxxxx zboží nebo xxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou vázanou xx xxxxx, alternativní [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx, x&xxxx;xxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxx s úhradou xxxxxxx xx xxxxx [abstract] |
||
|
ifrs-full |
ExpenseFromSharebasedPaymentTransactionsWithEmployees |
X duration, xxxxx |
xxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie se xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie xx zaměstnanci. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx nákladů vznikajících x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx x&xxxx;xxxxxx smluvními xxxxxxxx, 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 (xxxxx) zahrnutý xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx konce platnosti 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 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx plynoucí z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. b) |
|
documentation |
Výše xxxxxxx xxxxxxxxxx se restrukturalizace Xxxxxxxxxxxxxxxxx xx xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxx x&xxxx;xxxxx a který xxxxxxxx xxxx xxx xxxxxx oblasti xxxxxxxxx xxxxxx jednotky, xxxx xxxxxx, xxxxx xx xxxxxxxxx vedeno. Tyto xxxxxxxx zahrnují: x) xxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx aktivit; x) uzavření xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxx oblasti xxxx xxxxxxxxxx aktivit z jedné xxxx nebo oblasti xx jiné; x) xxxxx xx xxxxxxxxx xxxxxx; x&xxxx;x) xxxxxxx xxxxxxxxxxxx, které xxxx xxxxxxxx dopad xx xxxxxxxx a zaměření xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction |
X duration, debit |
label |
Náklady xxxxxxxx během období xx špatné x&xxxx;xxxxxxxx xxxxxxxxxx u transakcí xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 odst. 18 xxxx. x |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxx ve xxxxxx ke xxxxxxx xxxx pochybným xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady vztahující xx k leasingům xxxxx x&xxxx;xxxxxx xxxxxxxx, u nichž xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vztahující xx x&xxxx;xxxxxxxxx aktiv s nízkou xxxxxxxx účtovaných v souladu x&xxxx;xxxxxxxxx 6 standardu XXXX 16. Xxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xx xxxxxxxxxxx xxxxxxxxx aktiv x&xxxx;xxxxxx hodnotou. |
||||
|
ifrs-full |
ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed |
X duration, debit |
label |
Náklady xxxxxxxxxx se xx xxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx ke krátkodobým xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 6 xxxxxxxxx XXXX 16. Xxxx xxxxxxx nemusí xxxxxxxxx xxxxxxx xx leasingy x&xxxx;xxxxx trvání xxxxxxxx xxxxx měsíc xxxx xxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx xxxxxxxx xx xxx xxxxxxxx xxxx12 xxxxxx xxxx xxxx. Xxxxxxx, xxxxx xxxxxxxx xxxx xx xxxxx, xxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxxxxx xx k variabilním leasingovým xxxxxxx, které xxxxxx xxxxxxxx xx oceňování xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx k variabilním xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx z leasingu. Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxx plateb poskytnutých xxxxxxxx xxxxxxxxxxxxx za xxxxx k užívání xxxxxxxxxxxx xxxxxx xxxxx doby xxxxxx xxxxxxxx, xxxxx xx xxxx x&xxxx;xxxxxxxx xxxx skutečností nebo xxxxxxxxx xxxxxxxxx po xxx xxxxxxxx, s výjimkou xxxx, které jsou xxxxxxxxx xxxxxxx času. [Xxxxx: Závazky x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx ze xxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx k zajistným xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx prémií xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxxxx zajišťovně. [Xxxxx: Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx z přidělování xxxxxx xxxxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxx xxxxxx reklasifikovaná x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx finanční xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxx realizovatelná finanční xxxxxx. [Odkaz: Realizovatelná xxxxxxxx aktiva; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx&xxxx;xxxxxxxx xxxxxx reklasifikovaná x&xxxx;xxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx u finančních aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo ztráty] |
||||
|
ifrs-full |
ExplanationHowServiceConcessionArrangementHasBeenClassified |
text |
label |
Vysvětlení xxxx, xxx bylo xxxxxxxxxxxxx xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: SIC 29 odst. 6 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jak xxxx klasifikováno xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel x&xxxx;xxxxx xxxxxxx použitých x&xxxx;xxxxxxxxx účetní xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx, xx pro xxxxxxxxx xxxxxx xxxxxxx xx použila xxxxxx xxxxxx xxxxxxxx a metody xxxxxxx jako x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx, xxxx xxxxx podstaty x&xxxx;xxxxxx změn těchto xxxxx x&xxxx;xxxxxxx, xx x&xxxx;xxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx úprav xxxx xxxxxxxxxxx použitými xxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx akcii |
Zveřejnění: XXX 33 xxxx.&xxxx;70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx sesouhlasení xxxx xxxxxxxxxxx použitých při xxxxxxx základního x&xxxx;xxxxxxxxx xxxxxxxxx zisku xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxx xx byly xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx, xxx xxxxxxx vedení xxxxxxx x&xxxx;xxxxxx, že xx xxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, že xx xxxxxxx okolnosti, xxx xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx, že xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx XXXX xx xxx natolik xxxxxxxxxx, xx xx xxxx xx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;Xxxxxxxxxx rámci, xxx xxxxxxxxxx xxxxxxxxx xxxx právní xxxxx xxxxxx od xxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxXxxxXxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádkové xxxxxxx xx xxxxxx x&xxxx;xxxxxx výsledku, xx xxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxx xxxxxxx xx výkazu x&xxxx;xxxxxx xxxxxxxx, ve xxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx. [Xxxxx: Přínos xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xx základě uplatnění xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xxx prvním použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxxx xxxxxx výsledkem xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, x&xxxx;xx xxxxxxxx, který xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx, x&xxxx;xxxx xx xxxxxxx částka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxXxxxxXxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změn x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxxxxxx výsledků x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxx protihodnoty |
Zveřejnění: XXXX 3 odst. B67 xxxx. x) xxx ii) |
|
documentation |
Vysvětlení xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx těchto xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx případných xxxx xx vykázaných částkách xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx případných xxxx xx xxxxxxxxxx xxxxxxxx xxxxx xxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfAssetsAcquiredByWayOfGovernmentGrantAndInitiallyRecognisedAtFairValue |
text |
label |
Vysvětlení xxxxx xxxxxxxx xxxxxxxxxxxxxxx státní xxxxxx x&xxxx;xxxxxxxxx při xxxxxxxx uznání xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. x) xxx iii) |
|
documentation |
Vysvětlení xxxx, xxx xxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx uznání xxxxxxx xxxxxxxx po xxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxxxxxx nákladů xxxx xxxxxx xxxxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [member]; Xxxx [xxxxxx]; Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, u nichž xxxxxxxx xxxxxx xxxxxx, že xxxxxxx k významným xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125, xxxxxxxxxx: IFRIC 14 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx zdrojů xxxxxxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx existuje xxxxxx riziko, že xxxxxxx k významným xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxxxx předpokladů xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx aktiv, xxxxxxx, xxxxxx a nákladů xxxxxxxxxxxxx z pojistných xxxxx |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xxxxxxxx dopad xx xxxxxxxxx účtovaných xxxxxx xxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx z pojistných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx zpracování xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;80X, xxxxxxxxxx: IAS 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: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx informací x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: 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 xxxxxxxxxxx, xxx jeho xxxxxxx xxxxxxx převážně x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) bod iii) |
|
documentation |
Podrobné xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxx přehodnotit, xxx xxxx činnost xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro použití xxxxxxx výjimky z IFRS 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx v činnostech, xx xxxxxx základě xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx x&xxxx;XXXX 9. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: IFRS 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změny obchodního xxxxxx účetní xxxxxxxx xxx řízení xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx změny xxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx oproti xxxxxxxxxxx účetnímu xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx v porovnání x&xxxx;xxxxxxxxxx xxxxxxx obdobím |
Zveřejnění: XXX 12 odst. 81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změn x&xxxx;xxxxx (xxxxxxx) daně x&xxxx;xxxxxx xxxxxxxx v porovnání s předchozím xxxxxxx obdobím. |
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|
ifrs-full |
ExplanationOfChangesInDescriptionOfRetirementBenefitPlan |
text |
label |
Vysvětlení xxxx x&xxxx;xxxxxx penzijních xxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxx penzijních xxxxx xxxxx období, xxxxxxx se xxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx, xxxxxxxx xxxx xxxxxxxxxxxx investičního nemovitého xxxxxxx, xxxxxxxx xxxx xxxxxxx, údržbě xx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx závazků x&xxxx;xxxxxx, xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx jeho xxxxxxx, údržbě xx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx majetek] |
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|
ifrs-full |
ExplanationOfCreditRiskManagementPracticesAndHowTheyRelateToRecognitionAndMeasurementOfExpectedCreditLossesExplanatory |
text block |
label |
Vysvětlení xxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx se vztahují x&xxxx;xxxxxxxxxx a vyčíslení očekávaných xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx úvěrového xxxxxx x&xxxx;xxxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxxxxx a vyčíslení xxxxxxxxxxx xxxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxXXXX |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx XXXX |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx od XXXX, xx xxxxxx xxxxxxxxxx, že xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx XXXX x&xxxx;xxxxxxxx xxxx, xx došlo k odklonu xx xxxxxxxx xxxxxxxxx xx xxxxxx dosažení xxxxxxx xxxxxxxxx. Xxxxx xxx xxxxxxxxxx názvu XXXX, xx kterého xx xxxxxx xxxxxxxx xxxxxxxxx, xxxxxx xxxxxxx xxxxxx xxxxxxx řešení, xxxxx xx xxxxxxxxx XXXX xxxxxxxxx, xxxxx, xxxx xx xxxx xxxxxx xxxx za xxxxxx xxxxxxxxx xxx xxxxxxxxxx, že xx xxxxx xx konfliktu x&xxxx;xxxxx xxxxxx závěrky xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx, x&xxxx;xxxxxxx xxxxxx. [Xxxxx: XXXX [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxXxxxxxxXxxxxXxxxxxXxxxXxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4 |
xxxx |
xxxxx |
Xxxxxxxxxx vybraných xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxx xxxxxxxxxx xxxxx, která xxxxxx smlouvy x&xxxx;xxxxx xxxxxxxxxx xxxxxxxxx XXXX 4 |
Xxxxxxxxxx: účinný při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxx xxxx právnickou xxxxx, xxxxx vydává xxxxxxx v rámci působnosti xxxxxxxxx IFRS 4. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 26 odst. 35 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Vysvětlení podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xx xxxxxx jednotky xxxxxxxxxxxxxx, které jsou xxxxxxxx xxxxxxxxxx plánu. |
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|
ifrs-full |
ExplanationOfDetailsOfGuaranteesGivenOrReceivedOfOutstandingBalancesForRelatedPartyTransaction |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx zárukách xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Vysvětlení xxxxxxxxxx xxxxxxxxx o vydaných xxxx xxxxxxxxx xxxxxxxx nesplacených xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx stranami. [Odkaz: Xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxXxxXxxxXxXxxXxxxxXxXxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx převyšujících 5 % čistých xxxxx xxxxxxxxxxxx xxx xxxxxxx nebo převyšujících 5 % xxxxxxxxx xxxxx xx druhu xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx 5&xxxx;% xxxxx xxxxxxxxxx plánu snížených x&xxxx;xxxx xxxxxxx xxxxx xxxx, které vyplývají x&xxxx;xxxxxxxxxxxxxxxxxxx současné xxxxxxx xxxxxxxxxxxx xxxxxxxxxx požitků, xxxx 5&xxxx;% xxxxxxxxx xxxxx xx druhu xxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxxXXX17XxxXxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16Xxxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxxxx leasingu zveřejněnými xxxxx standardu IAS 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxxxx IFRS 16 [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 16 xxxx. X12 xxxx. b) |
|
documentation |
Vysvětlení xxxxxxx xxxx: x) xxxxxxx x&xxxx;xxxxxxxxxxxx leasingu xxxxxxxxxxxx xxxxx standardu XXX 17 na xxxxx ročního účetního xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx XXXX 16, xxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxx úrokové xxxx xx dni prvotní xxxxxxxx; x&xxxx;x) xxxxxxx x&xxxx;xxxxxxxx vykázanými xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxx prvotní xxxxxxxx standardu IFRS 16. Xxxxxxxxxxx xxxxxxxx xxxxxxx míra, xxxxxx xx nájemce zaplatil x&xxxx;xxxxxxx, xx by xx na xxxxxxx xxxxxx období a s obdobným xxxxxxxxxx vypůjčil finanční xxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx obdobné xxxxxxx jako xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx v obdobném xxxxxxxxxxx xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxxxx zboží xxxx xxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jak xxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx, xxxxxxxx xxxx xxxxxxxxx xxxxx (například xxx byla xxxxxx xxxxxxx tohoto xxxxx xxxx služeb xxxxxxxxx x&xxxx;xxxxx xxxx). |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxx v souladu xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;78 xxxx. x) xxx i) |
|
documentation |
Vysvětlení skutečnosti, xx xxxxxx jednotka xxxxxxxx investiční nemovitý xxxxxxx, xxxxx xxxxx xxxxx x&xxxx;xxxxxx xxxxxxx, xxxx účetní xxxxxxxx xxxxxxx investiční xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx, protože účetní xxxxxxxx nemůže xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx standardem IFRS 16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx nemovitý majetek] |
||||
|
ifrs-full |
ExplanationOfEffectOfChangeForBiologicalAssetForWhichFairValueBecomesReliablyMeasurable |
text |
label |
Vysvětlení xxxxxx změny u biologického xxxxxx, xxxxx xxxxxx xxxxxxx se xxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;56 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx účinku změny xx stanovení reálné xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx byla xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx o oprávky x&xxxx;xxxxxx xx xxxxxxxxxxxx, xxx xxxxxxx xxxxxx hodnota xx xxxxx xxxxxxxxxx xxxxxxxxxx. [Odkaz: Biologická xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxxxxxx při xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. d) |
|
documentation |
Vysvětlení dopadu xxxx v předpokladech xxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxx, xxxxx má xxxxxxxx xxxxx xx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xx struktuře xxxxxx xxxxxxxx, xx kterým xxxxx x&xxxx;xxxxxxx mezitímního xxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X xxx i) |
|
documentation |
Vysvětlení xxxxxx xxxx xx struktuře xxxxxx xxxxxxxx, ke xxxxxx došlo v průběhu xxxxxxxxxxx období, xxxxxxxxxx xxxxxxxxx xxxxxxxxx, získání xxxx xxxxxx ovládání xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, restrukturalizace xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfEffectOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSaleOnResultsOfOperationsForCurrentPeriod |
text |
label |
Vysvětlení xxxxxx xxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx na xxxxxxxx činnosti za xxxxx xxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxx xxxxxx plán prodeje xxxxxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxx na xxxxxxxx činnosti za xxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxx xxxxxxx dlouhodobého xxxxxx nebo xxxxxxxxxx xxxxxxx držené x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxxx xx minulá xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx změnit plán xxxxxxx dlouhodobého aktiva xxxx vyřazované xxxxxxx xx výsledky činnosti xx vykázaná xxxxxx xxxxxx. [Odkaz: Dlouhodobá xxxxxx xxxx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx vázaných xx xxxxx xx xxxxxxxx pozici xxxxxx xxxxxxxx [text block] |
Zveřejnění: XXXX&xxxx;2 odst. 50 |
|
documentation |
Vysvětlení, které xxxxxx uživatelům účetní xxxxxxx porozumět xxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx akcie xx xxxxxxxx pozici xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxXxXxxx |
xxxx block |
label |
Vysvětlení xxxxxx xxxxx xxxxxxxx xx xxxxx xx hospodářský xxxxxxxx xxxxxx jednotky [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx dopadu transakcí x&xxxx;xxxxxxx xxxxxxx xx xxxxx na xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx přechodu xx xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;23, xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxx peněžních toků x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX xx xxxxxxxxx XXXX. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
ExplanationOfEffectOfTransitionOnReportedFinancialPerformance |
text |
label |
Vysvětlení xxxxxx xxxxxxxx xx vykazovanou xxxxxxxx výkonnost |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jaký xxx xxxxxxx z předchozích xxxxx XXXX xx xxxxxxxxx XXXX xxxxx xx vykazovanou xxxxxxxx xxxxxxxxx účetní xxxxxxxx. [Xxxxx: Předchozí XXXX [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx přechodu xx xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx měl xxxxxxx x&xxxx;xxxxxxxxxxx zásad GAAP xx standardy XXXX xxxxx xx xxxxxxxxxxx xxxxxxxx pozici účetní xxxxxxxx. [Odkaz: Předchozí XXXX [xxxxxx]; IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxXxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Vysvětlení dopadu, xxxxx xx xxx xxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx čas xxxxxx xx xxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 117 |
|
documentation |
Vysvětlení xxxxxx, který má xxx xxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx čas xxxxxx na smluvní xxxxxx a smluvní xxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx [xxxxxx]; Smluvní xxxxxx; Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx dopadu, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančního xxxxxx x&xxxx;xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx podmíněných xxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx možných xxxxx, která xxxxxxx xxxx důsledek xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx pouze xxx, xx xxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx plně xxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxXxxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx a základu pro xxxxxxxxx účetní závěrky x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx podniku |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxx předpokladu trvání xxxxxxx, x&xxxx;xxxxxxxxxx, xx xxxxx základě xxxx xxxxxx xxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxx rozhodnutí x&xxxx;xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx strukturované jednotce, x&xxxx;xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xx xxxxxxx xxxxxxx xxxxxxxx xxxxxx jakéhokoli xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx, xxxx by x&xxxx;xxxx xxx smluvně xxxxx, xx xxxxxxxx xxxxxxxx nebo jinou xxxxxxx dříve xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xx xxxxxxx xxxx xxxxxx xxxxxxxx dosáhla xxxxxxxx xxx xxxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx svědčících x&xxxx;xxxxxxxxx xxxxxxx pro reklasifikaci x&xxxx;xxxxxxxxx finanční aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X písm. c) |
|
documentation |
Vysvětlení xxxxxxxxxxx x&xxxx;xxxxxxxxx svědčících x&xxxx;xxxxxxxxx xxxxxxx pro xxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxx xxxxxx xxxxxx xx xxxxxx xxxxxxx xxxx xxxxxx xxxxx v blízké budoucnosti, x&xxxx;xxxxxxxxx reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečností x&xxxx;xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx, xxxxxx a načasování |
Zveřejnění: XXXX 5 xxxx.&xxxx;41 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx nebo xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx tohoto vyřazení, xxxx byly xxxxxxxxxx xxxxxxx xxxx vyřazovaná xxxxxxx xxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji, xxxx prodány. |
||||
|
ifrs-full |
ExplanationOfFactThatAggregateCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAllocatedToRecoverableAmountsIsSignificant |
text |
label |
Vysvětlení skutečnosti, xx xxxxxxx účetní xxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx s neurčitelnou xxxxx xxxxxxxxxxxxx přiřazená xxxxxxxxxxxxx xxxxxxxxx je xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 135 |
|
documentation |
Vysvětlení xxxxxxxxxxx, že celková xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx dobou použitelnosti xxxxxxxxx penězotvorné xxxxxxxx (xxxxxxx xxxxxxxx) xx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx nebo nehmotných xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx připadající xx xxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx [member]; Xxxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx dobou xxxxxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxx goodwillu xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx xxxxxxxxx jednotce (xxxxxxx xxxxxxxx) napříč xxxx xxxxxxxxxxxxxx jednotkami (skupinami xxxxxxxx) není xxxxxxxx xx xxxxxxxx s celkovou xxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx. [Xxxxx: Účetní xxxxxxx [member]; Penězotvorné xxxxxxxx [xxxxxx]; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxx xxxx xxxxx účetní závěrku xx schválení změnit |
Zveřejnění: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxx xxxx xxxxx xxxxxx xxxxxxx po xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxXxxxxXxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx hodnotu xxxxxx možné x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx, xxxx xxxxxxxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;30 písm. e) |
|
documentation |
Vysvětlení xxxxxxxxxxx, xx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx možné x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx, xxxx odúčtovány. [Xxxxx: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxxxx a odpovídající xxxxx xx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxx změn xx xxxxxxxxx xxxxx síle xxxxxxx měny |
Zveřejnění: IAS 29 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxx xxxx ve xxxxxxxxx xxxxx síle xxxxxxx xxxx, x&xxxx;x&xxxx;xxxxxxxx xxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx&xxxx;xx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxx xx dřívější xxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 28 |
|
documentation |
Vysvětlení xxxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx v souladu xx xxxxxxxxx XXXX, xx xxxxxx xxxxxxxx xxxxxx závěrku za xxxxxxxx období xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx z odškodnění xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxxxxx xxxxxx xxxxxx xx dohody x&xxxx;xxxxxxxxx protihodnotě a aktiva x&xxxx;xxxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxx xxxxxx xxxxxxxxx hodnotu |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxx xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxx s podnikovými xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx v běžném xxxxxxx xxxxxx, které xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxx v tomto xxxxxxx xxxxxx nebo x&xxxx;xxxxxxxxxxx xxxxxxxx obdobích. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfFinancialEffectOfContingentLiabilities |
text |
label |
Vysvětlení xxxxxxxxxxxx finančního xxxxxx xxxxxxxxxxx závazků |
Zveřejnění: IAS 37 xxxx.&xxxx;86 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančního xxxxxx xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXXXX |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx odklonu xx xxxxxxxxx IFRS |
Zveřejnění: XXX 1 xxxx.&xxxx;20 xxxx. d) |
|
documentation |
Vysvětlení xxxxxxxxxx xxxxxx xxxxxxx od xxxxxxxxx XXXX na xxxxxxx účetní xxxxxxx, xxxxx xx byly xxxxxxxxxx x&xxxx;xxxxxxx s daným xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xx skončení xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 10 xxxx.&xxxx;21 písm. b) |
|
documentation |
Vysvětlení xxxxxx xxxxxxxxxxx dopadu xxxxxxxx xxxxxxxxxxxx úpravu xx xxxxxxxx xxxxxxxx xxxxxx xxxx prohlášení x&xxxx;xxx, xx takový xxxxx není možno xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx přínosu nebo xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xx takového xxxxxxx, xxxxxxxx nebo má xxxxxx xxxxx, xx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx k porozumění xxxxxx závěrce kombinované xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx přínosu xxxx xxxxxx, která xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxx, podstaty nebo xx xxxxxx xxxxx, xx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní závěrce xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx (xxxxx) výsledovky, xx xxxxx je xxxxxxxxx zisk (xxxxxx) xxx xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (xxxxx) výsledovky, xx xxxxx je vykazován xxxx (ztráta) (xxxxx xxxxxx xxxxxxxxxx samostatně) xxx xxxxxx kontroly xxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx neefektivity zajištění xxxxxxxxxxx ze xxxxxx, xxxxx xxxxxxx v zajišťovacím xxxxxx. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxXxxXxxxxxXxxXxxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxXxxxxXxxxxXxXxxXxxxxxxxxXxxXxXxxxxxxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx x&xxxx;xxxx xxxxxx jednotka měla, x&xxxx;xxxxxxxx xxxxxxxx xxx, xxxxxxx měnu, x&xxxx;xxx xxxx dostupný spolehlivý xxxxxx xxxxxx index x&xxxx;xxxxxxxxxx možnost ji xxxxxx xx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xx-xx xxxxxx xxxxxxxx xxxxxxx xxxx, xxxxx xxxx xxxx xx xxxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxx, xxx x&xxxx;xxxx xxxxxx xxxxxxxx xxxx, x&xxxx;xxxxxxxx xxxxxxxx xxx, xxxxxxx xxxx, u níž xxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx ji xxxxxx xx relativně xxxxxxxx měnu zahraniční. |
||||
|
ifrs-full |
ExplanationOfHowEntityDeterminedMeasurementOfInsuranceContractsAtTransitionDate |
text |
label |
Vysvětlení xxxx, xxx xxxxxx xxxxxxxx stanovila hodnotu xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxx na xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;115 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx stanovila xxxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxx xx standard. [Xxxxx: Pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxXxxxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxx xx xxxxxxxxx sazeb x&xxxx;xxxxxx jednotkou. [Odkaz: Xxxxx xxxxxxxx regulátora/regulátorů xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xxxxxxxx xxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35I |
|
documentation |
Vysvětlení xxxx, xxx významné xxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx nástrojů xxxxxxxx xx xxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxXxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xx xxx xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx času xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xx xxx xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfImpairmentLossRecognisedOrReversedByClassOfAssetsAndByReportableSegment |
text xxxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxxxxx xxxx zrušené xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxx zrušené xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx; Zrušení ztráty xx znehodnocení] |
||||
|
ifrs-full |
ExplanationOfIndependentValuerUsedForRevaluationPropertyPlantAndEquipment |
text |
label |
Vysvětlení toho, xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX 16 odst. 77 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx provedl ocenění xxxxxxxxx znalec. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx prvotního xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx prvotního xxxxxxx xxxxxxxxx na znehodnocení x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx odhadu xxxxxxxxx k uplatnění xxxxxxxxx xx znehodnocení u finančních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;110 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx příjmů (nákladů) x&xxxx;xxxxxxxxxx plnění xx&xxxx;xxxxxxxxxxx xxxxxx. [Odkaz: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx výnosů xxxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xx účetní xxxxxxxx vykázala úrokový xxxxx segmentu očištěný xx xxxxxxxxx nákladů. [Xxxxx: Xxxxxxx náklady] |
||||
|
ifrs-full |
ExplanationOfInvestingAndFinancingTransactionsNotRequireUseOfCashOrCashEquivalents |
text |
label |
Vysvětlení xxxxxxxxxxxx a finančních xxxxxxxxx, xxxxx nevyžadují xxxxxxx xxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx ekvivalentů |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxxxxx transakcích, xxxxx xxxxxxxxxx použití xxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xxxxxxxxx provedl xxxxxxxxx xxxxxx, aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, zda x&xxxx;xxxxx z práv k užívání xxxxxxxxx v přeceněných xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxx xxxxxx a splacení xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X písm. e) |
|
documentation |
Vysvětlení xxxxx, xxxxxxxx odkupů x&xxxx;xxxxxxxx dluhových x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxx xxxxxxxx xxxxx xx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 odst. 131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx ztrátami xx xxxxxxxxxxxx nebo zrušením xxxxx ze xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx událostí x&xxxx;xxxxxxxxx, xxxxx vedly x&xxxx;xxxxxx ztrát xx xxxxxxxxxxxx x&xxxx;xxxxxx zrušení |
Zveřejnění: XXX 36 odst. 130 xxxx. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;131 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx hlavních xxxxxxxx x&xxxx;xxxxxxxxx, které xxxxx x&xxxx;xxxxxx xxxxx xx znehodnocení x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx úsudků xxxxxx xxx xxxxxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx, xxxxx mají xxxxxxxx xxxx na xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, mimo xxxxxx xxxxxxxxxxxx odhady, xxxxxxx xxxxxxx v procesu xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxx závěrce. |
||||
|
ifrs-full |
ExplanationOfMaterialEventsSubsequentToEndOfInterimPeriodThatHaveNotBeenReflected |
text |
label |
Vysvětlení událostí xx xxxxx xxxxxxxxxxx xxxxxx, které xxxxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X písm. h) |
|
documentation |
Vysvětlení xxxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx, které xxxxxx xxxxxxx xx xxxxxxxxx xxxxxx nezohledňuje. |
||||
|
ifrs-full |
ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx bází xxxxxxxxx xxx xxxxxxxxx účetní xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx (xxxx bází) xxxxxxx xxx sestavení účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx metody, xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx poskytnutých informací, xxxx xxxxxxx citlivosti, xxx xxxxx je xxxxxxx x&xxxx;xxxx.&xxxx;128 písm. a) xxxxxxxxx IFRS 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 129 písm. a) |
|
documentation |
Vysvětlení xxxxxx, xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, na nichž xxxx xxxxxxxx informace poskytnuté xxx xxxxx xxxxxxx xxxxxxxxxx, xxx která xx xxxxxxx v odst. 128 xxxx.&xxxx;x) standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx metod xxxxxxxxx xx&xxxx;xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění vykázaných x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx metod xxxxxxxxx k určení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx úprav xxxxxx xxxxx xxxxxxxxxx v ukončovaných xxxxxxxxxx x&xxxx;xxxxxx období, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx období. Xxxx xxxxxx xxxxx vzniknout xxxxxxxxx za xxxxxxxxxxxxx xxxxxxxxx: x) xxxxxxxx xxxxxxxx, které xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, jako xx xxxxxxxx úprav xxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx; x) xxxxxxxx xxxxxxxx, xxxxx xxxxxxxx a přímo souvisejí x&xxxx;xxxxxxxx součásti xxxx xxxxx xxxxxxxxx, xxxx xxxx závazky xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxxxxx prodávajícím; a c) xxxxxxxxx závazků plánu xxxxxxxxxxxxxxx xxxxxxx za xxxxxxxxxxx, xx xxxxxx xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxx transakcí. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a částky změn x&xxxx;xxxxxxxx částek xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx obdobích xxxx x&xxxx;xxxxxxxxxxx účetních xxxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X písm. d) |
|
documentation |
Vysvětlení xxxxxxxx x&xxxx;xxxxxx změn x&xxxx;xxxxxxxx částek xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx roku xxxx změn x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx obdobích, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxXxxxXxxXxxxxxxXxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx ovlivňujících xxxxxx, xxxxxxx, xxxxxxx xxxxxxx, čistý zisk xxxx xxxxxxx xxxx, xxxxx jsou neobvyklé xxxx xxxxxxxxx, velikostí xxxx výskytem |
Zveřejnění: IAS 34 xxxx.&xxxx;16X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a částky xxxxxxx ovlivňujících xxxxxx, xxxxxxx, xxxxxxx xxxxxxx, xxxxx xxxx nebo xxxxxxx toky, které xxxx xxxxxxxxx xxxx xxxxxxxxx, xxxxxxxxx nebo xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx povahy a částky xxxxxxxxxx transakcí |
Zveřejnění: IAS 24 xxxx.&xxxx;26 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx významných xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx správy, xxxxx ovládá xxxx xxxxxxxxxxx xxxxxxxxxx účetní xxxxxxxx nebo xx xx xx xxxxxxxxx xxxx, x&xxxx;xxxxxxxx jednotkami, xxxxx ovládá nebo xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxx xxxx xx xx má xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxx postavit xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 29 odst. 6 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podstaty a rozsahu (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx a částky) xxxxxxxxxx xxxxxxx nebo postavit xxxxxxxxxx budovy, xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxXxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx povinností xxxxx xxxx xxxx obdržet xxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) xxxxxxxxxx xxxxx xxxx xxxx xxxxxxx konkrétní xxxxxx xx xxxxx xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx o poskytování licencovaných xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx poskytovat xxxx práv xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu (například xxxxxxxx, xxxxxx období x&xxxx;xxxxxx) xxxxxxxxxx xxxxxxxxxx xxxx xxxx xxxxxxxx xxxxxxx služeb x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných služeb. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [member]] |
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|
ifrs-full |
ExplanationOfNatureAndExtentOfOtherRightsAndObligations |
text |
label |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (například xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) xxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [member]] |
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|
ifrs-full |
ExplanationOfNatureAndExtentOfRenewalAndTerminationOptions |
text |
label |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx možností xxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (například xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) xxxxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]] |
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|
ifrs-full |
ExplanationOfNatureAndExtentOfRightsToUseSpecifiedAssets |
text |
label |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx práv užívat xxxxxx aktiva |
Zveřejnění: SIC 29 xxxx.&xxxx;6 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (například xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) xxxx xxxxxx xxxxxx aktiva v ujednáních x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx služeb [member]] |
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|
ifrs-full |
ExplanationOfNatureOfRequirementInIFRSAndConclusionWhyRequirementIsInConflictWithFairPresentation |
text |
label |
Vysvětlení xxxxxx xxxxxxxxx xx xxxxxxxxx IFRS a závěru, xxxx xxxxxxxxx xxxx xx xxxxxxxxx s cílem xxxxxx závěrky stanoveným x&xxxx;Xxxxxxxxxx rámci |
Zveřejnění: XXX 1 xxxx.&xxxx;23 písm. a) |
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documentation |
Vysvětlení xxxxx xxxxxxxxxxx xxxxxxxxx XXXX, povahu xxxxxxxxx x&xxxx;xxxxx, proč xxxxxx xxxxxxx x&xxxx;xxxxxx, xx xxxxxx x&xxxx;xxxxx požadavkem xx xx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx, xx xxxx xx xxxxxxxxx x&xxxx;xxxxx účetní xxxxxxx xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, proč xxxxxx vykazovány výnosy xx xxxxxxxxx xxxxxxxxxx xxx každý xxxxxxx x&xxxx;xxxxxx či xxx xxxxxx skupinu xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;32, zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx nejsou vykazovány xxxxxx od xxxxxxxxx xxxxxxxxxx xxx každý xxxxxxx a službu xx xxx xxxxxx xxxxxxx xxxxxxxxx výrobků x&xxxx;xxxxxx (xxxxxxxxx xxxxx by xxxxxxx xx xxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxx). [Odkaz: Výrobky x&xxxx;xxxxxx [xxxxxx]; Výnosy] |
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|
ifrs-full |
ExplanationOfNotAppliedNewStandardsOrInterpretations |
text |
label |
Vysvětlení xxxxxxxxxxxx nových xxxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx účetní xxxxxxxx neaplikovala nový xxxxxxxx XXXX, xxxxx xxx xxxxx, xxx xxxxx xxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx, xxx xxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx, xxxx xxxxxxx citlivosti, xxx xxxxx je xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) standardu XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 129 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx použité xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxx xxxxx vést k informacím xxxxxxxxxxx xxx xxxxx xxxxxxx citlivosti, xxx xxxxx xx xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) standardu XXXX 17. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxx xxxxx xxxxxx xxxxxxxxx projekci xxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 36 odst. 134 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. e) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxx xxxxx vedení vytvořilo xxxx peněžních xxxx xx xxxxxxx finančních xxxxxxxx/xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx, xxxxx xx xxx penězotvornou jednotku (xxxxxxx jednotek) používá xxxxxx xxxxx xxx xxx let, xxxxxxxxxxxxx xxxxxx xxxxxxx období. [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx možnosti xxxxxx, xxxxxxxxx závazky |
Zveřejnění: XXX 37 xxxx.&xxxx;86 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx možnosti xxxxxx xxxxx stranou x&xxxx;xxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxx podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx podstaty xxxxx x&xxxx;xxxxxx, xxxx xxxx xxxxxxxxxx informace xxxxxxxx xx podmíněného xxxxxx |
Xxxxxxxxxx: IAS 37 odst. 92 |
|
documentation |
Vysvětlení xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx se xxxxxxxxxxx x&xxxx;xxxxxxx, xxxx xxxx xxxxxxxxxx požadovaná xxxxxxxxx xxxxxxxx xx xxxxxxxxxxx aktiva, které xxxxxxx jako xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx a jehož xxxxxxxxx xxxx potvrzena xxxxx xxx, xx xxxxx xxxx nedojde x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx xxx xxxxxxxxx účetní xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx obecné xxxxxxxx xxxxx a důvodu, xxxx xxxx zveřejněna xxxxxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 odst. 92 |
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documentation |
Vysvětlení xxxxxx xxxxxxxx sporu x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx je xxxxxxxxx xxxxxxx společně se xxxxxxxxxxx a důvodem, xxxx xxxx účetní xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xx podmíněného xxxxxxx. [Odkaz: Podmíněné xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx obecné xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx je xxxxxxx xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxx, xxxx xxxx xxxxxx jednotkou xxxxxxxxxx xxxxxxxxxx informace týkající xx rezervy. [Odkaz: Xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx změn xxxxxxx položky x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx důvodů xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx x) xxxxxxx xxxxxxxxx; x) xxxxxx xxxxxxxxxxx xxxx vzniklých finančních xxxxxxxx; x&xxxx;x) závažnosti xxxxxxxxxxx xxxxxxxxx ztrát. |
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|
ifrs-full |
ExplanationOfReasonsForSignificantChangesInFinancialStatementLineItemsDueToApplicationOfIFRS15 |
text |
label |
Vysvětlení xxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxx položkách x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx XXXX 15 |
Xxxxxxxxxx: XXXX 15 xxxx. X8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx důvodů xxxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx XXXX 15. |
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|
ifrs-full |
ExplanationOfReasonsWhyEntityElectedToApplyIFRSsAsIfItHadNeverStoppedApplyingIFRSs |
text |
label |
Vysvětlení xxxxxx, xxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx XXXX, jako xxxxx xxxxxxxxx XXXX xxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, proč xx xxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX x&xxxx;xxxxxxxxxx vykazovaném xxxxxx, xxx jejíž xxxxxxxxxx xxxxxxxxx roční xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx o souladu xx xxxxxxxxx XXXX, xxxxxxxx xxxxxx standardy XXXX, jako kdyby xxxxxxxxx XXXX nikdy xxxxxxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxXxXxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxx xx xxxxxxxxxxxxxx xxxxx xxxxxx x&xxxx;xxxxx, xxxxx xx vztahují x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx období |
Zveřejnění: XXX 8 xxxx.&xxxx;49 xxxx. d) |
|
documentation |
Vysvětlení xxxxxx, xxxx je xxxxxxxxxxxxxx xxxxx xxxxxx u oprav, xxxxx xx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx období. |
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|
ifrs-full |
ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsOfAdjustmentsRelatedToChangeInAccountingPolicy |
text |
label |
Vysvětlení xxxxxx, xxxx je xxxxxxxxxxxxxx xxxxx xxxxxx xxxxx, xxxxx xx xxxxxxxx xx xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx. h), xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, proč xx xxxxxxxxxxxxxx xxxxx xxxxxx xxxxx, xxxxx se xxxxxxxx ke změnám xxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxx splatnými xx xxxxxxxx, xxxxx xxxxxxxxx ze smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. c) |
|
documentation |
Vysvětlení xxxxxx xxxx částkami xxxxxxxxx xx požádání, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx působnosti XXXX 17, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx smluv. |
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|
ifrs-full |
ExplanationOfRelationshipBetweenInsuranceFinanceIncomeExpensesAndInvestmentReturnOnAssets |
text |
label |
Vysvětlení xxxxxx xxxx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx u aktiv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;110 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx, xxx xxxxxxxxx xxxxxx xxxxxxx účetní xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx výnosů xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx citlivostí xx xxxxx xxxxxxxxxx xxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxxx finančních xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx rizika vyplývajících x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxxxxx z finančních xxxxx, xxxxx xxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]; Xxxxxxxx aktiva] |
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|
ifrs-full |
ExplanationOfRelationshipsBetweenParentsAndEntity |
text |
label |
Vysvětlení vztahů xxxx mateřským xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx vztahů xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx o poskytnutí xxxxxxx, xxxxx měla xx xxxxxxxx ovládnutí xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxxxx dceřiného xxxxxxx, xx xxxxxxxx finanční xxxx jinou xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxx by x&xxxx;xxxx xxxx xxxxxxx xxxxxx, a toto xxxxxxxxxx xxxxxxx mělo xx xxxxxxxx xxxx xxxxxxxxx. [Xxxxx: Zveřejnění investičních xxxxxxxx [xxxx block]; Xxxxxxx xxxxxxx [member]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výplaty xxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 38 odst. 124 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx fondu x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Zůstatek xxxxx x&xxxx;xxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxxx omezení xxxxxx xxxxxx či výtěžků x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 odst. 75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxx či xxxxxxx z vyřazení xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx strategie řízení xxxxx v souvislosti se xxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx strategie xxxxxx xxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx cyklických xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X xxxx. b) |
|
documentation |
Vysvětlující xxxxxxxx týkající xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxx xxxxxxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx změn xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxx závazky] |
||||
|
ifrs-full |
ExplanationOfSignificantChangesInNetInvestmentInFinanceLeaseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxx xxxxxxx xxxxxxxx do xxxxxxxxxx leasingů [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxx xxxxxxx čisté investice xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Čistá xxxxxxxxx xx finančního leasingu] |
||||
|
ifrs-full |
ExplanationOfSignificantDecreaseInLevelOfGovernmentGrantsForAgriculturalActivity |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxxx očekávané xxxxxx xxxxxxxx xxxxxx xxx zemědělskou xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 xxxx. c) |
|
documentation |
Vysvětlení významného xxxxxxx očekávané xxxxxx xxxxxxxx xxxxxx pro xxxxxxxxxxx činnost. [Xxxxx: Xxxx [member]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx, které mohou xxxxxxxxxx xxxxxx, xxxxxx xxxxxx a jistotu xxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významných xxxxxxxx xxxxxxxx o poskytování licencovaných xxxxxx, xxxxx mohou xxxxxxxxxx xxxxxx, xxxxxx xxxxxx a jistotu budoucích xxxxxxxxx xxxx (například xxxxxxxx období, xxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxx, xxxxx určuje xxxxxxxxxx xxxx xxxxxxxxx projednávání xxxxxxxx). [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx u transakcí xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [member]] |
||||
|
ifrs-full |
ExplanationOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Popis xxxxxxxxx vykázané xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. m) |
|
documentation |
Popis xxxxxxxxx xxxxxxxxxx xxxxxxxx od xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxXxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx převodů xxxxxxxxxxxxx xxxxx xxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx převodů kumulativního xxxxx xxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx podmínek x&xxxx;xxxxxx nepředvídaných okolností xxxxxxxxxxxx se xx xxxxxx podpoře |
Zveřejnění: XXX 20 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx nepředvídaných xxxxxxxxx xxxxxxxxxxxx xx xx xxxxxx xxxxxxx, která xxxx xxxxxxxx. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxXxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx hodnoty xxxxxxxxx xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx. x) xxx ii), xxxxxxxxxx: IAS 36 xxxx.&xxxx;135 xxxx. x) xxx ii) |
|
documentation |
Vysvětlení hodnoty (xxxxxx) xxxxxxxxx klíčovému xxxxxxxxxxx (xxxxxxxxxxxx), xx xxxxxx (kterých) vedení xxxxxxxx xxx stanovení xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx jednotka xxxxxxx, že xxxxxx xx xxxxxx transakční xxxx xxxxxxxxxx na xxxxxxxxx závazky k plnění |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;120 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Vysvětlení xxxx, xxx účetní xxxxxxxx xxxxxxx, že xxxxxx xx xxxxxx transakční xxxx alokovanou xx xxxxxxxxx závazky x&xxxx;xxxxxx. [Xxxxx: Xxxxxx xx xxxxx se xxxxxxxxx; Xxxxxxxxxx xxxx xxxxxxxxx xx zbývající závazky x&xxxx;xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxx jakákoli xxxxxxxxxxxx xx smluv xx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 122 |
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documentation |
Vysvětlení xxxx, xxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx ze xxxxx xx xxxxxxxxx, xxxxx xxxxxx zahrnuta xx xxxxxxxxxx ceny xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxxxxx xxxx xxxxxxxxx na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxx x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxxx základě xxxx xxxxxxxxxx požadovat zrychlené xxxxxxxx úvěru, nebo xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx ještě xxxx xxxxxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 19 |
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documentation |
Vysvětlení xxxx, zda xxxxx x&xxxx;xxxxxxx porušení podmínek xxxxxxx xxxxxxx, na xxxxxxx xxxxxxx mohl xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx úvěru, xxxx xxxxxx xxxxxxxx nové xxxxxxxx xxxxx xxxxx xxxx schválením xxxxxx xxxxxxx. |
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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 |
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documentation |
Vysvětlení xxxx, xxx účetní xxxxxxxx xxxxxxx osvobození xxxxxxx x&xxxx;xxxxxxxx 25 xxxxxxxxx XXX 24. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxx xxxxxx xx xxxxx xxxxxxxxx, i v případě, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;15 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xx xxxxxx xxxxxxxx xxxxxxxxx vrátit xxxxxxxxx, xxxxx byl xxxxxx či xxxxx xxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 odst. 36 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx zbývající xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, zda xx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx praktické zjednodušení. [Xxxxx: Xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxx412xXx412XxXxXXXX9XxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx jednotka xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxx xxxxx posouzení xxxxx odst. 4.1.2 xxxx.&xxxx;x) xxxx xxxx.&xxxx;4.1.2X&xxxx;xxxx.&xxxx;x) standardu XXXX 9 x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx závěrům xxx&xxxx;xxxxx xxxxxxxxx xxxxx xxxx.&xxxx;4.1.2 xxxx.&xxxx;x) xxxx xxxx.&xxxx;4.1.2X xxxx.&xxxx;x) xxxxxxxxx XXXX 9 xx&xxxx;xxx xxxxxxxxx použití XXXX 17. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx stanovit xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 40 odst. 78 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx proč x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku xxxxx xxxxxxxxxx stanovit xxxxxxx xxxxxxx, když xxxxxx xxxxxxxx xxxxxxx investiční xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx modelu oceňování xxxxxxx hodnotou. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx xxxxx xxx xxxxxxxxxx výnosů xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxx služeb |
Zveřejnění: XXXX 15 odst. 124 xxxx. b) |
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documentation |
Vysvětlení xxxx, xxxx xxxxxx xxxxx xxx vykazování výnosů xx smluv xx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxx xx xxxxx xx zákazníky] |
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ifrs-full |
ExplanationOrCrossReferencesToInterimFinancialStatementDisclosuresForFirsttimeAdopter |
text |
label |
Vysvětlení xxxxxx xx zveřejnění xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx výkazu xxx prvouživatele |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;33 |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxx xxxxxxxxx, xxxxx obsahují xxxxxxxxx, xxxxx jsou významné xxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxx IFRS. |
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|
ifrs-full |
ExplanationWhenGreatestTransferActivityTookPlace |
text |
label |
Vysvětlení xxxx, xxx došlo k největšímu xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. c) xxx i) |
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documentation |
Vysvětlení xxxx, xxx došlo x&xxxx;xxxxxxxxxx xxxxxxx v tomto účetním xxxxxx (xxxx. xxxxxxxxxx xxx xxx xxxx xxxxxx účetního xxxxxx), x&xxxx;xxxx xxxx celková xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxx xxxxxxx podmínky xxx xxxxxxxxxx) rozložena xxxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxx xxxxxx). |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxxXxxXxXxxxXxxXxxxxxxXxxXxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxx zveřejnění xxxx xxxxx provést, x&xxxx;xxxxxx, xxxx xx xxxx xxxxx, xxxx-xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X66 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxxxx zveřejnění xxxx xxxxx xxxxxxx, x&xxxx;xxxxxx, xxxx xx xxxx xxxxx, není-li xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxx této xxxxxx závěrky xx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xx xxxxxx xxxxxxx stane xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx byla xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, proč xx xxxxxx hodnota stane xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, která xxxx xxxxx oceňována pořizovacími xxxxxxx xxxxxxxxx o oprávky x&xxxx;xxxxxxxxxxx ztráty xx xxxxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx [member]; Biologická xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xxxx x&xxxx;xxxxxxxxxxxx aktiv xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx není x&xxxx;xxxxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx o oprávky x&xxxx;xxxxxxxxxxx xxxxxx xx znehodnocení. [Xxxxx: Biologická aktiva; Xxxxxx xx xxxxxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx u investičního xxxxxxxxxx xxxxxxx nelze xxxxxxxxxx stanovit reálnou xxxxxxx, model xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx u investičního xxxxxxxxxx xxxxxxx nelze xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx použití xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
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|
ifrs-full |
ExplanationWhyFinancialStatementsNotPreparedOnGoingConcernBasis |
text |
label |
Vysvětlení xxxx, xxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx podniku |
Zveřejnění: XXX&xxxx;1 odst. 25 |
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documentation |
Vysvětlení xxxxxx, xxxx účetní jednotka xxxxxxxxxxxxx xxxxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx a vyhodnocení [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xx xxxxxx v souladu x&xxxx;xxxxxxxx xxxxxxxx účetní xxxxxxxx. Xxxxxx na xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxx účetní jednotce xx spojitosti s průzkumem x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx, než je xxxxxxxxx proveditelnost x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx prokazatelná. |
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|
ifrs-full |
ExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx. [Xxxxx: Úvěrové xxxxxxxx [xxxxxx]; Xxxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxxx [xxxxxx]] |
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xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xx začátku období |
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periodEndLabel |
Úvěrová xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce xx konci xxxxxx |
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xxxx-xxxx |
XxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxx riziku, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx vůči xxxxxx, xxxxx vyplývá ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 17. |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami účetního xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx důležitých xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 odst. 22 xxxx. c) |
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documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx státem. [Xxxxx: Xxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. IG20C, příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx, xxxxx xxxx poskytnuty externími xxxxxxxxxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx pohledávek [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. B33 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx, xxx xxxxx účetní xxxxxxxx xxxxxxx xxx pohledávky xxxx xxxxxx (xxxxxx). |
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|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx vykazovaných xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;22 písm. a) |
|
documentation |
Popis xxxxxxx použitých k vymezení xxxxxxx xxxxxxxxxxxx segmentů xxxxxx xxxxxxxx, včetně xxxxxxx xxxxxxxxxx (např. xxx xx vedení xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx výrobků x&xxxx;xxxxxx, xxxxxxxxxxx oblastí, xxxxxxxxxxx prostředí xxxx xx základě xxxxxxxxx xxxxxxx a zda xxxx xxxxxxxx xxxxxxxx agregovány). [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxxx vykazované xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxx pořizovací xxxx [axis] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx reálné xxxxxxx, xxxxx xx xxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xx finanční xxxxxx xxxxxx reklasifikována |
Zveřejnění: XXXX 7 odst. 12D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (ztráta) xx xxxxx xxxxxx hodnoty, xxxxx by xxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxx xx finanční xxxxxx xxxxxx xxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
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|
ifrs-full |
FairValueGainLossThatWouldHaveBeenRecognisedInProfitOrLossIfFinancialAssetsHadNotBeenReclassifiedOutOfFairValueThroughProfitOrLossAndIntoFairValueThroughOtherComprehensiveIncomeInitialApplicationOfIFRS9 |
X duration, xxxxxx |
xxxxx |
Xxxx (xxxxxx) ze xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx xxxxx xxxx xxxxxx, pokud xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx oceňovaných xxxxxxx hodnotou xxxxxxxxx xx ostatního úplného xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (ztráta) xx změny xxxxxx xxxxxxx, xxxxx by xxxx xxxxxxxx xx xxxxx nebo xxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxx xxxxxxxx xx XXXX 9. [Xxxxx: Xxxxxxxx aktiva] |
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|
ifrs-full |
FairValueGainLossThatWouldHaveBeenRecognisedInProfitOrLossOrOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassifiedFirstApplicationOfIFRS9 |
X duration, credit |
label |
Zisk (xxxxxx) ze změny xxxxxx hodnoty, xxxxx xx xxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxx xx xxxxxxxx xxxxxx xxxxxx reklasifikována xxx, že xxxx xxxxxxxxx xxxxxxxx hodnotou, xxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: IFRS 7 odst. 42M xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) ze xxxxx reálné xxxxxxx, xxxxx xx xxxx xxxxxxxx xx zisku xxxx ztráty xxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx by xxxxxxxx aktiva xxxxxx xxxxxxxxxxxxxxx tak, že xxxx xxxxxxxxx naběhlou xxxxxxxx v důsledku přechodu xx xxxxxxxx XXXX 9. [Xxxxx: Finanční xxxxxx] |
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|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, credit |
label |
Zisk (ztráta) xx xxxxx reálné xxxxxxx, xxxxx by xxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxx xx ostatního xxxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xxxxxxx xxxxxx reklasifikovány xxx, xx xxxx oceňovány xxxxxxxx hodnotou, prvotní xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. b) |
|
documentation |
Zisk (xxxxxx) xx xxxxx xxxxxx hodnoty, která xx byla xxxxxxxx xx xxxxx xxxx xxxxxx xxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxx by xxxxxxxx xxxxxxx nebyly xxxxxxxxxxxxxxx xxx, xx xxxx xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) v reálné xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx do xxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx jiného xxxxxxxxxx xxxxxx, pokud by xxxxxxxx xxxxxx nebyla xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) v reálné xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X písm. d) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční aktiva; Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossNotRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxx u finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty, xxxxx xxxxxx xxxxxxxx do xxxxx nebo xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxx hodnotě, xxxxx xx byly vykázány xx xxxxx xxxx xxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx z kategorie xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finančních xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxxxx do xxxxx xxxx xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx by byla xxxxxxxx do xxxxx xxxx xxxxxx, pokud xx xxxxxxxx aktiva xxxxxx xxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 12D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx by xxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxx xx xxxxxxxx xxxxxx xxxxxx reklasifikována. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FairValueHedgesMember |
member |
label |
Zajištění reálné xxxxxxx [member] |
Zveřejnění: IAS 39 odst. 86 písm. x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, zveřejnění: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxx nebo xxxxxxx nebo xxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxx, xxxxxxx nebo xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx konkrétního xxxxxx x&xxxx;xxxxx budou xxx xxxx na xxxx xxxx ztrátu. [Xxxxx: Xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx reálnou xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxx hodnota je xxxx, xxxxx by xxxx xxxxxxx za xxxxxx aktiva xxxx xxxxxxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx xxxxxxxxx trhu x&xxxx;xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx aktiv, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxxx angažovanost xxxxxx xxxxxxxx v odúčtovaných xxxxxxxxxx aktivech. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FairValueOfAssociatedFinancialLiabilities |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx aktivy. která xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx hodnota xxxxxxxxxxxxx xxxxxxxxxx závazků |
||||
|
ifrs-full |
FairValueOfFinancialAssetsReclassifiedAsMeasuredAtAmortisedCost |
X instant, debit |
label |
Reálná xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie aktiv xxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx vykázané xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X písm. a) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv oceňovaných x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx xx kategorie xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx reklasifikovaných xxx, xx xxxx oceňovány xxxxxxxx hodnotou, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx x&xxxx;xxxxxxxx přechodu xx XXXX 9 xxxxxxxxxxxxxxx xxx, xx xxxx oceňována xxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X písm. a) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxx hodnotě. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx xx xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do ostatního xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx standardu IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Reálná hodnota xxxxxxxxxx aktiv, která xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty xx xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku v důsledku xxxxxxxx xx IFRS 9. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx oceňování v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx používá xxx xxxxxx úvěrového rizika xxxxxxx derivát, xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx vykázaného xxxx aktivum xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxx používá xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx hodnota finančního xxxxxxxx při ukončení xxxxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx xxxxxxx xxx řízení xxxxxxxxx rizika xxxxxxx xxxxxxx, závazky |
Zveřejnění: XXXX 7 odst. 24G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota finančního xxxxxxxx xxxxxxxxxx xxxx xxxxxxx při xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx ztráty, xxxxxxx xxxxxxx xxx řízení xxxxxxxxx rizika tohoto xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
FairValueOfFinancialLiabilitiesReclassifiedAsMeasuredAtAmortisedCostFirstApplicationOfIFRS9 |
X instant, credit |
label |
Reálná xxxxxxx finančních xxxxxxx xxxxxxxxxxxxxxxxx tak, xx xxxx oceňovány x&xxxx;xxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxx, které xxxx x&xxxx;xxxxxxxx přechodu xx XXXX 9 xxxxxxxxxxxxxxx xxx, že xxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Finanční závazky] |
||||
|
ifrs-full |
FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished |
X instant, xxxxx |
xxxxx |
Xxxxxx hodnota investic xx společných xxxxxxx, xxx xxxxx existují xxxxxxxx xxxxx ceny |
Zveřejnění: XXXX 12 odst. 21 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx investic xx společných xxxxxxx, xxxxx xxxxxxxx xxxxxxxx xxxxx ceny xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx investic xx xxxxxxxxxxxx podniků, xxx které xxxxxxxx xxxxxxxx tržní xxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxx xx přidružených podniků, xxxxx xxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Investice do xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X písm. c), zveřejnění: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx xxxxxxxxxxxx nástrojů, xxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxx xx xxxxxxxxxxxx nástrojů xxxxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx kapitálových nástrojů x&xxxx;xxxx odúčtování, xxxxx xxxxxx jednotka označila xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného výsledku. [Xxxxx: Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx výsledku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxx, xxxxx představují xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota závazků, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxx xx xxxxxxx xxxx xx účetní xxxxxxx |
Xxxxxxx: XXX 16 odst. 79 xxxx. d) |
|
documentation |
Reálná xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxx xx xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx hodnoty. [Xxxxx: Účetní xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxxXxxxXxxxxXxXxXxxxxxxxxxxxXxXxXxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx být xxxxxxxxxxxxx xx xxx xxxxx xxxxxxx investiční xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;9X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxx xxxxxxxxxxxxx, xx xxx xxxxx xxxxxxx xxxxxxxxxx jednotky. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx podniky [member]] |
||||
|
ifrs-full |
FairValueOfTransferredFinancialAssetsAssociatedFinancialLiabilitiesThatAreNotDerecognisedInTheirEntirety |
X instant, xxxxx |
xxxxx |
Xxxxxx hodnota převedených xxxxxxxxxx xxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx), xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. d) |
|
documentation |
Rozdíl xxxx xxxxxxx hodnotou xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, a jejich xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
netLabel |
Čistá xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx (souvisejících xxxxxxxxxx xxxxxxx), xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx finančních xxxxx (xxxxxxxxxxxxx finančních xxxxxxx), xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxxx finančních xxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx převedených xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxxxxxxx xxxxxxx xxx xxxxxxx s prvky xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;111 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx podkladových xxxxxxx pro smlouvy x&xxxx;xxxxx přímé xxxxxx. [Xxxxx: Popis xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx a provize |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xx poplatky x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx z poplatků x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxx xxxxxxxxxxxxx s poplatky x&xxxx;xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx z poplatků x&xxxx;xxxxxxx (xxxxxx xx xxxxxxxx x&xxxx;xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx a provizí (náklad xx xxxxxxxx x&xxxx;xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklad vyplývající x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx oceňovány xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) xxx i) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx xxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxx xxxx) z finančních xxxxxxx, které xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx závazky] |
||||
|
ifrs-full |
FeeIncomeAndExpenseAbstract |
label |
Výnos z poplatků x&xxxx;xxxxxx xx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos vyplývající x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx závazků, xxxxx nejsou oceňovány xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (nikoli xxxx xxxxxx xxxxxxxxxxxx xxx xxxxxxxx efektivní xxxxxxx míry) x&xxxx;xxxxxxxxxx xxxxx, které xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. |
||||
|
ifrs-full |
FeeIncomeExpenseArisingFromFinancialAssetsOrFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx oceňovány xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxxxxx z poplatků (nikoli xxxx částky xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxx xxxx) z finančních xxxxx nebo xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxxxxXxxxXxxxxXxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxx xx svěřeneckých xxxxx x&xxxx;xxxxxx výkonů xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx částky xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx úrokové míry) xx svěřeneckých xxxxx x&xxxx;xxxxxx xxxxxx svěřeneckých xxxxxx, xxx vedou x&xxxx;xxxxxx nebo xxxxxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx, svěřeneckých xxxxx, xxxxxxxxxx xxxxx a dalších xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xx základě xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxx mzdy. [Xxxxx: Xxxxxxxxx plány xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 82 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx s financováním xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxx klasifikované xxxx xxxxxxxx činnosti |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx klasifikované xxxx xxxxxxxx xxxxxxxx. [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 účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx nákladů xxxxxxxxx x&xxxx;xxxxx a dalším xxxxxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, které xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, které xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 82, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxx je xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny z hospodářského xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, která xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxx o daň, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx byly xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 82 xxxx.&xxxx;xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních výnosů (xxxxxxx) z držených zajistných xxxxx, která xx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Držené xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
FinanceIncomeOnNetInvestmentInFinanceLease |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxx z čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;90 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx finančního xxxxxx x&xxxx;xxxxx xxxxxxxxx xx xxxxxxxxxx leasingu. [Xxxxx: Xxxxxxxx xxxxx; Xxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxxxx xxxx provozní xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z finančního xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;25, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxx xxxx: x) xxxxxxxx; b) xxxxxxxxxx xxxxxxx xxxx účetní xxxxxxxx; x) xxxxxxx xxxxx: i) xxxxxxxx xxxxxxxx nebo xxxx xxxxxxxx xxxxxxx xx xxxx účetní xxxxxxxx; xxxx xx) směnit xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xx podmínek, xxxxx jsou xxx xxxxxx jednotku xxxxxxxxxxx xxxxxxx; xxxx x) xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx je: x) xxxxxxxxxxx, xx xxxxx účetní xxxxxxxx xx nebo xx xxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx kapitálových nástrojů; xxxx xx) xxxxxxxxx, xxxxx xxxx xxxx xx xxxx být xxxxxxxxx xxxxx xxx xxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxx xxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Za xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx finanční xxxxxxxx x&xxxx;xxxxxxxx xxxx, které xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx nástroje x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16X standardu IAS 32, xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxx pouze xxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxx kapitálové xxxxxxxx x&xxxx;xxxxxxx s odstavci 16X xx 16D xxxxxxxxx IAS 32, xxxx xxxxxxxx, xxxxx xxxx samy xxxxxxxxx x&xxxx;xxxxxxxx přijetí nebo xxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx aktiva xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení s negativní xxxxxxxxxx, xxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 odst. 7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, po xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx s negativní xxxxxxxxxx, xxxxxx xxxxxxx bezprostředně xxxx použitím xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx aktiv dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx změn. |
||||
|
ifrs-full |
FinancialAssetsAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationMeasurementCategoryImmediatelyBeforeApplyingAmendments |
text |
label |
Finanční aktiva xxxxxxx změnami IFRS 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních aktiv xxxxxxxxx změnami IFRS 9 u složek předčasného 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 xx xxxxxxx xxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, po xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxx xxxxxxx bezprostředně xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx aktiv xxxxxxxxx změnami IFRS 9 xxxxxx standardu XXXX 17, bezprostředně xxxx xxxxxxxx změn. |
||||
|
ifrs-full |
FinancialAssetsAffectedByAmendmentsToIFRS9MadeByIFRS17ClassificationImmediatelyBeforeApplyingAmendments |
text |
label |
Finanční xxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx 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 xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx oceňování xxxxxxxxxxxxx před xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu IFRS 17, bezprostředně před xxxxxxxx změn. |
||||
|
ifrs-full |
FinancialAssetsAffectedByRedesignationAtDateOfInitialApplicationOfIFRS17CarryingAmountAfterRedesignation |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17, xxxxxx xxxxxxx xx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx dotčených xxxxx xxxxxxx k datu xxxxxxxxx použití XXXX 17 xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxxx novým určením x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17, účetní xxxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx i) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití IFRS 17 bezprostředně xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 17, xxxxxxxxx xxxxxxx xx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx ocenění xxxxxxxxxx xxxxx xxxxxxxxx novým xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 17 xx novém určení. |
||||
|
ifrs-full |
FinancialAssetsAffectedByRedesignationAtDateOfInitialApplicationOfIFRS17MeasurementCategoryImmediatelyBeforeRedesignation |
text |
label |
Finanční xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17, xxxxxxxxx ocenění bezprostředně xxxx xxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxx xxxxxxxxx novým xxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17 bezprostředně xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx. Xxxxxxx hodnota xx xxxxxx, jíž xxxx xxxxxxxx aktiva xxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx a zvýšená xxxx xxxxxxx – s použitím xxxxxx xxxxxxxxx xxxxxxx xxxx – o kumulativní xxxxxxxxxx xxxxxx xx xxxxxxxx, tj. xxxxxxx xxxx počáteční xxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx, x&xxxx;xxxxxxxx o případné xxxxxxxxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
FinancialAssetsAtAmortisedCostCategoryMember |
member |
label |
Finanční xxxxxx v naběhlé hodnotě, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx finančních aktiv x&xxxx;xxxxxxx hodnotě. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v naběhlé xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx naběhlou hodnotou. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, v reálné hodnotě |
Zveřejnění: XXXX&xxxx;7 odst. 25 |
|
documentation |
Reálná hodnota xxxxxxxxxx xxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; 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 člen xxxxxxxxxxx třídu 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 hodnotě vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kategorii xxxxxxxxxx aktiv v reálné xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxxxxxx reálnou hodnotou x&xxxx;x&xxxx;xxxxx xxxx zisky (xxxxxx) xxxxxxxx do xxxxx xxxx xxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxx xxxxxxx naběhlou xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxx (ztráta) x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxx(x) xx zisku xxxx xxxxxx, xxxxx xxxx xxxxxxxx zajišťovacího xxxxxx, xxxxxxx xx x&xxxx;xxxxxxxxx xx xxxxxxxxxxxx nástroje, x&xxxx;xxx xx účetní xxxxxxxx xxxxxxxx, xx xxxxx x&xxxx;xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx xx xxxxxxx x&xxxx;xxxxxxxx aktivum xxxxxxx xxxxxxx xxxxxxxx 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 hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, kategorie [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, klasifikovaná xxxx xxxxxx k obchodování |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxx xxxxxx k obchodování, xxxxxxxx: x) xxxx xxxxxxxx xxxx vzniklo x&xxxx;xxxxxx xx účelem xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx; x) xxx xxxxxxxx xxxxxxxxxx xx součástí xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx společně xxxxxx x&xxxx;x&xxxx;xxxxxxx je x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx realizované pro xxxxxxxxxx xxxx; xxxx x) xx derivátem (xxxxx xxxxxxxx, který xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx, kategorie [ member] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xxx prvotním xxxxxxxxxx xxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx v reálné hodnotě xxxxxxxx xx zisku xxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxx xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx v souladu se xxxxxxxxxx IFRS 9. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo ztráty, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx [member] |
Zveřejnění: XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, která xxx xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxx 33X xxxxxxxxx XXX 32. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo ztráty] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstrumentsCategoryMember |
member |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, která xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx pro xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro znovunabytí xxxxxxxxx kapitálových xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx xxxx xxxxxxx v souladu s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx zpětný xxxxx vlastních finančních xxxxxxx xxxxx xxxxxxxx 3.3.5 xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx závazků, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku xxxx xxxxxx, která xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx 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 xxx xxxxxx xxxxx vlastních xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx finanční xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx klasifikována xxxx xxxxxxxxxxxxxx xxxx xxxxxx klasifikována jako x) xxxxx a pohledávky; x) xxxxxxxxx držené xx xxxxxxxxxx; x) xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxxxx xxxxxx xx splatnosti] |
||||
|
ifrs-full |
FinancialAssetsAvailableforsaleCategoryMember |
member |
label |
Realizovatelná xxxxxxxx xxxxxx, kategorie [member] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx standardu XXXX 9 |
Zveřejnění: IFRS 7 odst. 42I písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota finančních xxxxx bezprostředně xx xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, účetní hodnota xxxxxxxxxxxxx před xxxxxx xxxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Účetní hodnota xxxxxxxxxx xxxxx k datu 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 xxxxxxx, xxxxxxxx xxxx xxx xxxxx datum xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Finanční aktiva, xxxxxxxxx [member] |
Zveřejnění: IFRS 7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Kategorie xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, která xxxx xxxxxxxx posuzována x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finančními xxxxxx, xxxxx jsou xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úvěrových xxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxx odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx xxx xxxxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. X&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx znehodnocení. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx hodnota |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxx xxxxx xxxx.&xxxx;39X xxxx. x) xxxxxxxxx XXXX 4, xx. xxxxxxxxxx xxxxx xx xxxxxxxxx podmínkami, xxxxx xxxxxxx konkrétní xxxx xxxxxxxxx toků xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx (xx. finančních xxxxx, xxxxx xxxxxxx xxxxxxxx v odst. 4.1.2 xxxx. x) x&xxxx;xxxx.&xxxx;4.1.2X xxxx. x) xxxxxxxxx XXXX 9), s výjimkou finančních xxxxx, xxxxx splňují xxxxxxxx finančního xxxxxx xxxxxxxx k obchodování xxxxx XXXX 9 xxxx xxxxx xxxx řízená x&xxxx;xxxxxxx xxxxxxxxx je xxxxxxxxx na základě xxxxxx xxxxxxx (odstavec X4.1.6 xxxxxxxxx XXXX 9). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx xxxxx xxxxxxx xxxxxx, xxxxxx xxxxxxx xxx použití XXX 39 |
Zveřejnění: datum xxxxx xxxxxxxxx 1. 1. 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, xxxxx nemají xxxxx xxxxxxx xxxxxx. V případě xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxxxxx xxxxxxxx by xxxxxx xxxx xxx xxxx xxxxxxx o opravné xxxxxxx xxx znehodnocení. [Xxxxx: Xxxxxxxx aktiva xxxxx odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx podle odst. 39E xxxx.&xxxx;x) standardu IFRS 4, xxxxx nemají xxxxx úvěrové riziko, xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxx nemají xxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X písm. a) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx xxx účely xxxxxx xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. X11X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxx pro účely xxxxxx xxxxxx xxxxxxxxx (xxxx. xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxx, u nichž xx xxxxxxx, xx vytvoří xxxxxxxx, která xxxx xxxxxxx xxxxxxxx úbytky xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx). [Odkaz: Xxxxxx xxxxxxxxx [member]; Xxxxxxxx xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
FinancialAssetsImpairedMember |
member |
label |
Znehodnocená xxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx aktiva, xxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, která xxxx xxxxxxxxxx posuzována x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx finančními xxxxxx, xxxxx xxxx jednotlivě xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních aktiv, xxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxx být oceňováno xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, pokud xxxx xxxxxxx obě xxxxxxxxxxx xxxxxxxx: x) xxxxxxxx xxxxxxx xx drženo x&xxxx;xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx je xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxx prodejem finančních xxxxx, x&xxxx;x) xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxx tvořených xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
member |
label |
Finanční aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxxxx [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do ostatního xxxxxxx výsledku. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku] |
||||
|
ifrs-full |
FinancialAssetsMeasurementCategoryImmediatelyAfterInitialApplicationOfIFRS9 |
text |
label |
Finanční xxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx po prvotním xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxx po xxxxxxxx xxxxxxx standardu XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx před xxxxxx použitím standardu XXXX 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxx x&xxxx;xxxx prvotního použití xxxxxxxxx XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx v souladu x&xxxx;xxxxxxxxx xxxxx IFRS 9 (pokud xxxxxxx x&xxxx;xxxxxxxx IFRS 9, xxxxx xxxxxx jednotka xxxxxxx, zahrnuje xxxx xxx xxxxx xxxxx xxxxxxxxx použití pro xxxxxxx xxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxx, třída [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32, xxxxxxxxxx: účinný při xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, xxxxxxxxxx: IFRS 9 odst. 7.2.34, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxx finančních xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxx finančních xxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsNeitherPastDueNorImpairedMember |
member |
label |
Finanční aktiva, xxxxx nejsou xx xxxxxxxxxx ani xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx praxe: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 |
|
documentation |
Tento xxxx představuje xxxxxxxx xxxxxx, xxxxx nejsou xx xxxxxxxxxx xxx xxxxxx xxxxxxxxxxxx. Xxxxxxxx xxxxxxx xx xx xxxxxxxxxx, xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx k datu, xxx xxxx daná xxxxxx xx xxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsOtherThanThoseSpecifiedInParagraph39EaOfIFRS4FairValue |
X instant, xxxxx |
xxxxx |
Xxxx xxxxxxxx xxxxxx xxx xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx hodnota |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxxxx aktiv, xxx xxxxx jsou 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 standardu XXXX 7, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X2 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx finančních xxxxx xxxx xxxxx standardu XXXX 7. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx jsou po xxxxxxxxxx, xxx xxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxx xx xxxxxxxxxx, xxx xxxxxx xxxxxxxxxxxx. Finanční xxxxxxx xx po xxxxxxxxxx, xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx k datu, xxx xxxx xxxx platba xx xxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx jako xxxxxxxxx xx xxxxxxx nebo xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xx závazky xxxx xxxxxxxxx závazky, xxxxxx částek, xxxxx xxxx překlasifikovány x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;3.2.23 xxxx. x) xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx xxxx dříve označena xx xxxxxxx xxxxxxxxx xxxxxxx hodnotou vykázanou xx xxxxx xxxx xxxxxx, xxxxx xxx xxx xxxxxxxxxx nejsou, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx byla xxxxx označena xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxx použije XXXX 9, xxx xxx xxxxxxxxxx nejsou. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxXxXXXX9XxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx byla xxxxx xxxxxxxx za nástroj xxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, reklasifikovaná xx xxxxxxx xxxxxxxxx xxxxxxxxx IFRS 9, xxxxxxx použití xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx xx základě xxxxxxxxx xxxxxxxxx XXXX 9, xxxxx xxxx xxxxxx xxxxxxxx poprvé xxxxxxx XXXX 9, xxx xxx xxxxxxxxxx nejsou. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxxxx xxxxxxxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 odst. 42I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx xxxxxx, xxx již xxx označována xxxxxx, x&xxxx;xxxxxx jednotka xx xxxxxxxxxx xxxxxxxx, xx xx xxxxxxxxxxxxx, když xxxxxx xxxxxxx XXXX 9. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, v reálné xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Finanční xxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx finančních xxxxx, xxxxxx hodnota |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx z kategorie xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, x&xxxx;xxxxxx xxxxxxx. |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A písm. b) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx hodnoty xxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, 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 z kategorie xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), příklad: XXXX 3 odst. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Finanční aktiva; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, u nichž xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx, xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx. XX29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxx jednotlivě xxxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxx xxxxxx jako xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx&xxxx;xxxxx nebo xxxxxx xxxx xxxxxxxx xxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, která xxx xxxxxx xxxxx xxxxxx |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici, která xxxx xxxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx, xxxxx když xxxxxx xxxxxxxx xxxxxxx xxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxx xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva, xxxxx byla xxxxxx xxxx xxxxxx oceňovaná xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx xxxx xxxxxxxx XXXX 17, xxxxx xxx xxxxxx xxxxx určena |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxx jako xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx ztráty xxxxx xxxxxxxx 4.1.5 standardu XXXX 9, xxxxx xxx xxxxxx xxxxx xxxxxx po xxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, x&xxxx;xxxxx xx xxxxxxxxxx překrývací xxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Částka xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx překrývací xxxxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx, xxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 odst. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx aktiv. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
FinancialAssetsWhichDoNotQualifyForDerecognitionMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxx finanční aktiva, xxxxx nejsou odúčtována x&xxxx;xxxxx xxxxxxx [member] |
Zveřejnění: XXXX 7 odst. 42D |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx, která xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxxx xxxxxx, která xxxxxx xxxxxxxxxx v celém xxxxxxx“, xxxx-xx xxxxxx žádný xxxx člen. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx smluvních xxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx a okolností xxx prvotním xxxxxxxxxx, xxx ohledu xx xxxxxxx xxxxxxxx xx xxxxxx předčasného splacení |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, u nichž xxxx xxxxxxxxxxxxxxx smluvních xxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxx xxxxxxxxxx xxx xxxxxxxx zaúčtování, xxx xxxxxx na xxxxxxx týkající se xxxxxx xxxxxxxxxxx splacení. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxxxxxXxxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx smluvních xxxxxxxxx xxxx posouzeny xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx prvotním xxxxxxxxxx, xxx xxxxxx xx požadavky xxxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxxx peněz |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx toků xxxxxxxxx xx xxxxxxx skutečností x&xxxx;xxxxxxxxx, xxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxx xxxxxx na xxxxxxxxx týkající xx xxxxxx xxxxxx časové 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 byla xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx 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 xxxxxxxxxx xxxxx, x&xxxx;xxxxx došlo x&xxxx;xxxxxxx vykazovaného xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxx, přičemž xxxxxx xxxxxxx xxxxxxx byla xxxxxxxxx xx výši xxxxxxxxxxx úvěrových xxxxx xx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithContractualCashFlowsModifiedDuringReportingPeriodWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesModificationGainLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, u nichž xxxxx x&xxxx;xxxxxxx vykazovaného xxxxxx k úpravě xxxxxxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxx xxxxxxx položka xxxx vyčíslena xx xxxx očekávaných xxxxxxxxx xxxxx za dobu xxxxxx, xxxxx (ztráty) x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (xxxxxx) z úpravy xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx peněžních toků, xxxxxxx xxxxxx opravná xxxxxxx xxxx xxxxxxxxx xx výši xxxxxxxxxxx xxxxxxxxx ztrát xx xxxx trvání. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx modifikovanými x&xxxx;xxxx, xxx opravná xxxxxxx xxxx vyčíslena xx xxxx očekávaných xxxxxxxxx ztrát za xxxx trvání x&xxxx;x&xxxx;xxxxx xx opravná xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx na xxxx xxxxxxxxxxxxxxxxx očekávaných xxxxxxxxx xxxxx, xxxxx účetní xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx, která xxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxx, xxx xxxxxxx xxxxxxx byla xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx dobu xxxxxx x&xxxx;x&xxxx;xxxxx xx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx na xxxx dvanáctiměsíčních očekávaných xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxXxxxxxXxxXxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx odepsaná v průběhu xxxxxxxxxxxx období, xxxxx xxxx xxxxx předmětem xxxxxxxx, nesplacená smluvní xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx aktiv, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx a jsou xxxxx předmětem xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) xxx i), zveřejnění: XXX 8 xxxx.&xxxx;29 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx změn xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních období [xxxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;49 xxxx. x) xxx x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx finanční dopad xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxxxx dopad xxxxxxxx x&xxxx;xxxxxxxxxxx XXXX xx XXXX [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member] |
Příklad: XXXX 13 xxxx. X36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx jako xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X36 xxxx. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx prognózu xxxxx nebo xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, která xx xxxxxxx xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx o finanční záruce [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx. B8E |
|
documentation |
Tento člen xxxxxxxxxxx smlouvy, xx xxxxxxx xxxxxxx je xxxxxxxx povinen provést xxxxxx platby, xxx xxxxxxxxx xxxxxxxx za xxxxxx, xxxxxx xxxxx, xxxx xxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxx, x&xxxx;xx xxxxx xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx nástroje úvěrově xxxxxxxxxxxx xx xxxxxx xxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X písm. b) xxx ii), xxxxxxxxxx: XXXX 7 odst. 35M xxxx. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxx xxxxxxxxxxxx xx xxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx znehodnocené finanční xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxx xxxxxxxxxxxx. [Xxxxx: Úvěrové xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx nástroje xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxx hodnotě |
Zveřejnění: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx jako xxxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxx xxxx (xxxxx xxx účely xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxx) xxxxxx xxxxxxxxxxxx xxxxxxxx aktiva xxxx xxxxxxxxxxxx xxxxxxxx závazky, x&xxxx;xxxxx xx xxxxxxx, xx reálná xxxxxxx xxxx peněžní toky x&xxxx;xxxx plynoucí xxxxxxxxxxxx xxxxx reálné xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx peněžních xxxx x&xxxx;xx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [member]; Xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx aktiva; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx aktiva; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx nástroje oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx používají xxx xxxxxx úvěrového xxxxxx xxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx nástroje oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx, xxxxxxx xxxxxxxxx xxx řízení úvěrového xxxxxx xxxxxxx derivát [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx nástroje oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxx xxxxxxxxx xxx řízení xxxxxxxxx xxxxxx těchto xxxxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Finanční xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo ztráty, xxxxxxx xxxxxxxxx xxx xxxxxx úvěrového rizika xxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Finanční xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
FinancialInstrumentsPurchasedOrOriginatedCreditimpairedMember |
member |
label |
Nakoupené nebo xxxxxxx xxxxxxx znehodnocené xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje finanční xxxxxxxx, které xxxx xxxxxxxxx xxxx vznikly xxxx xxxxxxx znehodnocené. [Xxxxx: Xxxxxxx znehodnocené xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx nástroje, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx a nejsou xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. x) bod i), xxxxxxx: IFRS 7 xxxx. IG40D |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx o zápočtu nebo xxxxxxx dohody x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
negatedLabel |
Finanční xxxxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx aktivům |
||||
|
ifrs-full |
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
(X) xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. x) xxx x), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx, které jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx započteny xxxxxx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx závazky] |
||||
|
negatedLabel |
Finanční nástroje, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxxx započteny xxxxxx finančním závazkům |
||||
|
ifrs-full |
FinancialInstrumentsWhoseFairValuePreviouslyCouldNotBeReliablyMeasuredAtTimeOfDerecognition |
X instant |
label |
Finanční xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx možné x&xxxx;xxxxxxxxx xxxxxxxxxx určit |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxxx x&xxxx;xxxxxxxx odúčtování, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxx: x) xxxxxxx xxxxxxx; x) xxxxx hotovost xxxx xxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx; xxxx xx) xxxxxx xxxxxxxx aktiva nebo xxxxxxxx xxxxxxx s jinou xxxxxxxxx xx podmínek, xxxxx jsou pro xxxxxx jednotku xxxxxxxxxxx xxxxxxxxx; xxxx x) xxxxxxx, která xxxx xxxx xxxx xxx xxxxxxxxxx vlastními xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx je: x) xxxxxxxxxxx, xx xxxxx xxxxxx xxxxxxxx je xxxx může xxx xxxxxxx xxxxx xxxxxxxx xxxxx vlastních xxxxxxxxxxxx xxxxxxxx; nebo xx) xxxxxxxxx, xxxxx bude xxxx xx mohl xxx xxxxxxxxx jinak xxx směnou xxxxx xxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xx xxxxx účelem jsou xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx za xxxxxx xxxxxx xxxxxxxx xxxx, xxxxx xxxx xxxxxx xxxxxxxx nabízí xxxxxxxxx xxxxx, opce xxxx xxxxxxxx xxxxxxxx xxxxx xxxx xxxx stávajícím xxxxxxxxxx xxxxxx xxxxx xxxxx vlastních xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Xx xxxxx účelem vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx nezahrnují xxxxxxxx xxxxxxxx s prodejní xxxx, xxxxx jsou klasifikovány xxxx xxxxxxxxxx nástroje x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16X xxxxxxxxx XXX 32, xxxxxxxx, xxxxx účetní jednotce xxxxxxxx povinnost xxxxx xxxx xxxxxx poměrný xxxxx xxxxxxx aktiv xxxxx xxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx v souladu x&xxxx;xxxxxxxx 16C xx 16X standardu IAS 32, xxxx xxxxxxxx, xxxxx xxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxx, xxxxx xxxxxxxx xxxxxxxx finančního xxxxxxx, je xxxxxxxxx xxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx 16A až 16X xxxx xxxxxxxxxx 16X xx 16X xxxxxxxxx XXX 32 x&xxxx;xxxxxxx xxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxxxxx aktiva; Deriváty [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationCarryingAmountImmediatelyBeforeApplyingAmendments |
X instant, credit |
label |
Finanční xxxxxxx dotčené xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, účetní hodnota xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, bezprostředně xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx změnami XXXX 9 u složek předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 u složek předčasného xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xx xxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationMeasurementCategoryImmediatelyBeforeApplyingAmendments |
text |
label |
Finanční xxxxxxx xxxxxxx změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxx ocenění xxxxxxxxxxxxx xxxx použitím xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, bezprostředně před xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17, xxxxxx xxxxxxx po xxxxxxx změn |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17, po xxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9MadeByIFRS17CarryingAmountImmediatelyBeforeApplyingAmendments |
X instant, credit |
label |
Finanční xxxxxxx dotčené xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17, xxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx použitím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx závazky xxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx IFRS 17, klasifikace xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí standardu XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx xxxxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 9 xxxx.&xxxx;7.2.42 písm. b) |
|
documentation |
Kategorie xxxxxxxxx xxxxxxxxxx závazků xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx změn |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 písm. a) |
|
documentation |
Kategorie xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx v naběhlé xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 odst. 8 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. Naběhlá xxxxxxx xx částka, xxx xxxx xxxxxxxx xxxxxxx xxxxxxx xxx xxxxxxxx zaúčtování, xxxxxxx x&xxxx;xxxxxxx xxxxxxx a zvýšená xxxx snížená – x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx – x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx, tj. xxxxxxx xxxx počáteční xxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. f), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kategorii xxxxxxxxxx závazků v naběhlé xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx hodnotě, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. B2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx závazků oceňovaných xxxxxxxx hodnotou. [Xxxxx: Xxxxxxxx xxxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx v reálné xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. B2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx finančních xxxxxxx xxxxxxxxxxx reálnou xxxxxxxx. [Xxxxx: Finanční xxxxxxx; X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo ztráty |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx, které xxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxx: x) xxxxxxx xxxxxxxx xxxxxxxxxx závazku xxxxxxxx x&xxxx;xxxxxxxxxxx; xxxx x) xxxxxx jednotka xx při xxxxxxxx xxxxxxxxxx xxxxxx jako xxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx. Xxxxxx xxxxxxxx xxxx toto xxxxxxxx xxxxxx, pouze xxxxx xx xxxxxxxx xxxxxxxx 4.3.5 xxxxxxxxx XXXX 9 (vložené xxxxxxxx) nebo xxxxx xxxx rozhodnutí poskytne xxxx relevantních xxxxxxxxx, xxxxxxx: x) xxxxxxxx xxxx xxxxxxxx omezuje xxxxxxxxx nebo xxxxxx xxxxxxxx (někdy označovaný xxxx „xxxxxx xxxxxxx“), xxxxx xx mohl xxxxx xxxxxxxxx xxx xxxxxxxxx xxxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxx xx jiném xxxxxxx; xxxx x) skupina xxxxxxxxxx xxxxxxx nebo xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx je xxxxxx x&xxxx;xxxx xxxxxxxxx je xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxx a v souladu xx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx nebo xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx xxxxxxx jsou xx xxxxx základě xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx zaměstnancům xxxxxxxxxx (xxxxx xxxxxxxx x&xxxx;XXX 24). [Xxxxx: V reálné xxxxxxx [xxxxxx]; Členové xxxxxxxxxxx vedení xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx závazky xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, kategorie [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx kategorii finančních xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx, xxxxx splňují definici xxxxxxxxxx xxxxxxx určeného x&xxxx;xxxxxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxxx: x) xxx pořízen xxxx xxxxxx x&xxxx;xxxxxx xx účelem xxxxxxx xxxx xxxxxx xxxxx x&xxxx;xxxxxx budoucnosti; x) xxx xxxxxxxx xxxxxxxxxx xx součástí portfolia xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx doloženo xxxxxxxxxxx xxxxxxxxxxx pro krátkodobý xxxx; xxxx x) xx xxxxxxxxx (xxxxx xxxxxxxx, který xx xxxxxxxx o finanční xxxxxx xxxx xxxx xxxxxx xxxxxxxx zajišťovacího nástroje). [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx závazků v reálné xxxxxxx vykázané do xxxxx xxxx xxxxxx, xxxxx byly takto xxxxxxxx při prvotním xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: V reálné hodnotě [xxxxxx]; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx následně, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, které xxxx xxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Odkaz: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx závazku xxxxxxxx k obchodování, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje kategorii xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx určeného x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx ztráty, které xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx určeného k obchodování] |
||||
|
ifrs-full |
FinancialLiabilitiesCarryingAmountImmediatelyAfterInitialApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx použití xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx po xxxxxxxx použití standardu XXXX 9. [Odkaz: Xxxxxxxx závazky] |
||||
|
ifrs-full |
FinancialLiabilitiesCarryingAmountImmediatelyBeforeInitialApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxx hodnota xxxxxxxxxxxxx před xxxxxx xxxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití xxxxxxxxx XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx s IAS 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxx XXXX 9 (xxxxx xxxxxxx x&xxxx;xxxxxxxx XXXX 9, xxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxx xxxxx xxxxx prvotního xxxxxxx xxx xxxxxxx xxxxxxxxx). [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx závazky, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu pro xxx „Xxxxxxxxx xxxxxxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx člen. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx ocenění xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních závazků xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. [Odkaz: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Kategorie xxxxxxx xxxxxxxxxx závazků x&xxxx;xxxx xxxxxxxxx použití xxxxxxxxx XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx verzí XXXX 9 (pokud xxxxxxx x&xxxx;xxxxxxxx IFRS 9, xxxxx xxxxxx xxxxxxxx xxxxxxx, zahrnuje xxxx xxx xxxxx datum xxxxxxxxx použití xxx xxxxxxx xxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxx xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxXxXXXX7Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx mimo xxxxx xxxxxxxxx IFRS 7, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X2 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx mimo xxxxx standardu XXXX 7. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky, xxxxx xxxx xxxxx xxxxxxxx xx nástroj xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxx xxx xxxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42I xxxx. c) |
|
documentation |
Částka finančních xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx označeny xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxx xxxxxxx XXXX 9, xxx xxx označovány xxxxxx. [Odkaz: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialLiabilitiesPreviouslyDesignatedAtFairValueThroughProfitOrLossReclassifiedDueToRequirementsOfIFRS9FirstApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, které byly xxxxx označeny xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx dříve xxxxxxxx xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxx byly xxxxxxxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, xxxxx xxxx xxxxxx xxxxxxxx poprvé xxxxxxx XXXX 9, xxx xxx xxxxxxxxxx xxxxxx. [Xxxxx: Finanční xxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialLiabilitiesPreviouslyDesignatedAtFairValueThroughProfitOrLossReclassifiedVoluntarilyFirstApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx, xxxxxxxxxx xxxxxxxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx dříve xxxxxxxx xx nástroj xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do zisku xxxx xxxxxx, ale xxx xxx xxxxxxxxxx xxxxxx, x&xxxx;xxxxxx xxxxxxxx xx xxxxxxxxxx rozhodla, xx xx xxxxxxxxxxxxx, 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 xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx do vlastního xxxxxxxx. [Xxxxx: Vlastní xxxxxxx; Finanční xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx být zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. B64 xxx x), xxxxxxx: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
FinancialLiabilitiesThatWereDesignatedAsMeasuredAtFairValueThroughProfitOrLossBeforeApplicationOfAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationThatAreNoLongerSoDesignated |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx jako xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do zisku xxxx xxxxxx xxxx xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxx xxx xxxxxx xxxxx xxxxxx |
Xxxxxxxxxx: XXXX 9 odst. 7.2.34 písm. c) |
|
documentation |
Částka xxxxxxxxxx závazků ve xxxxxx x&xxxx;xxxxxxxx pozici, xxxxx xxxx dříve xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx kompenzací, již xxx xxxxxx nejsou. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx, xxxxx byly xxxxxx xxxx xxxxxxx oceňované xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx xxxx xxxxxxxx xxxx XXXX 9 xxxxxx xxxxxxxxx 17, xxx již nejsou xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx jakýchkoli finančních xxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx určeny xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxx xxx xxxxxx nejsou. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx, xxx [member] |
Zveřejnění: IFRS 7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 odst. B52 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxx xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Odkaz: Xxxxxxxx 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, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxx xxxxxxx změny xxxxxxx xxxx, xxxx xxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx xxxxx, xxxxxxxx nebo xxxxxxxxx xxxxxx, xxxxxxxxx ratingu xx xxxxxxxxx xxxxxx xxxx xxxx xxxxxxxx, xxxx xxxx těchto xxxxxxx. Xxxxx tato xxxxxxxx nemá xxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxx xxx xxxxxxxx xx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 písm. x), obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxxxx xxxxx, které xxxxxxxxxxx xxxxxx xxxxx, u něhož xxx xxxxxxxx výrobní xxxxxx a je xxxxxx x&xxxx;xxxxxxx xxx xxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx let xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx xxxxxxx xxx xxx před xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx sazba [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx úrokovou xxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxx xxxxxxxxxx cenou [member] |
Příklad: XXXX 15 xxxx. X89 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx cenou. |
||||
|
ifrs-full |
FixturesAndFittings |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxx a staveb |
Příklad: XXX&xxxx;16 xxxx.&xxxx;37 písm. g) |
|
documentation |
Množství xxxxxxxx xxxxx x&xxxx;xxxxxx, které xxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx a účetní xxxxxxxx je používá xxx své xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;16 xxxx.&xxxx;37 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx představuje xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx požitků definovaných xx xxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx požitků xxxxxxxxxxxx na základě xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx plány definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx. [Xxxxx: Riziko xxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 8 odst. 33 xxxx. x), xxxxxxxxxx: IFRS 8 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx mimo xxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Země xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxxxxx: IAS 21 xxxx.&xxxx;52 písm. a) |
|
documentation |
Hrubý xxxx xxxxxxxxxxx z kurzových xxxxxxx xxxxxxxx ve výsledovce x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx v souladu x&xxxx;XXXX 9. [Xxxxx: Xxxxx xxxxxxx zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;35, zveřejnění: XXX 21 odst. 52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdílů vykázaná xx výsledovce s výjimkou xxxxxxx, xxxxx vznikají x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx v souladu x&xxxx;XXXX 9. [Xxxxx: Čistý xxxxxxx xxxx (ztráta)] |
||||
|
negatedLabel |
Kurzová xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx smlouvu xxxx xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx nebo xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx xx xxxxxx stanovenou xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxx xxxxxxxxxxx účetním obdobím [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, který xxxxxxx xxxxx xxxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx plynoucích x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxx, xxxxxxxx xxxxx, xxxxxx, metodiky, xxxxxxx xxxxxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx pohonné hmoty x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx spotřeby xxxxxxxxx xxxx x&xxxx;xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx na xxxxxxx hmoty x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx a energii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxx xxxx xxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxx xxxxxxxxx xx xxxxxxx měně xxxx x&xxxx;xxxx vykazování. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Xxxx, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx“, není-li použit xxxxx jiný člen. |
||||
|
ifrs-full |
FundingArrangementsOfDefinedBenefitPlansAxis |
axis |
label |
Ujednání x&xxxx;xxxxxxxxxxx xxxxx definovaných xxxxxxx [axis] |
Příklad: IAS 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx] |
Xxxxxxx: XXX 19 odst. 138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx požitků v členění xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx definovaných xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro osu „Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx 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 xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx za xxxxxx xxxxxxxxxx xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxxxxxxxxx na základě xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxx hodnotou |
Zveřejnění: XXX&xxxx;1 odst. 82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vznikající xx xxxxxxx odúčtování finančních xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Finanční xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) vznikající xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx hodnotou |
||||
|
ifrs-full |
GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCostAbstract |
label |
Zisky (ztráty) xxxxxxxxxx xx základě xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx z rozdílu xxxx xxxxxx hodnotou xxxxxxxxxxxx xxxxxxxxxx xxxxxxx a zaplacenou xxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;19 odst. 11 |
|
documentation |
Zisky (xxxxxx) xxxxxxxx z rozdílu xxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx (xxxxxxxx xxxxxxxxxxxx xxxxxxxx) zaplacené xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainLossOfDerecognisedFinancialAssetsAtDateOfTransfer |
X duration, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx finančních xxxxx xx xxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxx xx xxx xxxxxxx aktiv. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
GainLossOfDerecognisedFinancialAssetsRepresentingGreatestTransferActivity |
X duration, credit |
label |
Zisky (xxxxxx) vyplývající x&xxxx;xxxxxxx xxxxx období, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vyplývající x&xxxx;xxxxxxx finančních aktiv xxxxxxxxx během části xxxxxxxx xxxxxx, x&xxxx;xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxx-xx xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx (která xxxxxxx xxxxxxxx xxx xxxxxxxxxx) v daném xxxxxxx xxxxxx xxxxxxxxx rovnoměrně. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
GainLossOnCessationOfConsolidationOfSubsidiariesDueToChangeOfInvestmentEntityStatus |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx xx xxxxxxxxxxx, xx xxxxxxx xxxxxxx přestaly xxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxx statutu xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) plynoucí xx xxxxxxxxxxx, xx dceřiné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx z důvodu xxxxx xxxxxxx xxxxxxxxxx jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxXxxxXxxxXxXxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxx základ xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx i) |
|
documentation |
Zisky (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxxx položky xxxxxxx xxxx xxxxxx xxx xxxxxxxxxx neefektivity xxxxxxxxx. Xxxxxxxxxxxx zajištění xx xxxx, do xxxxx xxxx xxxxx x&xxxx;xxxxxx hodnotě nebo xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx nástroje větší xxxx xxxxx xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxXxXxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx hodnoty zajišťovacího xxxxxxxx xxxxxxxxx xxxx xxxxxx pro vykazování xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx hodnoty xxxxxxxxxxxxx xxxxxxxx použitého xxxx xxxxxx xxx xxxxxxxxxx neefektivity zajištění. Xxxxxxxxxxxx xxxxxxxxx xx xxxx, xx které xxxx změny x&xxxx;xxxxxx xxxxxxx xxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxx xxx u zajištěné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx (xxxxxxxxx) čistých xxxxxxx (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx zisku (ztráty) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx výši xxxxx x&xxxx;xxxxxxxx xxxxxxxxx výnosu xxxx xxxxxxx |
Xxxxxxxxxx: IAS 19 odst. 141 písm. x) xxx iv) |
|
documentation |
Přírůstek (xxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zisku (xxxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx požitků xx xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx částek xxxxxxxxxx xx úrokového xxxxxx xxxx nákladu. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx); Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx nákladu (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx ztráty (xxxxx) ze změn x&xxxx;xxxxxxxx omezení xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx požitků xx maximální výši xxxxx, x&xxxx;xxxxxxxx úrokového xxxxxx xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxx xx náhradu xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (xxxxxx) xx xxxx xxxxxx xxxxxxx xxxx xx xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx úrokového xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: IAS 19 odst. 141 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxx na xxxxxxx souvisejících se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (xxxxxx) xx změn xxxxxx xxxxxxx xxxxx xx náhradu xx xxxxxxxxx výši xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx výnosu xxxx xxxxxxx. [Odkaz: Xxxxxxx xxxx xx xxxxxxx souvisejících xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx z úrokového xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxx označení xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx používá xxx xxxxxx xxxxxxxxx xxxxxx úvěrový xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxx části xx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx ztráty, protože xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx tohoto xxxxxxxxxx nástroje xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx [member]; Deriváty [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
GainLossOnHedgeIneffectiveness |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neefektivity zajištění |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxx xx míra, do xxxxx xxxx xxxxx x&xxxx;xxxxxx hodnotě xxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxx xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neefektivity xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx ostatního úplného xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X písm. x) xxx x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxxx vykázané xx xxxxx xxxx xxxxxx. [Odkaz: Zisky (xxxxxx) z neefektivity xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (zvýšení) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxxxxxx xxxxxx xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx. [Odkaz: Čisté xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx současné hodnoty xxxxxxxxx xxxxxxxx z definovaných xxxxxxx nebo xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx měla xxx xxxxxxxx kladnou xxxxxxxx; zvýšení x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx by xxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxx xxxxxx hodnoty aktiv xxxxx vyplývající xx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xxxxxxxxxxx xxxxxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx čistého xxxxxx xxxxxxxxxxxx požitků) a měla xx být xxxxxxxx xxxxxxx xxxxxxxx; xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx v důsledku xxxxxx x&xxxx;xxxxxxxxx xx mělo xxx označeno xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx (xxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (xxxxxx) z přecenění x&xxxx;xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xx xxxxx (xxxxxx) x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx práv xx xxxxxxx. [Xxxxx: Práva xx xxxxxxx xxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, v reálné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx xx xxxxx (xxxxxx) z přecenění |
||||
|
ifrs-full |
GainLossOnRemeasurementOfReimbursementRightsAbstract |
label |
Zvýšení (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xx xxxxx (xxxxxx) z přecenění [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxXxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx podílů xx vlastním kapitálu xxxxxxxxxx xxxxxxx, které xxxxxxxxx držel před xxxxxxxxxx xxxxxxxxx, xx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. p) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxx xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxXxxxxXxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx nebylo xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx konce 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 xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxXxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxx xxxxxxx minus xxxxxxx xxxxxxxxxxx s prodejem, xxxx x&xxxx;xxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx představujících xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) xxx iii) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xx reálnou hodnotu xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx, xxxx x&xxxx;xxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx (vyřazovaných xxxxxx) xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty), xxxxx souvisí x&xxxx;xxxxxxxx xxxxxx a převzatými xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxxx, podstaty xxxx xxxx takový xxxxx, že xxxxxx xxxxxxxxxx poskytne xxxxxxxxxx xxxxxxxxx potřebné x&xxxx;xxxxxxxxxx xxxxxx závěrce xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx (xxxxxx), xxxxx: x) xxxxxxx s identifikovatelnými xxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; a zároveň x) xx xxxxxxxx rozsahu, xxxxxxxx nebo xx xxxxxx xxxxx, xx xxxx zveřejnění xxxxxxxx xxxxxxxxxx informace xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx závěrce xxxxxxxxxxx jednotky. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxXxxxxxxxxxXxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx x&xxxx;xxxxxxx původně xxxxxxxxxx xxxxxx x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Zisk x&xxxx;xxxxxxx původně xxxxxxxxxx xxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přínos xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod i) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, x&xxxx;xxx xxxxxx xxxxxxxxxxxxxxxxx aktiva snížená x&xxxx;xxxxxxxx xxxxxxx převyšuje xxxxxx předané xxxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx a reálnou hodnotu xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx podniku. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx vznikající xx xxxxxxx xxxxxxxxxx xxxxxxxxxx aktiv oceněných xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxx vykázaný ve xxxxxx o úplném výsledku, xxxxx xxxxxx xx xxxxxxx odúčtování xxxxxxxxxx xxxxx oceněných naběhlou xxxxxxxx. [Odkaz: Finanční xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxxxxXxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vznikající xx xxxxxxx xxxxxxx xxxx xxxxxxxxx naběhlou xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx oceňovaných xxxxxxxx xxxxxxxx do xxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxx a reálnou xxxxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx aktiva v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx leasingu |
Zveřejnění: IFRS 16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx. Xxxxxxxxxx jsou transakce, xxxxx eliminují xxxxxxx xxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx xx xxxx xxxxxxxx poskytovaným xxxxx xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx vyplácení požitků xxxxxxxxxxxx xxxx xxxxxx xxxxxx, které xx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Náklady xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx; Plány xxxxxxxxxxxx požitků [member]; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx z vypořádání] |
||||
|
negatedLabel |
Ztráty (xxxxx) xxxxxxxxxx z vypořádání, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, debit |
label |
Snížení (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných požitků xxxxxxxxxxx ze xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. d) |
|
documentation |
Úbytek (přírůstek) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxxx. Xxxxxxxxxx xxxx xxxxxxxxx, xxxxx eliminují xxxxxxx budoucí xxxxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx ke xxxx xxxxxxxx xxxxxxxxxxxx xxxxx plánu definovaných xxxxxxx s výjimkou xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxx, které xx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx a zahrnuto xx xxxxxxxxxxxxxxxxxxxxx předpokladů. [Xxxxx: Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxx xxxxxxxxxxxx xxxxxxx [member]; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx xxxxx (xxxxx) vznikajících x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxxxx toků, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. b), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxx zdaněním, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxxxxxxx xxxxxxxxx toků, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1. 2023 XXXX&xxxx;7 odst. 23 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX 7 odst. 24E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx zajištění xxxxxxxxx toků xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx toků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx hodnoty xxxxxxx o prodejní xxxxxxx xxxxxxxxxxxx xxxxx za xxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) vznikající x&xxxx;xxxxxx období xx xxxxx xxxxxx xxxxxxx xxxxxxx o prodejní náklady xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx hodnoty derivátů |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vyplývající ze xxxxx xxxxxx xxxxxxx xxxxxxxx vykázané xx xxxxx nebo ztráty. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx hodnoty xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx spreads), xxxx zdaněním |
Zveřejnění: XXX 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) ze xxxxx xxxxxxx měnových xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxx xxxxxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) 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 xxxxxxxxx rozpětí (xxxxx xxxxxxx) vykázané xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx změny xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. b) |
|
documentation |
Zisky (xxxxxx) xx změny xxxxxxx forwardových xxxxx xxxxxxxxxxxx xxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx zdaněním, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Zisky (ztráty) xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxx hodnoty časové xxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx zdaněním, xxxx reklasifikačními úpravami. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx změny xxxxxxx xxxxxx xxxxxxx opcí, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx časové xxxxxxx xxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx maximální výši xxxxx s vyloučením xxxxxxxxx xxxxxx xxxx xxxxxxx, xxxx zdaněním, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx před xxxxxxxx x&xxxx;xxxxxxxx zisku (ztráty) xx xxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx výši xxxxx, x&xxxx;xxxxxxxx částek zahrnutých xx xxxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx úplný výsledek xxxx zdaněním, zisky (xxxxxx) z přecenění plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxx (přírůstek) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zisku (xxxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx požitků xx maximální výši xxxxx výjimkou xxxxxxxxx xxxxxx xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxx x&xxxx;xxxxxxxx omezení xxxxxxx xxxxxx z definovaných xxxxxxx xx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx nebo xxxxxxx, očištěné o daňový xxxxx, plány xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxx x&xxxx;xxx, x&xxxx;xxxxxxxx xxxxx (ztráty) xx xxxx x&xxxx;xxxxxxxx omezení xxxxxxx aktiva z definovaných xxxxxxx xx xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxx (xxxxxxxxx) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) xx změn x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxx nákladu] |
||||
|
ifrs-full |
GainsLossesOnDisposalsOfInvestmentProperties |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx zisky (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx investičního nemovitého xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx vedeného x&xxxx;xxxxxxxxxxxx xxxxxx nebo x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 v rámci xxxxxx xxxxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 xxxx. d) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z vyřazení xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
GainsLossesOnDisposalsOfInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxx (ztráty) z vyřazení xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxx dlouhodobých xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z prodeje xxxxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx aktiv [abstract] |
||
|
ifrs-full |
GainsLossesOnDisposalsOfOtherNoncurrentAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 98 |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z vyřazení xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx zisky (xxxxxx) x&xxxx;xxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxxxx, budov a zařízení [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx zahraničních jednotek, xxxx zdaněním |
Zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx závěrky zahraničních xxxxxxxx vykázané xx xxxxxxxxx úplného xxxxxxxx, xxxx zdaněním, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx jednotek, očištěné x&xxxx;xxxxxx dopad |
Zveřejnění: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Zisky (xxxxxx) z kurzových xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx zahraničních xxxxxxxx xxxxxxxx xx ostatního xxxxxxx výsledku, očištěné x&xxxx;xxxxxx xxxxx, před xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxx (ztráta) |
Zveřejnění: XXX 1 xxxx.&xxxx;35, xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx vykázaná xx xxxxx nebo xxxxxx, xxxxx xxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx xxxx, x&xxxx;xxxxxxxx xxxxxxx, které vznikají x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx hodnotou do xxxxx nebo xxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX 9. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx zisk (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx hodnoty xxxxxxxxxxx x&xxxx;xxxxxxxxx změn, xxxxxxxxxx xxxxxx |
Xxxxxxx: IAS 41 xxxx. –, příklad: 1 XXX Xxxxx Xxx, xxxxxxx: IAS 41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx xx změn reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx biologických xxxxx x&xxxx;xxxxxx xxxxxxxxx změn. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx hodnoty xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx: IAS 41 xxxx. –, příklad: 1 XXX Xxxxx Xxx, xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) pocházející xx xxxx reálné xxxxxxx snížené x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xx trhu. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxxx ze xxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx z důvodu xxx xxxxxxxxx, xxx xxxxxxxx xxxx xx xxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx xxxxxxx xxxxxx, biologická xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnFairValueAdjustmentInvestmentProperty |
X duration |
label |
Zisky (ztráty) xx změny xxxxxx xxxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxx xxxxxx xxxxxxx investičního xxxxxxxxxx majetku. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx záporná hodnota XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx ztráty |
Zveřejnění: IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx celkem |
||||
|
ifrs-full |
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxxxxxxxxxxxx xxxx xxxxxx k obchodování |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx ztráty xxxxxxxxxxxxxxx xxxx určená k obchodování. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx k obchodování; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, označených xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xx zisku xxxx xxxxxx, označená xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx; Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxx xxxxxxx hodnotou |
Zveřejnění: XXXX 7 odst. 20 xxxx.&xxxx;x) bod i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty x&xxxx;xxxxxxx se standardem XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxx oceněná reálnou xxxxxxxx; Zisky (ztráty) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx ostatního úplného xxxxxxxx, před zdaněním |
Zveřejnění: XXX 1 odst. 91 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;20&xxxx;xxxx.&xxxx;x)&xxxx;xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx odstavce 4.1.2X xxxxxxxxx XXXX 9, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx zdaněním, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Finanční xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx pro xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx použití xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9, který xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. Xxxxx xxxx xxxxxxxx „Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, zisky (ztráty) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního úplného xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxxxxx aktiv oceněných xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 4.1.2A standardu XXXX 9, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xxxxxxxx x&xxxx;xxx, před xxxxxxxxxxxxxxxx úpravami. [Odkaz: Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX tento prvek xxx xxxxxxx úplný xxxxxxxx xxxxxxxxxxx s kapitálovými xxxxxxxx vykázanými x&xxxx;xxxxxx xxxxxxx do xxxxxxxxx xxxxxxx výsledku xx xxxxxxx odstavce 5.7.5 xxxxxxxxx XXXX 9, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. Xxxxx toho xxxxxxxx „Ostatní xxxxx xxxxxxxx očištěný o daň, xxxxx (xxxxxx) z investic xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx finančních xxxxx xxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, které xxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12A písm. e) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Finanční aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx x&xxxx;xxxxxxx hodnotě |
Zveřejnění: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx v) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 písm. a) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, označených xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxxxxxxx xxx prvotním xxxxxxxxxx xxxx následně. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx při xxxxxxxx zaúčtování xxxx xxxxxxxx; Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
GainsLossesOnHedgedItemAttributableToHedgedRisk |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxxxxxx xxxxxxx v důsledku xxxxxxxxxxx rizika, xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 24 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Zisky (xxxxxx) xx zajištěných xxxxxxx x&xxxx;xxxxxxx zajištění xxxxxx hodnoty, které xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Zajištění xxxxxx hodnoty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), zveřejnění: IAS 39 odst. 102 písm. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx čistých xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx investic do xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: XXX 39 odst. 102 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X písm. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze zajištění xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, před reklasifikačními xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;24 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxxxxxx nástrojů x&xxxx;xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxxxxx xx splatnosti |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxxxxx xx splatnosti. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxx zajištění xxxxxxxxx xxxx zahrnuté xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx toků zahrnuté xx hospodářského xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnIneffectivenessOfHedgesOfNetInvestmentsInForeignOperations |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxx zajištění xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx zahrnuté do xxxxxxxxxxxxx výsledku |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách xxxxxxxx do xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx investic do xxxxxxxxxxxx jednotek [member]] |
||||
|
ifrs-full |
GainsLossesOnInitialRecognitionOfBiologicalAssetsForCurrentPeriod |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z výchozího xxxxxxx biologických xxxxx x&xxxx;xxxxxxxxxx produkce za xxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx (xxxxxx) xxxxxxxx v běžném xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx a zemědělské xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z urovnání sporů. |
||||
|
netLabel |
Čisté xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z urovnání xxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnLoansAndReceivables |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx a pohledávek |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;20 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z úvěrů x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx xxxxxxx pozice |
Zveřejnění: XXX&xxxx;29 odst. 9 |
|
documentation |
Zisky (xxxxxx) xxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx, xxxxxxxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx výsledku x&xxxx;x&xxxx;xxxxxx indexem spojených xxxxx a závazků xx xxxxxxxxxx v hyperinflačních xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci související x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxxxxxx s položkami, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, před zdaněním. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, které xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: IFRS 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z čistých 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 xxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023 XXX&xxxx;1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx finančních xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;91&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z přecenění xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Realizovatelná xxxxxxxx aktiva] |
||||
|
ifrs-full |
GainsLossesOnSubsequentIncreaseInFairValueLessCostsToSellNotInExcessOfRecognisedCumulativeImpairmentLoss |
X duration, credit |
label |
Zisky (xxxxxx) následného nárůstu xxxxxx hodnoty xxxxx xxxxxxx xxxxxxxxxxx s prodejem, xxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxx xxxxxx na xxxxxxx xxxxxxx minus xxxxxxx související x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;41 písm. c) |
|
documentation |
Zisky x&xxxx;xxxxxxxxxx nárůstu xxxxxx xxxxxxx minus xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxx ze xxxxxxxxxxxx) x&xxxx;xxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxx dlouhodobá xxxxxx xxxx vyřazované xxxxxxx xxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx rozdílů, xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx kladná xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx zápornou hodnotu. |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeExcludingExchangeDifferencesFairValueMeasurementEntitysOwnEquityInstruments |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx kladná nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeExcludingExchangeDifferencesFairValueMeasurementLiabilities |
(X) duration |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx úplného výsledku x&xxxx;xxxxxxxx kurzových xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění xxxxxxx xxxxxxx xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro tento xxxxx může xxx xxxxxx kladná nebo xxxxxxx hodnota XBRL. X&xxxx;xxxxxx správného znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované do xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx rozdílů, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx včetně xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx 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 xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx správného znaménka xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
totalLabel |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx úplného výsledku xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx včetně xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx hodnotou, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou včetně xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx může xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx označení prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx do xxxxxxxxx úplného xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementEntitysOwnEquityInstrumentsAbstract |
label |
Zisky (xxxxxx) zaúčtované xx xxxxxxxxx úplného výsledku, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) xxx ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx rozdílů, zaúčtované xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx může xxx xxxxxx xxxxxx nebo xxxxxxx hodnota XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované do xxxxxxxxx xxxxxxx výsledku xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, závazky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementLiabilitiesAbstract |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxx xxxxxxx xxxxxxxx, závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z kurzových xxxxxxx xxxxxxxxxx do xxxxxxxxx úplného výsledku, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx. x) bod ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx u kurzových xxxxxxx, xxxxxxxxxx xx xxxxxxxxx úplného výsledku. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx prvku standardu. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx rozdílů, ocenění xxxxxxx hodnotou, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx rozdílů xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) z kurzových rozdílů xxxxxxxxxx do ostatního xxxxxxx výsledku, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) duration |
label |
Zisky (ztráty) x&xxxx;xxxxxxxxx rozdílů xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxx reálnou xxxxxxxx, závazky |
Obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx xxxxxxx, zaúčtované xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx zápornou hodnotu. |
||||
|
negatedLabel |
Ztráty (xxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx hodnotou, závazky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeOnFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognitionOrSubsequently |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxx xxxx xxxxx označené xxx xxxxxxxx zaúčtování xxxx xxxxxxxx. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx zisků xx xxxxx u aktiv xxxxxxxx xx xxxxx xxxxxx, xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) zaúčtované x&xxxx;xxxxxxxxxxxx xxxxxxxx u aktiv xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx xxxxx xxxxxxxxxx se xxxxxx xxxxx držených xx konci xxxxxxxxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované v hospodářském xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx ztrát x&xxxx;xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxxx xx konci období, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. f) |
|
documentation |
Zisky (ztráty) xxxxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx způsobené změnou xxxxxxxxxxxxxxx xxxxx nebo xxxxx xxxxxxxxxx se xxxxxx xxxxxxxx držených xx konci vykazovaného xxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [member]] |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForLiabilitiesHeldAtEndOfPeriodFairValueMeasurement |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx či xxxxx x&xxxx;xxxxxxx držených xx xxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx reálnou hodnotou, xxxxx jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx zisků xxxx xxxxx xxxxxxxxxx xx těchto xxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossExcludingExchangeDifferencesFairValueMeasurementAssets |
X duration |
label |
Zisky (xxxxxx) zaúčtované do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kurzových xxxxxxx, zaúčtované xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek může xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx rozdílů xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx rozdílů, xxxxxxx reálnou hodnotou, xxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx i) |
|
documentation |
Zisky (xxxxxx) z ocenění závazků xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx rozdílů, xxxxxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo záporná xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx prvku standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kurzových xxxxxxx, xxxxxxx reálnou xxxxxxxx, závazky |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
X duration |
label |
Zisky (ztráty) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, ocenění reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx aktiv xxxxxxx xxxxxxxx včetně xxxxxxxxx rozdílů, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) zaúčtované xx xxxxxxxxxxxxx xxxxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx. x) bod i) |
|
documentation |
Zisky (xxxxxx) z ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou xxxxxx kurzových xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx xxx xxxxxx xxxxxx 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 do xxxxxxxxxxxxx výsledku xxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossFairValueMeasurementEntitysOwnEquityInstrumentsAbstract |
label |
Zisky (xxxxxx) xxxxxxxxxx v hospodářském xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx hospodářského xxxxxxxx xxxxxx kurzových rozdílů, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx i) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxx závazků reálnou xxxxxxxx včetně xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána kladná xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx použijte zápornou xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx xx hospodářského výsledku xxxxxx včetně xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) účtované xx xxxxxxxxxxxxx xxxxxxxx, xxxxx-xx xx účetní xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx hospodářského xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného znaménka 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 xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx hospodářského výsledku. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xxxx být zadána xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX 13 odst. 93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx rozdílů, xxxxxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xxxx být zadána 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) x&xxxx;xxxxxxxxx rozdílů xxxxxxxxxx xx hospodářského výsledku, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx závazků v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx vykázané xx xxxxxxxxxxxxx xxxxxxxx, xxxxx byly xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx. [Xxxxx: Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxxxxxxx xxx prvotním xxxxxxxxxx nebo následně] |
||||
|
ifrs-full |
GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx podniku |
Zveřejnění: IFRS 12 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx ovládání xxxxxxxxx podniku, které xxxx přiřaditelné k původnímu xxxxxxxxxxx podílu. |
||||
|
ifrs-full |
GainsOnChangeInFairValueOfDerivatives |
X duration, credit |
label |
Zisky xx xxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xx změny reálné xxxxxxx xxxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx investic |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx z vyřazení xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxx dlouhodobých xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx z prodeje xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx z vyřazení xxxxxxx, budov a zařízení |
Zveřejnění: XXX 1 odst. 98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx k hazardním xxxx. [Odkaz: Xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx plynu [xxxxxx] |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33, xxxxxxx: XXXX 14 xxxx. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx souvisejících x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxxxx činností účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXX&xxxx;19 odst. 138 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;15 odst. X89 písm. x), xxxxxxx: účinný 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 x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Zeměpisné xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 xxxx.&xxxx;x), příklad: XXXX&xxxx;15 xxxx. X89 xxxx. x), příklad: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 odst. 33 |
|
documentation |
Tento xxxx představuje souhrn xxxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx služby převedené xxxxxxxxxxx [member] |
Příklad: IFRS 15 odst. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zboží xxxx xxxxxx xxxxxxxxx xx xxxxxxxxx jednorázově. [Odkaz: Xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxxxx převáděné xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx nebo služby xxxxxxxxx na xxxxxxxxx xxxxxxxx. [Odkaz: Závazky x&xxxx;xxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx přímo xxxxxxxxxxxxx [member] |
Příklad: IFRS 15 xxxx.&xxxx;X89 písm. g) |
|
documentation |
Tento člen xxxxxxxxxxx zboží xxxxxxxxx xxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 odst. B89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje zboží xxxxxxxxx přes xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 písm. x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;135 písm. x), xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv představující xxxxxxx xxxxxxxxxx užitky xxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxx v podnikové kombinaci, xxxxx xxxx xxxxx xxxxxxxxxxxx identifikovat x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Goodwill xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxXxxxXxxXxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx, xxxx xx dříve xxx xxxxxxxxx v rámci xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 písm. d) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx odúčtovaného, aniž xx xxxxx xxx xxxxxxxxx v rámci vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxxxx, xxxx xx xxxxx xxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx, který xxxx xxxxxx uplatnitelný. |
Zveřejnění: XXXX 3 odst. B64 xxxx. k) |
|
documentation |
Částka xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, která xxxx daňově uplatnitelná. [Xxxxx: Xxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [member] |
Příklad: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Goodwill xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: IFRS 3 xxxx. B64, příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Goodwill; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx dluhové xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dluhových xxxxxxxx xxxxxxxx účetní jednotkou, xxxxx xxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx; Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xx xxxxx xxxxxxx prostředků xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxx budoucí xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xx formy státní xxxxxxx, x&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx, a transakce se xxxxxx, xxx se xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx závazků; Xxxx [member]] |
||||
|
ifrs-full |
GovernmentMember |
member |
label |
Stát [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx, vládní xxxxxxxx a podobné orgány, xx xxxx xxxxxx, xxxxxxxxxx či mezinárodní. |
||||
|
ifrs-full |
GrossAmountArisingFromInsuranceContractsMember |
member |
label |
Hrubá xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx částku xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
GrossCarryingAmountMember |
member |
label |
Hrubá xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 16 odst. 73 písm. d), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;41 xxxx.&xxxx;54 písm. f), xxxxxxxxxx: XXXX&xxxx;3 odst. B67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. b), xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx, v níž xx xxxxxxx xxxxxx xxxx odečtením xxxxx xxxxxxxxxxxx xxxxxx a kumulovaných xxxxx ze xxxxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx částky brutto x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) instant, debit |
label |
Hrubá xxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, xx která xx xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx o celkovém zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13C xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxx oproti xxxxxxxxx závazkům, xxxxx xxxxxx xxxxxxxx: x) xx xxxxxx xxxxxxxxxxx xxxxx vykázané xxxxxx xxxxxxxxx a b) xx x&xxxx;xxxxxx vypořádat xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxx výši xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx příslušný xxxxxxx. [Xxxxx: Finanční xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxx započtená xxxxxx finančním xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx aktiva, na xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X písm. a) |
|
documentation |
Hrubá xxxxxx xxxxxxxxxx&xxxx;xxxxxxxxxx xxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xx které xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx dohody |
Zveřejnění: XXXX 7 odst. 13C xxxx. b) |
|
documentation |
Částka finančních xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx: a) xx xxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;x) má x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx závazek x&xxxx;xxxxx xxxx xxxx xxxxxxxxxx příslušné xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx příslušný xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx; Xxxxxxxx závazky] |
||||
|
negatedLabel |
Hrubé xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx aktivům, xx které se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx xxxxxxx, na xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X písm. a) |
|
documentation |
Hrubá xxxxxx vykázaných finančních závazků, xx xxxxx se xxxxxxxx započtení xxxx xxxxxxxxxxx xxxxxxx smlouva x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Odkaz: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;58, xxxxxxx: XXXX 7 xxxx.&xxxx;X11X písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx před xxxxxxxxx xxxxxxxxxx poplatků. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Hrubé xxxxxxx xxxxxxxx |
Xxxxxxx: IFRS 7 odst. X11X xxxx. e) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxx 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. [Xxxxx: Xxxxxxx xx xxxxxx; Xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx GSM [member] |
Obvyklá xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx XXX. [Odkaz: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, které xxxx xxxxx x&xxxx;xxxxxxx xxxxxx, v nichž na xxxx xxxxx xxxxxx xxxx xxxxxxxxxxx xx xxxxx nebo xxxxxxxxxx xxxxxx xxxxx xxxx x&xxxx;xxxxx jedna xxxxxx xxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxx určité xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
HedgedItemLiabilities |
X instant, credit |
label |
Zajištěná xxxxxxx, závazky |
Zveřejnění: IFRS 7 odst. 24B xxxx. x) xxx i) |
|
documentation |
Částka xxxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Zajištěné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxx xxxx xxx xxxxxxxx xxxxxxx xxxx xxxxxxx, xxxxxxxxxxxx xxxxxxx xxxxxxx, očekávaná transakce xxxx xxxxx xxxxxxxxx xx zahraniční xxxxxxxx. Xxxxxxxxxx xxxxxxxx xxxx xxxx xxx: a) xxxxxxxxxx xxxxxxx; xxxx x) xxxxxxx xxxxxxx (xxxxxxxxx požadavky xxxxxxxx 6.6.1–6.6.6 x&xxxx;X6.6.1–X6.6.16 xxxxxxxxx XXXX 9). Xxxxxxxxxx xxxxxxxx může xxx xxxx xxxx xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx (viz xxxxxxxx 6.3.7 x&xxxx;X6.3.7–X6.3.25 xxxxxxxxx XXXX 9). Xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Zajištěné xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxxx xxxxx [member] |
Příklad: XXXX&xxxx;13 odst. 94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx do xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;39 xxxx.&xxxx;86 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxx položek xxxxxx xxxxxxxx, které xxxx ve vztahu x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxx závazkem, u nichž xxxx xxxxxx xxx xxxxxxxxx, ani x&xxxx;xx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx. Zahraniční xxxxxxxx xx účetní xxxxxxxx, xxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxxxx podnikem, xxxxxxxxx podnikem nebo xxxxxxxx xxxxxxxxxx účetní xxxxxxxx, xxxxx aktivity xxxx xxxxxxxx xxxx xxxxxx v jiné zemi xxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx čistých investic xx zahraničních jednotek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxXxxXxxxxXxXxxxxXxXxxxxXxxxXxxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxxxxxxx u skupiny xxxxxxx se xxxxxxxx xx kompenzujícími rizikovými xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.6.4 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxxx rizikovými pozicemi. |
||||
|
ifrs-full |
HedgingInstrumentAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. a) |
|
documentation |
Částka zajišťovacího xxxxxxxx, vykázaná xxxx xxxxxxx. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx nástroje, xxxxxxxx xxxx závazek. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx nástroje [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;23X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxxxxx xxxx xxx xxxxxxxx: x) xxxxxxx xxxxxxxxx xxxxxxx hodnotou xx zisku xxxx xxxxxx, xxxxx některých xxxxxxxxxxx xxxx (xxx xxxxxxxx X6.2.4 standardu XXXX 9); x) xxxxxxxxxxxx xxxxxxxx aktivum xxxx xxxxxxxxxxxx finanční xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, x&xxxx;xxxxx je xxxxxx změny xxxx xxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxx xxxxxxxxx rizika xxxxxx xxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 5.7.7 xxxxxxxxx IFRS 9 vykazována x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. X&xxxx;xxxxxxxxx xxxxxxxx rizik xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx finančního xxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxx, že xx xxxxxxx o investici xx xxxxxxxxxxxx nástroje, x&xxxx;xxxxxxx xx účetní xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 5.7.5 xxxxxxxxx XXXX 9 xxxxxxxx vykazovat xxxxx xxxxxx hodnoty xx xxxxxxxxx xxxxxxx výsledku. Xxxxx člen xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Zajišťovací xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx platbami x&xxxx;xxxxxx xxxxx xxxxxxxxxx, kterou xx xxxxxx jednotka xxxxx a je xxxxxxx xxxxxx až do xxxxxxxxxx, xxxxxx xxx: x) xx, xxxxx xxxxxx jednotka xxx xxxxxxxxxx zaúčtování xxxxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx; x) ta, xxxxx xxxxxx xxxxxxxx xxxxxx jako xxxxxxxxxxxxxx xxxxxxxx xxxxxx; a c) xx, xxxxx xxxxxxxx xxxxxxxx úvěrů x&xxxx;xxxxxx xxxxxxxxxx. Xxxxxx jednotka xxxxxxxx žádné xxxxxxxx xxxxxxx xxxx xxxxxx xx xxxxxxxxxx, jestliže x&xxxx;xxxxxx xxxxxxxxx xxxx xxxx xx xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxx větší xxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx do xxxxxxxxxx (xxxxx xxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx celkového xxxxxx investic xxxxxxxx xx xxxxxxxxxx). Toto xxxxxxxxxx xx xxxxxxxxxx xx prodeje nebo xxxxxxxxxxxxx, které: x) xxxx xxx xxxxxx xxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxxxx xxxx xxx xxx xxxxxx xxxx xxxxx xxxxxxxxxx), xx xx xxxxx xxxxx úrokové xxxx xxxxxx xxxxxxxx xxxx xx xxxxxxx hodnotu xxxxxxxxxx xxxxxx; xx) xxxx realizovány až xxxx, co xxxxxx xxxxxxxx inkasovala xx xxxxxxx splátkového xxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxx; iii) nebo xxxx xxxxxxxxxxx xxxxx xxxxxxxxx události, která xx mimo xxxxxxxx xxxxxx jednotky x&xxxx;xxxxx xxxxxxxxx, a nemohla xxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Investice xxxxxx do splatnosti; Xxxxxx předem] |
||||
|
ifrs-full |
HeldtomaturityInvestmentsCategoryMember |
member |
label |
Investice xxxxxx xx xxxxxxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kategorii xxxxxxxx xxxxxxxx xx xxxxxxxxxx u finančních aktiv. [Xxxxx: Xxxxxxxxx xxxxxx xx splatnosti] |
||||
|
ifrs-full |
HistoricalVolatilityForSharesMeasurementInputMember |
member |
label |
Historická xxxxxxxxxx x&xxxx;xxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx historickou xxxxxxxxxx x&xxxx;xxxxx, xxxxx 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 nacházejí xx xxxxxx, je xxxxx xxxxxx xxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-110000 |
xxxx |
xxxxx |
[110000] Xxxxxxxxx xxxxxxxxx o účetní xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-210000 |
xxxx |
xxxxx |
[210000] Xxxxx x&xxxx;xxxxxxxx xxxxxx, běžná/dlouhodobá |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
role |
label |
[220000] Xxxxx x&xxxx;xxxxxxxx pozici, xxxxxx xxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-310000 |
xxxx |
xxxxx |
[310000] Výkaz x&xxxx;xxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx, podle xxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-320000 |
xxxx |
xxxxx |
[320000] Xxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-410000 |
xxxx |
xxxxx |
[410000] Xxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxxx ostatního 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] Výkaz x&xxxx;xxxxxx xxxxxxxx, xxxxxx xxxxxxxxx úplného výsledku xxxxxxxx před xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-610000 |
xxxx |
xxxxx |
[610000] Xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800100 |
xxxx |
xxxxx |
[800100] Xxxxx xxxxxxxxxxx xxxxx, závazků x&xxxx;xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800200 |
xxxx |
xxxxx |
[800200] Xxxxxxx výnosů x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800400 |
xxxx |
xxxxx |
[800400] Výkaz o změnách xxxxxxxxx xxxxxxxx, další xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800500 |
xxxx |
xxxxx |
[800500] Seznam 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 – Informace x&xxxx;xxxxxxxxxxx a prohlášení 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 xxxxxxx xxxxxxxx xx xxxxxxxxxxxx položkách |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-861200 |
role |
label |
[861200] Xxxxxxxx – Xxxxxxxx xxxxxxx, xxxxxxxx xxxxx x&xxxx;xxxxxxx podíly xx xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-880000 |
xxxx |
xxxxx |
[880000] Xxxxxxxx – Xxxxxxxxx informace |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_10_role-815000 |
role |
label |
[815000] Xxxxxxxx – Události xx xxxxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_12_xxxx-835110 |
xxxx |
xxxxx |
[835110] Xxxxxxxx – Daně x&xxxx;xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_16_xxxx-822100 |
xxxx |
xxxxx |
[822100] Xxxxxxxx – 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] Poznámky – Xxxxxx xxxx xxxxxxxx kurzů |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_23_role-836200 |
role |
label |
[836200] Xxxxxxxx – Xxxxxxxx náklady |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_24_role-818000 |
role |
label |
[818000] Xxxxxxxx – Xxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_26_xxxx-710000 |
xxxx |
xxxxx |
[710000] Xxxxx xxxx xxxxxxx aktiv použitelných xxx požitky |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_27_role-825480 |
role |
label |
[825480] Xxxxxxxx – Individuální xxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-816000 |
xxxx |
xxxxx |
[816000] Poznámky – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_33_xxxx-838000 |
xxxx |
xxxxx |
[838000] Xxxxxxxx – Zisk xx akcii |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_34_role-813000 |
role |
label |
[813000] Xxxxxxxx – Xxxxxxxxx účetní xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_36_xxxx-832410 |
xxxx |
xxxxx |
[832410] Poznámky – Xxxxxxxxxxxx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_37_xxxx-827570 |
xxxx |
xxxxx |
[827570] Xxxxxxxx – Xxxxxxx xxxxxxx, xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_38_xxxx-823180 |
xxxx |
xxxxx |
[823180] Poznámky – 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] Poznámky – Xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-510000 |
xxxx |
xxxxx |
[510000] Xxxxx x&xxxx;xxxxxxxxx xxxxxx, xxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-520000 |
xxxx |
xxxxx |
[520000] Xxxxx o peněžních xxxxxx, xxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-800300 |
xxxx |
xxxxx |
[800300] Xxxxx x&xxxx;xxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx informací |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_7_role-851100 |
role |
label |
[851100] Poznámky – Xxxxx o peněžních xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_8_xxxx-811000 |
xxxx |
xxxxx |
[811000] Xxxxxxxx – Xxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxx a chyby |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifric_2_role-868500 |
role |
label |
[868500] Xxxxxxxx – Členské xxxxxx v družstevních účetních xxxxxxxxxx x&xxxx;xxxxxxx nástroje |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifric_5_role-868200 |
role |
label |
[868200] Xxxxxxxx – Xxxxx xx xxxxxx xx xxxxxxx xxxxxxxxxxx na xxxxxxxx, xxxxxxxx provozu, 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 xxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_14_xxxx-824500 |
xxxx |
xxxxx |
[824500] Xxxxxxxx – Xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_15_xxxx-831150 |
xxxx |
xxxxx |
[831150] Xxxxxxxx – Výnosy xx xxxxx se zákazníky |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_16_role-832610 |
role |
label |
[832610] Xxxxxxxx – Xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_17_xxxx-836600 |
xxxx |
xxxxx |
[836600] Xxxxxxxx – Xxxxxxxx xxxxxxx (IFRS 17) |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_2_xxxx-834120 |
xxxx |
xxxxx |
[834120] Xxxxxxxx – Xxxxxxx x&xxxx;xxxxxxxx vázaných xx 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] Poznámky – Xxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_5_xxxx-825900 |
xxxx |
xxxxx |
[825900] Xxxxxxxx – Xxxxxxxxxx xxxxxx xxxxxx 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 x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx zdrojů |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390 |
role |
label |
[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 os |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_cro_role |
role |
label |
Křížové xxxxxxxx období |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_eps_role |
role |
label |
Validace xxxxx xx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-901000 |
xxxx |
xxxxx |
[901000] Xxx – Xxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx přepočet |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-901100 |
role |
label |
[901100] Osa – Xxxxxx xx 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 – Pokračující xxxxxxxx x&xxxx;xxxxxxxx činnosti |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-904000 |
role |
label |
[904000] Xxx – Xxxxxx x&xxxx;xxxxxxx klasifikované 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 – Xxxx, v níž xxxx xxxxxxx informace |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-915000 |
role |
label |
[915000] Xxx – Xxxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-832900 |
xxxx |
xxxxx |
[832900] Xxxxxxxx – Xxxxxxxx x&xxxx;xxxxxxxxxxx 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 hodnoty |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/esef_role-999999 |
role |
label |
[999999] Xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx1_xxxx |
xxxx |
xxxxx |
Xxxxxxxx záporných xxxxxxxxxxx 1 |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs_neg2_role |
role |
label |
Validace xxxxxxxxx xxxxxxxxxxx 2 |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxxx validace |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs-dim_role-990000 |
role |
label |
[990000] Xxx – Xxxxxxx |
|
|
xxxx_xxxxxxxxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/XxxxxXxxxxxxXxxXxXxxxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx řádkových xxxxxxx (xx. xxxxxx-xx xxxxxxxxx xxxxxxxx) xxx xxxxxx |
|
|
xxxx_xxxxxxxxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/XxxxxXxxxxxxXxxXxXxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx (tj. xxxxxx-xx xxxxxxxxx xxxxxxxx) xxx xxxxxxx |
|
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxx xxxxxx aktiva (xxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx) |
Xxxxxxx: IFRS 3 xxxx. X64 xxx x), xxxxxxx: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx aktiv nabytých xxxx závazků převzatých x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx (xxxxx xxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. B64 xxx i), příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx u identifikovatelných xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx neupravených xxxxxxxxxxxx informací |
Zveřejnění: IAS 16 xxxx.&xxxx;80X, xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;18X, zveřejnění: XXX&xxxx;38 xxxx.&xxxx;130X, xxxxxxxxxx: XXXX&xxxx;10 xxxx.&xxxx;X6X, xxxxxxxxxx: XXXX&xxxx;11 odst. C13B, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx informací x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx indexu |
Zveřejnění: XXX 29 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx v účetní xxxxxxx účetní jednotky, xxxxx funkční xxxx xx xxxxx hyperinflační xxxxxxxxx. |
||||
|
xxxx-xxxx |
XXXX17Xxxxxx |
xxxxxx |
xxxxx |
XXXX 17 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2025, IFRS 17 xxxx.&xxxx;X1, xxxxxxx xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X3 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje XXXX 17 Xxxxxxxx smlouvy. |
||||
|
ifrs-full |
IFRSsMember |
member [xxxxxxx] |
xxxxx |
XXXX [xxxxxx] |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje Xxxxxxxxx x&xxxx;xxxxxxxxxxxx vydané Xxxxx pro mezinárodní xxxxxx xxxxxxxxx (IASB), xxxxx xxxxxxxx x) xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx; b) mezinárodní xxxxxx standardy; c) xxxxxxxxxxxx XXXXX; a d) xxxxxxxxxxxx XXX. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX na xxxxxxxxx XXXX“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 odst. 43 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx aktiva. Xxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx (xxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx) xxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx úrodu (xxx plodící xxxxxxxxxx xxxxxx). [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráta ze xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 písm. b), xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná xxxx xxxxxxx xxxxxx xxxxxxx aktiva xxxx xxxxxxxxxxxx jednotky xx xxxx (xxxx) zpětně xxxxxxxxxxx částku. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxXxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx, xxxxxx xxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky |
Zveřejnění: XXXX 15 xxxx.&xxxx;128 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx smluv xx zákazníky. [Xxxxx: Xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx na xxxxxxx nebo xxxxxxx xxxxx xx xxxxxxxxx; Xxxxxx ze xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXXXX9 |
(X) xxxxxxxx, debit |
label |
Ztráta ze xxxxxxxxxxxx (zisk ze xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx, xxxxx xx xxxxxxxxxxxx xxxx zrušení ztráty xx xxxxxxxxxxxx, která xx xxxxxxxxxx xx xxxxxxxxxxxxx výsledku podle xxxx 5.5.8 xxxxxxxxx XXXX 9 a která xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xx znehodnocení xxxxxxxxx x&xxxx;xxxxxx 5.5 xxxxxxxxx XXXX 9. |
||||
|
negatedLabel |
Zisk xx xxxxxxxxxxxx a zrušení xxxxxx xx xxxxxxxxxxxx (xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9 |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze znehodnocení x&xxxx;xxxxxxxxxx nebo smluvních xxxxx xxxxxxxxx na xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;113 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx nebo xxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxx smluv xx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxx ze xxxxxxxxxxxx; Xxxxxxxxxx ze xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;126 xxxx.&xxxx;x), xxxxxxxxxx: XXX 36 odst. 129 písm. a) |
|
documentation |
Částka xxxxxx xx znehodnocení xxxxxxxx v ostatním xxxxxx xxxxxxxx. Xxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku xx xxxx, xx xxxxx xxxxxx ze xxxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Úhrn úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [member]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Významné xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu |
||||
|
ifrs-full |
ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Ztráta ze xxxxxxxxxxxx vykázaná xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná hodnota XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, 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 předchozích GAAP [xxxxxx]; Efekt maximální xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza 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 (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx. x), zveřejnění: XXX 36 xxxx.&xxxx;129 písm. a) |
|
documentation |
Částka xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
ImpairmentLossRecognisedInProfitOrLossBiologicalAssets |
(X) xxxxxxxx |
xxxxx |
Xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;55 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx možná xxxxx zadat zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxx xxxxxxxxxx cena xxxxxxxx xxxxxxxxxxx z pojistných xxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx v důsledku xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku; Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, odložená xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení vykázaná x&xxxx;xxxxxxxxxxxx výsledku, goodwill |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. d) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Významné xxxxxxx sesouhlasení [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 písm. e) bod iv) |
|
documentation |
Částka xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
negatedLabel |
Ztráta ze xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx 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 xxxx. x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého majetku. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [member]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, investiční xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, úvěry x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx. [Odkaz: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované znehodnocení [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [member]; Xxxxxx plánu [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]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, pozemky, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 písm. a) |
|
documentation |
Částka xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u pozemků, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx, xxxxxx a zařízení] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XBRL. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Zvýšení (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
negatedLabel |
Ztráta 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, obchodní pohledávky |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx pohledávek. [Odkaz: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) u obchodních xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx znehodnocení (zrušení xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku] |
||||
|
negatedLabel |
Zrušení xxxxxx xx xxxxxxxxxxxx (xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx a zálohy |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze znehodnocení xxxx zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u úvěrů x&xxxx;xxxxx. [Xxxxx: Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx a zálohy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, obchodní xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení xxxx xxxxxxx ztráty xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxx v hospodářském výsledku, xxxxxxxx pohledávky |
||||
|
ifrs-full |
ImpairmentOfFinancialAssetsAxis |
axis |
label |
znehodnocení finančních xxxxx [xxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxx důsledků přebytku xxxx xxxxxxx sdruženého xxxx státního plánu xxx účetní jednotku |
Zveřejnění: XXX 19 xxxx.&xxxx;148 xxxx. d) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx&xxxx;xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx státního plánu xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxx příspěvků. [Xxxxx: Sdružené xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxXxxxxxxxxxXxxxXXXX9Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
X&xxxx;xxxxxxx xx standardem IFRS 9 [xxxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx v souladu xx standardem XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx přístup [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;62 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx techniky, xxxxx xxxxxxxxx xxxxxxx xxxxxx (například peněžní xxxx xxxx xxxxxx x&xxxx;xxxxxxx) na xxxxxxx xxxxxxxxx (xx. xxxxxxxxxxxxx) xxxxxx. Xxxxxxx reálnou xxxxxxxx xx určí xx základě xxxxxxx xxxxxxxxxx xxxxxxxxxx tržními xxxxxxxxxxx ohledně xxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx zdrojů |
Zveřejnění: XXXX 6 odst. 24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vzniklých x&xxxx;xxxxxxx xxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxxx, xxxx, xxxxx xxxx a podobné xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx jednotka xxxxx xxxxxxx xxxxx xx xxxxxxx ve xxxxxxxxxx xxxxxxx, jakož x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx realizovatelnosti těžby xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
IncomeCapitalisationMember |
member |
label |
Kapitalizace xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xx proces, xxxxx xx vztahuje xx&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxx stanovení xxxxxxx hospodářského xxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xx&xxxx;xxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxx, zisky xxxx xxxxxx finančních nástrojů [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxx xxx xxxxxx (xxxxxxx) z finančních xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 odst. 82 xxxx.&xxxx;xx), zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 86 |
|
documentation |
Částka xxxxxx (xxxxxxx) xx skupiny xxxxxxxx zajistných xxxxx, xxxxxx xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, jiné než xxxxxx (xxxxxxx) z finančních xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, jiné xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z částek xxxxxxxxx xxxx xx&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx xx&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaných x&xxxx;xxxxxxxx xxxxxxxxxxxxx účetní jednotky x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxx reálné xxxxxxx xxxxxxxxxxxx nástrojů). [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx [member]] |
||||
|
ifrs-full |
IncomeFromContinuingInvolvementInDerecognisedFinancialAssetsCumulativelyRecognised |
X instant, credit |
label |
Výnosy xxxxxxxxxxx z trvající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (například xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx v odúčtovaných finančních xxxxxxxx; Xxxxxxxx [member]] |
||||
|
ifrs-full |
IncomeFromContinuingOperationsAttributableToOwnersOfParent |
X duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 písm. d) |
|
documentation |
Částka xxxxxx vyplývajících x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxx se xxxxxxxxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;85, 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, XXXX 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxx se xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z ukončených xxxxxxxx, xxxxx jsou xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vzniklých x&xxxx;xxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx dotací xxxxxxxxxx xx zemědělské xxxxxxxx |
Xxxxxxx praxe: IAS 41 odst. 57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxx xxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx pojistné xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxxxxx jednotek |
Zveřejnění: XXXX 12 xxxx.&xxxx;27 xxxx. b) |
|
documentation |
Částka výnosů xx xxxxxxxxxxxxxxx jednotek xxxxxxxx opakované xxxx xxxxxxxxxxx poplatky, xxxxx, xxxxxxxxx, xxxxx xxxx xxxxxx z přecenění xxxx xxxxxxxxxx podílů xx xxxxxxxxxxxxxxx jednotkách a zisky xxxx ztráty x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxxxxxxxx jednotku. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos xx xxxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze subleasingu xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. Xxxxxxxxxx xx xxxxxxxxx, xxx xxxxx xxxxxxx („xxxxxxxxxxxxxxx pronajímatel“) xxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxx straně, xxxxxxx xxxxxxx („hlavní leasing“) xxxx xxxxxxx pronajímatelem x&xxxx;xxxxxxxx xxxxxxx i nadále x&xxxx;xxxxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
IncomeOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome |
X duration, credit |
label |
Výnos x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosu xxxxxxxxxx xx zisku nebo xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
IncomeOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx z finančních aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx byl xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Částka xxxxxx vykázaného xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxXxxXxxxxxXxXxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos xxxxxxxxxx xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx leasingu, xxxxx xxxxxx xxxxxxx xx xxxxxx xxxx xxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;90 xxxx. b) |
|
documentation |
Částka xxxxxx vztahujícího xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx závislé xx xxxxxx nebo xxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxx xxxxxx xxxxxxxxxxxx nájemcem pronajímateli xx xxxxx k užívání xxxxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx xxxxxxxx, xxxxx se mění x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx xx xxx zahájení, x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxx plynutí xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx týkající xx variabilních xxxxxxxxxxxx xxxxxx, které xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx investic do xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxx leasingových xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx investic xx xxxxxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx jsou xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx aktiva xxxxx xxxx xxxxxx xxxxxxxx, xxxxx xx xxxx x&xxxx;xxxxxxxx změn xxxxxxxxxxx xxxx okolností xxxxxxxxx po dni xxxxxxxx, s výjimkou xxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxx investice xx xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
IncomeStatementAbstract |
label |
Hospodářský výsledek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx důsledky dividend xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx účetní xxxxxxx xx zveřejnění, xxx nevykázaných xxxx xxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxxx dividend xxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx nebo xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx, xxx nejsou xxxxxxxx xxxx závazek x&xxxx;xxxxxx závěrce. |
||||
|
ifrs-full |
IncomeTaxesPaidClassifiedAsOperatingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx, xxxxxxxxxxxxx jako xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxxxxx xxx xx xxxxx, klasifikovanou xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx xx zisku (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 odst. 35 |
|
documentation |
Peněžní xxxx xx xxxxxxxxx xxxx vrácené xxxx xx xxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxx xx zisku xxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx daň ze xxxxx (vratka), xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 xxxx.&xxxx;x), zveřejnění: 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 daně xx xxxxx (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx xx zisku (xxxxxx), xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 písm. f), xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx zaplacené xxxx xxxxxxx daně xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx daň xx xxxxx (vratka)] |
||||
|
negatedTerseLabel |
Vratka daně xx xxxxx (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx xx xxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxx činnosti |
Příklad: XXX&xxxx;7 odst. 14 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxx xxxx xx zisku, xxxxxxxxxxxxx xxxx xxxxxxxx činnosti. [Xxxxx: Xxxxxxxxx daň xx xxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx xx xxxxx (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxx xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx činnosti |
Obvyklá xxxxx: XXX&xxxx;7 odst. 35 |
|
documentation |
Peněžní xxxx x&xxxx;xxxxxxx xxxx xx xxxxx, klasifikované xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;79, xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. c) xxx i), zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;26 odst. 35 xxxx.&xxxx;x) xxx xxxx), xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx. x), zveřejnění: IFRS 8 odst. 23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx splatné x&xxxx;xxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxx (xxxxx); Xxxxxxxx daňový xxxxxx (xxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx (výnos) xxxxxx |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx přístupu x&xxxx;xxxxxxxx xxxxxx výsledku |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;35X písm. b) |
|
documentation |
Částka daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx v souvislosti s uplatněním xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023 XXX&xxxx;12 odst. 81 – xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku |
Zveřejnění: XXX 12 odst. 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 xxxxxxxxxx peněžních xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx toků [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související se xxxxxxxxxx peněžních toků xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx změnou xxxxxxx měnových xxxxxxxxx xxxxxxx (xxxxx spreads) xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. ab), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx v souvislosti xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx). [Xxxxx: Xxxx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx); Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx z příjmů xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (basis xxxxxxx) xxxxxxxxx do ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx forwardových xxxxx xxxxxxxxxxxx smluv xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: 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 xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx. [Xxxxx: Xxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxx hodnoty forwardových xxxxx forwardových xxxxx xxxxxxxxx do ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx související se xxxxxx xxxxxxx xxxxxx xxxxxxx xxxx zahrnutou xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx v souvislosti xx xxxxxx xxxxxxx xxxxxx xxxxxxx opcí. [Xxxxx: Xxxx změny xxxxxxx xxxxxx xxxxxxx xxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxxxx opcí xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx závazku xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), 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 xx změnami reálné xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx změnou xxxxxxxxx xxxxxx závazku. [Xxxxx: Xxxxxxx riziko [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxx reálné xxxxxxx xxxxxxxxxx závazku způsobenými xxxxxx úvěrového xxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxx zůstatku xxxxx x&xxxx;xxxxxxxxx pozemků, xxxxx a zařízení, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx zahrnutá xx xxxxxxxxx xxxxxxx 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 xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxx xxxxxxxx xxxxx z přecenění xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxx z práva x&xxxx;xxxxxxx x&xxxx;xxxxxxxx aktiva. [Odkaz: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související se xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxx z práva x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx s komponentami ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 odst. 90 |
|
documentation |
Částka xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými v ostatním xxxxxx výsledku. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 91 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx budou reklasifikovány xx xxxxx xxxx xxxxxx. [Xxxxx: Xxx x&xxxx;xxxxxx xxxxxxxxxxx s komponentami xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx ostatního xxxxxxx 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 do xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, které xxxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx zisku nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx do zisku xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx xxxxxxxx v zahraničních jednotkách xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx investic v zahraničních xxxxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx; Xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxx související x&xxxx;xxxxxxxxx rozdíly při xxxxxxxx xxxxxxxxxxxx jednotek x&xxxx;xx xxxxxxxxxx čistých xxxxxxxx v zahraničních xxxxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx s kurzovými xxxxxxx xxx přepočtu zahraničních xxxxxxxx x&xxxx;xx zajištěním xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx přepočtu zahraničních xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 písm. ab), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx v souvislosti x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxx xxxxxxxxx rozdílů xxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s kurzovými xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx přepočtu zahraničních xxxxxxxx xxxxxxxxx v ostatním xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 písm. ab), xxxxxxxxxx: IAS 1 odst. 90 |
|
documentation |
Částka xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdíly xxx xxxxxxxx xxxxxx závěrky xxxxxxxxxx xxxxxxx nebo xxxxxxxxxx xxxxxxxx xx xxxxx měnu xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxx kurzových xxxxxxx xxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToFinanceIncomeExpensesFromReinsuranceContractsHeldOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx zahrnutými xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IAS 12 xxxx.&xxxx;81 písm. ab), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;90, 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 daně x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx xxxxxxxxxx do xxxxxxxxx úplného výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx za xxxxxxx xxxxxxxx 4.1.2X xxxxxxxxx IFRS 9. [Xxxxx: Finanční xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
NEPOUŽÍVEJTE tento xxxxx pro xxx x&xxxx;xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx nástroji xxxxxxxxxx v reálné hodnotě xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. Místo xxxx xxxxxxxxxx „Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx“. |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s finančními xxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do ostatního xxxxxxx xxxxxxxx zahrnutými xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx zahrnutým xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;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 výsledku x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx reálnou hodnotou xxxxxxxxx do ostatního xxxxxxx výsledku. [Odkaz: Xxxxxxx úplný xxxxxxxx; Xxxx xxxxx x&xxxx;xxxxx xx xxxxxxxxxxxxx nástrojů, xxxxx xxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx xx zajištěním xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx se xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx investic v zahraničních xxxxxxxxxx zahrnutým xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx vztahující xx k příjmům (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx zahrnutým xx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;90, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, které xxxxx následně xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxx (nákladům) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx vztahující xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 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, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx s příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxx se x&xxxx;xxxxxxx (nákladům) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx zahrnutým xx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx 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 x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx odstavce 5.7.5 xxxxxxxxx XXXX 9. [Xxxxx: Ostatní xxxxx xxxxxxxx; Xxxx xxxxx x&xxxx;xxxxx z investic xx kapitálových xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx do xxxxx xxxx ztráty |
Zveřejnění: XXXX 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s čistými xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx související s čistými xxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: IFRS 14 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx změnami xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx souvisejí x&xxxx;xxxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku, xxxxx jsou jednotlivě xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxx jednotlivě xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související s přeceněním xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. ab), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx. [Xxxxx: Ostatní xxxxx výsledek; Xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx a společných podniků xxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s podílem xx xxxxxxxx xxxxxx xxxxxxxx přidružených a společných xxxxxxx xxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx ostatním xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaná xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční metodou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxx reklasifikována xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx do xxxxx xxxx ztráty. [Odkaz: Xxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx ostatním xxxxxx výsledku přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaná xxxxxxxxxxxx xxxxxxx, která xxxxxx reklasifikována do xxxxx xxxx ztráty |
Zveřejnění: XXX&xxxx;1 odst. 91 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx xxxxxxxxxxx s podílem xxxxxx xxxxxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxxx xx zisku nebo xxxxxx. [Xxxxx: Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související s podílem xx ostatním xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nebude xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty |
||||
|
ifrs-full |
IncreaseDecreaseDueToApplicationOfIFRS15Member |
member |
label |
IFRS 15 [xxxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;X8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx XXXX 15 Xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. b), 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&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx změn účetních xxxxxxxx a oprav xxxxxxxxxxx xxxxxxxx období. |
||||
|
ifrs-full |
IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsCumulativeEffectAtDateOfInitialApplicationMember |
member |
label |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX, xxxxxxxxxxx účinek x&xxxx;xxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxx pro xxxxxx kumulované xxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx nového xxxx xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXXXXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx odklonu xx xxxxxxxxx některého standardu XXXX. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 písm. c) xxx x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx dopad xxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx odhadu |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxxx, který xx xxxx xx xxxxx xxxxxx, xxxx x&xxxx;xxxxxxx se očekává xxxx x&xxxx;xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxxxxXxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx daňové xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx způsobený xxxxxx xxxxxx sazby |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxx povinnosti xxxxxxxx xx ostatního xxxxxxx xxxxxxxx způsobený změnou xxxxxx xxxxx. [Odkaz: Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
IncreaseDecreaseInAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx nástrojů, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxxx rozdílu xxxx reálnou xxxxxxxx xxx prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, jenž xx být zaúčtován xx zisku nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) na xxxx xxxxxxxxx položek xxxxxxxxxx k zachycení znehodnocení xxxxxxxxxx aktiv z důvodu xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva; Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (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 x&xxxx;xxxxxxxx pojistné xxxxxxx. [Odkaz: Xxxxxx; Xxxxxxxx smlouvy [member]; Xxxxxx z peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInCashAndCashEquivalents |
X duration, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 7 odst. 45 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů po xxxxxx xxxx měnových xxxxx u peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx měnách. [Xxxxx: Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx; Xxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx xx xxxxxx změn xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů xxxx xxxxxxx změn xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Přírůstek (xxxxxx) peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů xxxx xxxxxxx změn xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx držených x&xxxx;xxxxxx měnách. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxx xxxx xxxxxxxx kurzů u peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů] |
||||
|
netLabel |
Čistý xxxxxxxxx (xxxxxx) peněžních xxxxxxxxxx a peněžních ekvivalentů xxxx xxxxxxx xxxx xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, ukončené xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxx (závazku) x&xxxx;xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) aktiva (xxxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové kombinace [xxxxxx]; Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) podmíněných 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 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx, xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xxxxxx, xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) úvěrového xxxxxxxx, jmenovitá xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx derivát, xxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) úvěrového xxxxxxxx xxxxxx, xxxxxxxxx hodnota |
||||
|
ifrs-full |
IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) z důvodu regulace xxxxx. Xxxxxxxx xxxxx xx xxxxx xxx xxxxxxxxx xxx, které xxx xxxxxxx zákazníkům xx zboží nebo xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx sazeb. [Xxxxx: Xxxxxxx daňový xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) 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 platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX39 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxx xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných smluv |
||||
|
ifrs-full |
IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxxxxx nákladu (výnosu) x&xxxx;xxxxxx xxxxxxxx sazeb |
Zveřejnění: XXXX&xxxx;14 odst. 34 |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) z důvodu xxxxxxxx xxxxx. Xxxxxxxx xxxxx xx rámec pro xxxxxxxxx xxx, xxxxx xxx xxxxxxx zákazníkům xx xxxxx nebo xxxxxx, x&xxxx;xxxxx rámec xxxxxxx xxxxxxx xxxx xxxxxxxxx ze strany xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx daňový xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) odloženého xxxxxxxx závazku (xxxxxx). [Xxxxx: Odložený xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxxxxx závazku (xxxxxx) xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx z důvodu xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu |
Zveřejnění: IAS 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx, který xx xxx xxxxxxxx xxxxxxxx xxxxxxxxxx pojistněmatematického xxxxxxxxxxx, xxxxx xxxx xx konci xxxxxxxxxxxx xxxxxx přiměřeně xxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 písm. a) |
|
documentation |
Přírůstek (úbytek) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxx způsoben xxxxxxxx xxxxxxxxxx pojistněmatematického předpokladu, xxxxx bylo xx xxxxx vykazovaného xxxxxx xxxxxxxxx možné. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx v důsledku změny xxxxxx hodnoty nepeněžních xxxxx xxxxxxxx k rozdělení xxxxxxxxxx |
Xxxxxxxxxx: IFRIC 17 xxxx.&xxxx;16 xxxx. b) |
|
documentation |
Přírůstek (xxxxxx) splatných xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx vlastníkům. |
||||
|
ifrs-full |
IncreaseDecreaseInEquityDueToReasonablyPossibleDecreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx ii), zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx i) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx, xxxxx xx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Přírůstek (úbytek) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx snížení xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17, xxxxxxxx smlouvy xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx zajistnými smlouvami |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx smlouvami, xxxxx xx byl xxxxxxxx xxxxxxxxx možným xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx ze smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx, xxxxx xx xxx způsoben xxxxxxxxx xxxxxx xxxxxxxx proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17, xxxxxxxx xxxxxxx xxxxxxxxx před xxxxxxxxx xxxxxx drženými zajistnými xxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx by xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx proměnné xxxxxx, které vyplývá xx smluv spadajících xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx závazků, xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx stávajících xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek xxxxxxxxxxx xxxxxx, ostatní rezervy |
Zveřejnění: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx záruce |
Zveřejnění: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. 35I |
|
documentation |
Zvýšení (snížení) xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) úvěrové expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxx aktiv reálnou xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx reálnou hodnotou xxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení nepozorovatelné xxxxxxx veličiny, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx aktiv reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx výsledku xx xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx reálnou hodnotou x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného v ostatním xxxxxx xxxxxxxx xx xxxxxxx, závazky |
Obvyklá praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka zvýšení (xxxxxxx) xxxxxxx aktiv xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou v důsledku xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx před zdaněním, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) ocenění xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v ostatním xxxxxx výsledku xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xx zdanění, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného v hospodářském xxxxxxxx po xxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku 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 xxxxxx xxxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx zdanění. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného snížení xxxxxxxxxxxxxxx vstupní veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním, aktiva |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
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documentation |
Částka zvýšení (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx před xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
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xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx 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 xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
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documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) ocenění reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx závazků xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx veličiny. |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleIncreaseInUnobservableInputRecognisedInOtherComprehensiveIncomeAfterTaxAssets |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx výsledku xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xx zdanění. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
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xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění reálnou xxxxxxxx v důsledku přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx hodnotou v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Daňový výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx v ostatním xxxxxx xxxxxxxx před zdaněním, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx 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 x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, vlastní kapitálové xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného v ostatním xxxxxx xxxxxxxx před xxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx v důsledku přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx zdaněním. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx v důsledku přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx veličiny vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx po xxxxxxx, aktiva |
Obvyklá 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 xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx 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 přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx vlastních kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (snížení) xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (snížení) ocenění xxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx zvýšení nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku před xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx před xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (snížení) ocenění xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním. [Xxxxx: Daňový výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [member]] |
||||
|
totalLabel |
Zvýšení (snížení) xxxxxxx reálnou xxxxxxxx xxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementForSensitivityAnalysesInWhichInputsAreChangedIndividuallyAssetsAbstract |
label |
Zvýšení (xxxxxxx) ocenění xxxxxxx xxxxxxxx pro analýzy xxxxxxxxxx, ve kterých xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx, xx&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, xxxxxxx kapitálové xxxxxxxx účetní jednotky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou pro xxxxxxx citlivosti, ve kterých xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx xx xxxx vstupních xxxxxxx xxxxxx současně, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx hodnotou xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx xx více xxxxxxxxx veličin xxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx reálnou hodnotou. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx celkem, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty finančních 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 (snížení) 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) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) reálné hodnoty xxxxxx finančních xxxxx, xxx xxxxx jsou xxxxxxxxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Zvýšení (snížení) xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, než xxxxx xxxx popsána 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 |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
totalLabel |
Přírůstek (úbytek) xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) finančních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7.42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx oceňování xxx přechodu účetní xxxxxxxx na xxxxxxxx XXXX 9. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) finančních xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxx použití xxxxxxxxx IFRS 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx v souladu xx xxxxxxxxxx XXX 39 (xx. xxxxx xxxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxx xx xxxxxxxx XXXX 9). [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseInFinancialLiabilitiesArisingFromChangeInMeasurementAttributeFirstApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx změny xxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: IFRS 7.42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx atributu xxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
IncreaseDecreaseInFinancialLiabilitiesOnBasisOfMeasurementCategoryFirstApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx oceňování, xxxxxxx xxxxxxx standardu IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx oceňování x&xxxx;xxxxxxx xx xxxxxxxxxx XXX 39 (xx. xxxxx nevyplývají xx xxxxx xxxxxxxx xxxxxxxxx xxx přechodu xx XXXX 9). [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv |
Obvyklá praxe: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxx, očištěný x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: 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 aktiv x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných xxxxx a goodwillu. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 44B |
|
documentation |
Přírůstek (xxxxxx) závazků x&xxxx;xxxxxxxxxxx. [Xxxxx: Závazky z financování] |
||||
|
totalLabel |
Přírůstek (xxxxxx) závazků x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných smluv] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxx plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInNetAssetsAvailableForBenefits |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx pro požitky |
Zveřejnění: XXX 26 odst. 35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx. Xxxxx xxxxxx xxxxxxxxxx xxx xxxxxxx xxxx xxxxxx xxxxxxxxxx plánu xxxxxxx x&xxxx;xxxx závazky xxx xx, xxxxx vyplývají x&xxxx;xxxxxxxxxxxxxxxxxxx současné hodnoty xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxx xxxxxxxxxxxx xxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (úbytek) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) čistých xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Čisté xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInNetDefinedBenefitLiabilityAssetResultingFromAdministrationCostsNotReflectedInReturnOnPlanAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx výnosu x&xxxx;xxxxx xxxxx |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) z definovaných xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx období xxxxxxxxxxxx xx xxxxxx z aktiv xxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx; Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxx plánu, plány xxxxxxxxxxxx požitků; Snížení (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které vyplývají x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z nákladů (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Hospodářský xxxxxxxx] [Xxxxxxx: Náklady xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx xxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxx jiných xxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx vyplývají x&xxxx;xxxxxxx (příjmů) v hospodářském xxxxxxxx; Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (xxxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku] |
||||
|
totalLabel |
Celkové xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx změn |
||||
|
ifrs-full |
IncreaseDecreaseInNetInvestmentInFinanceLease |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxx kmenových xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxx kmenových xxxxx. [Xxxxx: Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) počtu xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxx akcií x&xxxx;xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxx xxxxx x&xxxx;xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInProfitLossDueToReasonablyPossibleDecreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17 |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (snížení) zisku (xxxxxx) v důsledku přiměřeně xxxxxxx xxxxxxx proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx rozsahu xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx xx), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx), xxxxx xx bylo xxxxxxxxx přiměřeně možným xxxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxx (xxxxxx) v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx ze smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17, xxxxxxxx xxxxxxx vystavené xxxx zmírněním xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx i) |
|
documentation |
Zvýšení (xxxxxxx) zisku (xxxxxx) xxxx xxxxxxxxx xxxxxx xxxxxxxx zajistnými xxxxxxxxx, xxxxx xx xxx xxxxxxxx přiměřeně xxxxxx xxxxxxxx xxxxxxxx rizika, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) zisku (xxxxxx), které by xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx ze xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17, pojistné smlouvy xxxxxxxxx xxxx xxxxxxxxx xxxxxx drženými xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx) xxxx zmírněním xxxxxx drženými zajistnými xxxxxxxxx, xxxxx xx xxxx způsobeno xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx spadajících xx xxxxxxx působnosti XXXX 17. |
||||
|
ifrs-full |
IncreaseDecreaseInProvisionForUnearnedPremium |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) rezervy xx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx zůstatků xxxx časového xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) kreditních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) kreditních zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) debetních xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv |
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, IFRS 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx. [Xxxxx: Zajistná xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeRelatedToInsuranceContractsToWhichParagraphsC18bC19bC24bAndC24cOfIFRS17HaveBeenApplied |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) fondu xxxxx x&xxxx;xxxxx z finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx byla použita xxxxxxxxxx xxxx. C18 xxxx. x), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) a odst. X24 xxxx. c) xxxxxxxxx XXXX 17 |
Xxxxxxx praxe: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 116 |
|
documentation |
Přírůstek (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx hodnotou xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx byla použita xxxxxxxxxx odst. C18 xxxx. x), xxxx. X19 písm. b), xxxx. C24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17. [Xxxxx: Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xx&xxxx;xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), xxxx. C19 xxxx. x), odst. X24 písm. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx IFRS 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx kapitálu |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) nabytím dceřiného xxxxxxx, xxxxxxx kapitál |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx z nabytí xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) dalšími položkami xxxxxxxxxx xxx xxxxxxxxx xxxx, pojistné smlouvy (xxxxxx) |
Xxxxxxxxxx: účinný xx 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, xxxxx xxxxx xxx xxxxxxxx xxx xxxxxxxxx změny čisté xxxxxx xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxx, které xxxxxxxx x&xxxx;xxxxxxx xxxx, xxxx xxxxxx na xxxxxxx xxxxxx finančních aktiv |
Obvyklá xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxx rezerv na xxxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx xxxxxxxx v průběhu xxxx. [Odkaz: Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxxx, xxxxx xxxxxxxx v průběhu xxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx v důsledku xxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx času, xxxxxxxx xxxxxx |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx v důsledku xxxxx, xxxxx nastanou v průběhu xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (úbytek) x&xxxx;xxxxxxxx xxxxxx peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Přírůstek (úbytek) xxxxxxx (xxxxxx) z pojistných xxxxx vyplývající x&xxxx;xxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 odst. XX14 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) úhrnného xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxx zaúčtován do xxxxx xxxx ztráty, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xx xxxxx nebo xxxxxx. [Odkaz: Xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx xxx xxxxxxxxx do zisku xxxx xxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxx, vlastní xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx z rozdělení xxxxxxxxxxxxx zisků. [Odkaz: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k zůstatkům xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxxxxx zůstatky xxxx časového xxxxxxxxx xxx cenové regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxx zůstatků xxxxxxxxxx x&xxxx;xxxxxx xxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx o finanční xxxxxx. [Xxxxx: Debetní xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx kombinací a prodejů |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. h) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
commentaryGuidance |
Zvýšení xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxx čistého závazku x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx xxxxxxxx; snížení x&xxxx;xxxxxxxx podnikových kombinací xx měla xxx xxxxxxxx xxxxxxxx hodnotou. Xxxxxxx reálné xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx kombinací xxxxxxxxxxx xxxxxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx požitků (xxxxxxxxxx xxxxxxx čistého xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx; xxxxxxx xxxxxx hodnoty aktiv xxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx zvýšení xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx a měla xx xxx xxxxxxxx kladnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) práv xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxxx xxxxxxxxxxx kombinací x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxx xx xxxxxxx xxxxxxxxxxx se xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, odložený xxxxxx závazek (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) odloženého xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxx kombinací. [Odkaz: Xxxxxxxx daňový závazek (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx peněžních xxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající z peněžních xxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseThroughCashFlowsInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx, závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx xxxxx xxxxxxxxx xxxxx, xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxxx xxxxxxx diskontní xxxxx. [Xxxxx: Podmíněné xxxxxxx xxxxxxxx v podnikové xxxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx xxxxx xxxxxxxxx sazby, jiné xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxx rezerv x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxXxxxXxxxXxxXxxxxxXxXxxxxxXxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního rizika, xxxxx xx xxxxxx xxxxxxx xxx minulé xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx vyplývající ze xxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xxxxxxx ani xxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv; 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 xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Přírůstek (xxxxxx)&xxxx;xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxx sazeb, xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxxx xxxx diskontních xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx ke změnám v odhadech, xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx, závazek (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 104 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx, xxxxx upravují xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxXxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem xx&xxxx;xxxxxx x&xxxx;xxxxxxxx, xxxxx neupravují xxxxx z pojistné smlouvy, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxx xxxxx z pojistné smlouvy. [Xxxxx: Závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Xxxxx x&xxxx;xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesInFairValuesLiabilitiesArisingFromFinancingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxx xxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 44B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx reálných xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxx xxxxx, xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. e) |
|
documentation |
Přírůstek (xxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxx měnových xxxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx současné hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx xxxx xxxxxxxx kurzů xx xxxx být xxxxxxxx xxxxxxx xxxxxxxx; snížení xx xxxx být xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxx xxxxxx xxxxxxx xxxxx plánu vyplývající xx xxxx xxxxxxxx xxxxx představují xxxxxxx xxxxxxx závazku z definovaných xxxxxxx (ekvivalent zvýšení xxxxxxx aktiva definovaných xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx; xxxxxxx reálné xxxxxxx aktiv xxxxx xxxxxxxxxxx zvýšení čistého xxxxxxx z definovaných xxxxxxx x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx ke xxxxxx xxxxxxxx kurzů, 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 účtů časového xxxxxxxxx při cenové xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountDebitBalances |
X duration, debit |
label |
Přírůstek (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx xxxxxxxx xxxxx, xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při cenové xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) debetních zůstatků xxxx časového xxxxxxxxx xxx cenové regulaci x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx ke xxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce v důsledku xxxx xxxxxx xxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) xxxxxxxx ke xxxxxx xxxxxx nebo parametrů xxxxxx, finanční xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx v důsledku změn xxxxxx xxxx xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx změnám xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxxx ovládání, vlastní xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) xxx iii) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx vzhledem xx změnám xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, které xxxxxxx ke xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx nevedou xx xxxxxx xxxxxxxx, xxxxxxx xxxxxxx připadající xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx xxxxxxxx xx xxxxxx xxxxxx v dceřiných xxxxxxxxx, xxxxx xxxxxxx ke xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]; Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx ze xxxx x&xxxx;xxxxxxxx, xxxxx se xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) vzhledem xx xxxxxx, xxxxx xx vztahují ke xxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesThatRelateToCurrentServiceInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (xxxxxx) xxxxxxxx ke změnám, xxxxx xx xxxxxxxx ke xxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 písm. a) |
|
documentation |
Přírůstek (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxx v odhadech, které xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxx, které xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesThatRelateToFutureServiceInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (úbytek) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;103 xxxx.&xxxx;x) bod xxx), zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 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 konverzi xxxxxxxxxxxxxxx xxxxxxxx, vlastní xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx změny odhadu xxxxxxxxxx ceny, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxx výnosů xx bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxx xxxxxx xxxxxxxxxx ceny. Xxxxxxxxxx xxxx je xxxxxx xxxxxxxxxxxx, xx xxxxxx xx xxxxxx jednotka xxx xxxxx xxxxxx xxxxx xxxxxxx xx xxxxxx přislíbeného zboží xxxx služeb xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx v zastoupení xxxxxxx xxxxx (například některé xxxx x&xxxx;xxxxxxx). [Odkaz: Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInEstimateOfTransactionPriceContractLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx xx bázi xxxxxxxxxxxxx dorovnání xxxxxxxxxxx xx xxxxxxx změny xxxxxx xxxxxxxxxx ceny, xxxxxxx závazky |
Příklad: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx základě xxxxx xxxxxx xxxxxxxxxx ceny. Xxxxxxxxxx xxxx je xxxxxx xxxxxxxxxxxx, xx xxxxxx má xxxxxx xxxxxxxx xxx svého xxxxxx nárok výměnou xx xxxxxx přislíbeného xxxxx xxxx služeb xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx (například xxxxxxx xxxx z prodeje). [Xxxxx: Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxx ukazatele pokroku, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx změny xxxxxxxxx pokroku. [Xxxxx: Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx na xxxx xxxxxxxxxxxxx dorovnání, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx na bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxx pokroku, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajících xx xxxxxxx změny xxxxxxxxx xxxxxxx. [Xxxxx: Přírůstek (xxxxxx) xxxxxxxx k úpravám xxxxxx na bázi xxxxxxxxxxxxx dorovnání, xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) xxxxxxxx k úpravám xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxx v důsledku xxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxx xx rozumí změna xxxxxxx xxxxxxxxxx nebo xxxx (xxxxxxxx xxxxxxx) xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx (úbytek) xxxxxxxx k úpravám xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx výnosů na xxxx kumulativního xxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx, smluvní xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx úprav xxxxxx xx bázi kumulativního xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx modifikace xxxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxx xxxx (xxxxxxxx xxxxxxx) xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem k úpravám xxxxxx na xxxx xxxxxxxxxxxxx xxxxxxxxx, smluvní xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx kumulativního xxxxxxxxx. [Xxxxx: Smluvní xxxxxx; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx v důsledku úprav xxxxxx na xxxx xxxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx závazky; Xxxxxx xx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx dceřiného xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx vyřazení xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx xxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx z financování xxxxxxxx z důsledků xxxx xxxxxxxx xxxxx cizích xxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxXxXxxxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (úbytek) xxxxxxxx k dopadu xxxx xxxxxx nesplnění xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) z pojistných smluv (xxxxxx) |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx plynoucí xx xxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx období, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 108 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxx smluv xxxxxxxx xx&xxxx;xxxxxx xxxxxxxx xxxxxxxx v převodech xxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughEffectsOfContractsInitiallyRecognisedInPeriodInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx xxxxx xxxxxxx vykázaných x&xxxx;xxxxx období, závazek (xxxxxxx) z pojistných smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 104 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx skupin nevýhodných xxxxx xxxxxxx vykázaných x&xxxx;xxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 108 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx v daném období. Xxxxxxxx xxxxxxx xx&xxxx;xxx xxxxxxxxx vykázání xxxxxxxxx, xxxxx xxxxxxx xxxx x&xxxx;xxxxxx alokované xx xxxxxxx, veškeré xxxxx xxxxxxxx xxxxxxx toky x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx toky xxxxxxxxxxx xx xxxxxxx k datu xxxxxxxxx xxxxxxxx představují xxxxxx xxxxx odchozí xxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughExerciseOfOptions |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k uplatnění xxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx warrantů. |
||||
|
ifrs-full |
IncreaseDecreaseThroughExperienceAdjustmentsInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku korekcí xx základě xxxxxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx zkušenosti, x&xxxx;xxxxxxxx xxxxxx souvisejících x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx se xxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxx.&xxxx;104 xxxx.&xxxx;x) xxxx ii) xxxxxxxxx XXXX 17. Xxxxxxx xx xxxxxxx xxxxxxxxxx xx xxxxxx xxxx: x) x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx (x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxx, xxxx xxxx xxxxxxx toky z pořízení xxxxxxxx xxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxxx) – xxxxxxx xxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx na xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxx období; xxxx x) x&xxxx;xxxxxxx xx&xxxx;xxxxxxxx xxxxxx (s výjimkou xxxxxxx xx pořízení xxxxxxxx smlouvy) – xxxxxxx xxxxxxxxxxxxxxx xxxxxx, xxxxx xxxx být xxxxxxxxxx x&xxxx;xxxxx xxxxxx, xx začátku xxxxxx, x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazků x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxx 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 x&xxxx;xxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx pohybů xxxxxx xxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx měn a jiným xxxxxxx, xxxxxxx expozice xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx pohybům, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx cizích xxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxx k pohybům xxxxxx xxx a jiným xxxxxxx xxxxxx, xxxxxxxx aktiva |
||||
|
ifrs-full |
IncreaseDecreaseThroughForeignExchangeAndOtherMovementsFinancialAssetsAbstract |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx a jiným xxxxxxx, xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (úbytek) xxxxxxxx k cizím xxxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx o finanční xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv o finanční xxxxxx v důsledku xxxxxx xxx. [Xxxxx: Úvěrová xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx xxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: IFRS 7 odst. 35H, xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx měn. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughGainsLossesInPeriodReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeRelatedToInsuranceContractsToWhichParagraphsC18bC19bC24bAndC24cOfIFRS17HaveBeenApplied |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx zisků (xxxxx) v daném xxxxxx, xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv oceněných 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 xxxx. b) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx IFRS 17 |
Xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) fondu xxxxx x&xxxx;xxxxx z finančních xxxxx oceněných reálnou xxxxxxxx xx&xxxx;xxxxxxxxx úplného xxxxxxxx v souvislosti s pojistnými xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx ustanovení xxxx. X18 xxxx. b), xxxx. X19 xxxx. x), xxxx. C24 xxxx. x) a odst. X24 písm. c) xxxxxxxxx IFRS 17, x&xxxx;xxxxxxxx xxxxx (xxxxx) x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx xxxx použita ustanovení xxxx. X18 písm. x), xxxx. X19 xxxx. x), odst. X24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) standardu IFRS 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx nákladů na xxxxxxxx xxxxxx a jiných xxxxxxxxx nákladů xx&xxxx;xxxxxxxx xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;103 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx nákladů xx xxxxxxxx plnění. [Xxxxx: Závazek (aktivum) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughIncurredClaimsPaidAndOtherInsuranceServiceExpensesPaidForInsuranceContractsIssuedExcludingInsuranceAcquisitionCashFlowsInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx vystavených pojistných xxxxx s výjimkou xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 105 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx nákladů na xxxxxxxx xxxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx vystavených pojistných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx smlouvy, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx získaných xxxxxxxxxx xxxxxx x&xxxx;xxxxxx nákladů xx pojistná plnění xxxxxx xxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxx pojistných xxxxxx x&xxxx;xxxxxx xxxxxxx na xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx rozumí xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxx, xxxxxxxxx a založení xxxxxxx xxxxxxxxxx xxxxx (smluv xxxxxxxxxxx nebo smluv, xxxxxxx xxxxxxxxx xx xxxxxxx), xxxxx xxxx xxxxx přiřaditelné portfoliu xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xxxx, xxxxx nelze xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx. [Xxxxx: Závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx příjmů xxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv vyplývající x&xxxx;xxxxxx xxxx nákladů x&xxxx;xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku výnosů x&xxxx;xxxxxxxxxx smluv, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx z výnosů z pojistných xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx výnosů x&xxxx;xxxxxxxxxx smluv celkem, xxxxxxx (xxxxxxx) z pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) v důsledku xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx nesouvisející xx xxxxxxxxx, které xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, k němuž xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx přístup nebo xxxxxxx xxxxx reálné xxxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 114 písm. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx na xxxxxxxx, x&xxxx;xxxxx xxx uplatněn xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx v odstavcích X6–X19X xxxxxxxxx XXXX 17) xxxx xxxxxxx xxxxx xxxxxx hodnoty (xxxxxxx x&xxxx;xxxxxxxxxx C20–C24B xxxxxxxxx XXXX 17). [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Výnosy x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx související xx xxxxxxxxx, které xxxxxxxxxx x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx podle xxxxxx hodnoty, xxxxxxx (xxxxxxx) z pojistných smluv |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (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 xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxx (popsaný x&xxxx;xxxxxxxxxx C20–C24B xxxxxxxxx XXXX 17). [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx se xxxxxxxxx, které xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, k němuž byl xxxxxxxx xxxxxxxxx retrospektivní xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxxxxxxx se smlouvami, xxxxx existovaly k datu xxxxxxxx xx standard, x&xxxx;xxxxx xxx uplatněn xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx v odstavcích X6–X19X xxxxxxxxx IFRS 17). [Xxxxx: Závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx plnění, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
totalLabel |
Přírůstek (úbytek) x&xxxx;xxxxxxxx nákladů xx xxxxxxxx xxxxxx celkem, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxx xxxxxx poskytované x&xxxx;xxxxxxxxxx xxxxx xxx sesouhlasení xxxxx jednotlivých složek, xxxxxxx (xxxxxxx) z pojistných xxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceServiceResultForReconciliationByRemainingCoverageAndIncurredClaimsInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx výsledku xxxxxx xxxxxxxxxxx z pojistných xxxxx xxx xxxxxxxxxxxx podle xxxxxxxxxxx xxxxx a nákladů xx xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceServiceResultInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 103, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 104 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Výsledek xxxxxx xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx&xxxx;xxxxxxxx plnění, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxxx z výnosů x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxx xx pojistné xxxxxx (xx xxxxxxx s refundacemi xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxx v období xxxxxxxx x&xxxx;xxxx.&xxxx;105 písm. a) xxxx x)&xxxx;xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx složek; Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxx dceřiného podniku, xxxxxxxx xxxxxx xxxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: IAS 12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxx odloženého xxxxxxxx xxxxxxx (xxxxxx) v důsledku xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx závazek (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx peněžních xxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx a smlouvy x&xxxx;xxxxxxxx záruce |
Příklad: XXXX 7.35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx smluvních xxxxxxxxx xxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX 7.35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx v důsledku úpravy xxxxxxxxx peněžních toků. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 16 |
|
documentation |
Přírůstek (xxxxxx) xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx xxxxxxxxxxxx z přepočtu xxxxxx závěrky x&xxxx;xxxxxxx xxxx xx jiné xxxx vykazování, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx z přepočtu xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx měny xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx do xxxx vykazování xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesDeferredAcquisitionCostsArisingFromInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx rozdílům, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných smluv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx pořizovací xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx xxxxx v důsledku xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxx pořizovací xxxx xxxxxxxx vyplývající z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxxx daňový xxxxxxx (aktivum) |
Obvyklá xxxxx: XXX&xxxx;12 odst. 81 |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx dané xxxxxx xxxxxxxx. [Odkaz: Odložený xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx v důsledku xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx účetní xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx měny xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Odkaz: Goodwill] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxx kurzovým rozdílům, xxxxxxxx aktiva a goodwill |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx závěrky z funkční xxxx do xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx účetní xxxxxxx z funkční xxxx xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx operací xx xxxx xxxxxxxxxx dané xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 76 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k čistým xxxxxxxx rozdílům, xxxxxxx xxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), příklad: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx závazků x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxx xxxxxxx do xxxx xxxx vykazování x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxx xx měny vykazování. [Xxxxx: Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Přírůstek (xxxxxx) jiných xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxx měně, než xx měna vykazování xxxxxx xxxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k čistým xxxxxxxx rozdílům, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx účetní xxxxxxx x&xxxx;xxxxxxx xxxx do xxxx xxxx xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx do xxxx xxxxxxxxxx xxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx práv na xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx v důsledku xxxx xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx x&xxxx;xxxx xxxx, xxx xx xxxx xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxx na xxxxxxx související se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx rozdílům, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxxxxxx, xxxxxx rozdíl xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx a transakční xxxxx, jenž xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. IG14 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxx rozdílu xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxx zaúčtován xx xxxxx xxxx xxxxxx, x&xxxx;xxxxxxxx nových xxxxxxxxx. [Xxxxx: Úhrnný rozdíl xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx být xxxxxxxxx xx xxxxx nebo xxxxxx; Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
X duration, credit |
label |
Přírůstek (xxxxxx) v důsledku xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxx jiných xxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 44B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx podniků. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxxxxx; Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesAllowanceAccountForCreditLossesOfFinancialAssets |
X duration, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxx, xxxxxxx xx xxxxxxx ztráty finančních xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) rezerv xx xxxxxxx ztráty finančních xxxxx v důsledku xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesDeferredAcquisitionCostsArisingFromInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx pořizovací xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx smluv |
Příklad: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) odložené xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx xx xxxxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
X duration, debit |
label |
Přírůstek (xxxxxx) vzhledem k jiným xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: IAS 38 xxxx.&xxxx;118 písm. e) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných aktiv x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx a goodwill] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx jednotka xxxxxxxxxxx samostatně ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxx xxxxxx, investiční xxxxxxxx majetek |
Zveřejnění: XXX 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities |
X duration, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k jiným xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. e) |
|
documentation |
Přírůstek (úbytek) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx 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 pojistných x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. IG37 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků vyplývající x&xxxx;xxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;19 odst. 141 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx nezachycuje samostatně xx xxxxxxx xxxxxx xxxx komentáři. [Odkaz: 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: XXX 16 xxxx.&xxxx;73 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx jednotka xxxxxxxxxxx xxxxxxxxxx xx stejném xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxx změnám, xxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx v důsledku změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx samostatně ve xxxxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxx xxxxxx celkem, xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx k jiným xxxxxx, xxxxxxx zůstatky účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx nezachycuje samostatně xx stejném xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k jiným xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxxx xxxxxx |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx v důsledku změn, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Zajistná xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 106 xxxx. x) xxx iii) |
|
documentation |
Přírůstek xxxxxxxxx kapitálu xxxxxxxx x&xxxx;xxxxx vkladům xxxxxxxxx, xxxxx účetní jednotka xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
(X) xxxxxxxx, debit |
label |
Úbytek xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxx k jiným výplatám xxxxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx komentáři. |
||||
|
negatedLabel |
Úbytek vzhledem x&xxxx;xxxxx výplatám xxxxxxxxxx, xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k jiným xxxxxxx, 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, příklad: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx pohybů. [Xxxxx: Xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxxx, xxxxxxxx aktiva |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 odst. 105 xxxx.&xxxx;x) bod i) |
|
documentation |
Přírůstek (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxxx xxxxxxxxx u vystavených xxxxxxxxxx xxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105 xxxx.&xxxx;x) xxx i) |
|
documentation |
Přírůstek (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx, fond xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx byla použita xxxxxxxxxx xxxx. C18 xxxx. x), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17 |
Xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx xxxx xxxxxxx ustanovení xxxx. X18 xxxx. x), xxxx. X19 xxxx. x), xxxx. X24 písm. b) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17, v důsledku xxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Fond xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx 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) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) v důsledku vykázání xxxxx z pojistné smlouvy x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx zohlednění xxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxx z pojistné xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx zohlednění xxxxxxx xxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxx z pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx účtování, xxxxxxxx pořizovací cena xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) odložené xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxxx xx xxxxxx, xxxxx xx xxxxxxxxx xxxxxx xxxxx xxxx: a) xxxxxxxxxx, xxx dosud xxxxxxxxxxxxx xxxx xxxx ztráta x&xxxx;xxxxxx xxxxxxxxx tato xxxxxxx xxxxxxxxxx závazku xxxxxx xxxx xxxxxxxxxxx xxxx nebo ztráta; x&xxxx;x) pokud xx xxxxxxxxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx xx xxxxxxxxx xxxxxxxx, xxxxxxxx změna xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx zaúčtuje xx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k transakcím x&xxxx;xxxxxxx xxxxxxx xx xxxxx, xxxxxxx kapitál |
Zveřejnění: XXX 1 xxxx.&xxxx;106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx v důsledku xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx. [Xxxxx: Vlastní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx xxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx rezerv xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k transakcím x&xxxx;xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx k převodu xxxx xxxxxxxxx xxxxx z přecenění x&xxxx;xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxx zisky; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets |
X duration, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxxxx aktiva |
Zveřejnění: XXX&xxxx;41 odst. 50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, které xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxx změnám, nehmotná xxxxxx a goodwill |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx a goodwillu x&xxxx;xxxxxxxx převodů x&xxxx;xxxx, xxxxx xxxxxx jednotka xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx a jiným xxxxxx xxxxxx, nehmotná xxxxxx a goodwill |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwillAbstract |
label |
Přírůstek (úbytek) xxxxxxxx k převodům x&xxxx;xxxxx xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem k převodům x&xxxx;xxxxx změnám, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 písm. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx v důsledku xxxxxxx x&xxxx;xxxx, které účetní xxxxxxxx nezachycuje xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxx a jiným xxxxxx xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, xxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx rezerv v důsledku xxxxxxx x&xxxx;xxxx, xxxxx xxxxxx jednotka xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxx a jiným změnám, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;73 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx převodů x&xxxx;xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx samostatně xx stejném výkazu xxxx komentáři. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx změnám xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční záruce x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx expozice 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), příklad: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx převodů. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx výstavby, pozemky, xxxxxx a zařízení |
Obvyklá praxe: XXX 16 xxxx.&xxxx;73 xxxx. e) |
|
documentation |
Přírůstek (úbytek) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;(xx) xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxx, budovy a zařízení |
Obvyklá xxxxx: IAS 16 xxxx.&xxxx;73 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx v důsledku převodů x&xxxx;(xx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům, xxxxxxxx xxxxxx a goodwill |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných aktiv x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx převodů. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: 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, IFRS 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxx xxxx xxxxxxx jiným xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx), xxxxxxx: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx do xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx skupiny klasifikované xxxx xxxxxx k prodeji [xxxxxx]; Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxx xx xxxxxxxxxxxx skupin, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Příklad: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx iii), příklad: XXXX 14 odst. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx převodů do xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx zůstatky xxxx časového xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransferToStatutoryReserve |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxxxx rezervního xxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx v důsledku xxxxxxx xx xxxxxxxxx xxxxxxxx rezervního xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, vlastní xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Vlastní xxxxxxx; Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx (xxxxxx) xxxxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx potenciálních xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx (ztráty) xxxxxxxxxxxx xxxxxx xxxx z předpokládané xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení xxxxxxx reálnou hodnotou xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, závazky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxEntitysOwnEquityInstruments |
X duration |
label |
Zvýšení xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx v ostatním xxxxxx výsledku, xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xx zdanění, vlivem xxxxx více nepozorovatelných xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané v ostatním xxxxxx výsledku, po xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxxx, aktiva |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xxxx zdaněním, xxxxxxx xxxxxxxxxx nástroje xxxxxx 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, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, vlivem změny xxxx nepozorovatelných vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx v ostatním xxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Odkaz: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo xxxxxx, xx zdanění, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx, xxxxxxxxxx xx xxxxx nebo xxxxxx xx zdanění, xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx xxxx xxxxxx, xx zdanění, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx ztráty xx xxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx do zisku xxxx xxxxxx, xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx ztráty xx xxxxxxx, xxxxxx změny xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující přiměřeně xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx zisku xxxx ztráty, před xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení ocenění xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx xxxxxx před xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní předpoklady. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx xxxx ztráty, xxxx xxxxxxxx, vlastní 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 jednotky xxxxxxx hodnotou, vykázaného xx zisku xxxx xxxxxx před zdaněním, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, vykázané xx zisku xxxx xxxxxx, xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx, vykázaného xx xxxxx xxxx xxxxxx xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx k úpravám, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx, xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci vzhledem x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx kombinaci; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxxxx kombinací. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx k podnikovým kombinacím, xxxxxxx závazky |
Příklad: IFRS 15 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxx v důsledku xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [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 rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nabytých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek vzhledem x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Přírůstek kreditních xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx v důsledku položek xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové 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 tocích xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx instituce, xxxxxxx: XXX 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx v důsledku xxxxxx xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx prostřednictvím xxxxxxxxx nebo xxxxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx o finanční xxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 odst. 35I xxxx. a), příklad: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce x&xxxx;xxxxxxxx xxxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce] |
||||
|
ifrs-full |
IncreaseThroughOriginationOrPurchaseFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxx vytvoření xxxx xxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx. x), xxxxxxx: IFRS 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx xxxxx ze xxxxxxxxxxxx, xxxxxx z peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105B |
|
documentation |
Přírůstek xxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy] |
||||
|
ifrs-full |
IncrementalFairValueGrantedModifiedSharebasedPaymentArrangements |
X duration |
label |
Dodatečně xxxxxxxxxx xxxxxx hodnota, xxxxxxx o úhradách vázaných xx xxxxx, jejichž xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) xxx ii) |
|
documentation |
U smluv o úhradách xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx podmínky xxxx xxxxxxxxxxxx, xxxxxx xxxx reálnou hodnotou xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx s tím, xx xxx xxxx xxxxxx xxxxxxx se xxxxxxxxx x&xxxx;xxxxxxxxxxx xx dni xxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx z odškodnění xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu akvizice x&xxxx;xxxxx z odškodnění nabytých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
IndicationOfHowFrequentlyHedgingRelationshipsAreDiscontinuedAndRestarted |
text |
label |
Informace x&xxxx;xxx, jak xxxxx xxxx xxxxxxxxxxx vztahy xxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;23X písm. b) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxx, jak xxxxx jsou xxxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx forem státní xxxxxxx s přímým xxxxxxxxxx xxx xxxxxx jednotku |
Zveřejnění: XXX 20 xxxx.&xxxx;39 xxxx. b) |
|
documentation |
Popis označení xxxxx xxxxxx xxxxxxx, x&xxxx;xxxxx má xxxxxx xxxxxxxx xxxxx prospěch, xxxxx státních xxxxxx xxxxxxxxxx x&xxxx;xxxxxx závěrce. [Xxxxx: Xxxxxx dotace] |
||||
|
ifrs-full |
IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsContingentLiabilities |
text |
label |
Informace x&xxxx;xxxxxxxxxxx xx výši xxxx časovém xxxxxxx xxxxxx, xxxxxxxxx závazky |
Zveřejnění: XXX 37 xxxx.&xxxx;86 xxxx. b) |
|
documentation |
Popis informací x&xxxx;xxxxxxxxxxx týkajících se xxxx xxxx xxxxxxxx xxxxxxx veškerých xxxxxx xxxxxxxxxxxx prospěchu x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod x), xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx. x) |
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Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx časového rozvrhu xxxxxxxxx xxxxxx ekonomického xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx časovém xxxxxxx odtoků, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx. x) |
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Xxxxx xxxxxxxxx o nejistotách xxxxxxxxxx xx xxxx xxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxx xxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 |
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documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx je tabulka xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 |
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xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx jednotky [axis] |
Zveřejnění: XXX&xxxx;36 odst. 134 |
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documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 |
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xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx identifikovatelnou xxxxxxx aktiv, xxxxx xxxxxxx peněžní xxxxxx xxxxxxx nezávislé xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx xxxx xxxxxx xxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx protistrany [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. B52 |
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documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxx xxx účetní xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;16 |
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Xxxxxxx přítok z investičních xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Informace o kolaterálu xxxxxxx xxxx xxxxxxxxx xxxxx a o dalších xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
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Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx jako zajištění xxxxx a o dalších xxxxxxxxx xxxxxxxxxx (například xxxxxxxxx xxxxxxx, x&xxxx;xxxxx kolaterál x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxx úvěrové xxxxxx) x&xxxx;xxxxxxxxxx aktiv, která xxxx k datu xxxxxxxx xxxxxxx znehodnocená. |
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ifrs-full |
InformationAboutConsequencesOfNoncomplianceWithExternallyImposedCapitalRequirements |
text |
label |
Informace o důsledcích xxxxxxxxx externě xxxxxxxxxxx xxxxxxxxxxxx požadavků |
Zveřejnění: XXX 1 xxxx.&xxxx;135 xxxx. x) |
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Xxxxxxxxx x&xxxx;xxxxxxxxxx nesplnění xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxx [member]] |
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ifrs-full |
InformationAboutContingentAssetsThatDisclosureIsNotPracticable |
text |
label |
Informace x&xxxx;xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxx proveditelné |
Zveřejnění: IAS 37 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o skutečnosti, že xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxx xxx, xx xxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx pod xxxxxxxxx xxxxxx xxxxxxxx, není xxxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o podmíněných závazcích, xxxxxxx zveřejnění xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx o podmíněných xxxxxxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxXxxXxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx kvalitě xxxxxxxxxx xxxxx, která xxxxxx ani xx xxxxxxxxxx ani nejsou xxxxxxxxxxxx [xxxx block] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. c) |
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documentation |
Zveřejnění informací x&xxxx;xxxxxxx kvalitě xxxxxxxxxx xxxxx, která nejsou xxx xx splatnosti (xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxx, xxx xxxx xxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxx) xxx nejsou xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx kvalitě držených xxxxxxxxxx smluv, které xxxx aktivy |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 písm. b) |
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documentation |
Informace x&xxxx;xxxxxxx kvalitě xxxxxxxxxx xxxxx xxxxxxxx účetní xxxxxxxxx, které jsou xxxxxx. [Xxxxx: Držené xxxxxxxx smlouvy [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxx úvěrovému xxxxxx xxxxxxxxx finančním xxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4. |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
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Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. [Odkaz: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o dopadu regulačních xxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx působí |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o dopadu xxxxxxxxxxx xxxxx, v nichž xxxxxx xxxxxxxx působí. |
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ifrs-full |
InformationAboutEntitysDefinitionsOfDefault |
text |
label |
Informace x&xxxx;xxxxxxxxxx selhání používaných xxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx účetní jednotkou xxxxxx důvodů pro xxxxx těchto definic. |
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ifrs-full |
InformationAboutExposureArisingFromLeasesNotYetCommencedToWhichLesseeIsCommitted |
text |
label |
Informace x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxx xx xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 16 xxxx.&xxxx;59 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o riziku xxxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx leasingů, ke xxxxxx se nájemce xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxx vyplývajícímu x&xxxx;xxxxxxxxx xxxxxxxx obsažených x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx obsažených x&xxxx;xxxxxxxxxxx xxxxxxxx smlouvě, pokud xx od xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou, x&xxxx;xxx xx xxxxxxxxx. [Xxxxx: Deriváty [member]; Xxxxx xxxxxx [member]; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxXxxxxXxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xx xxxxx xxxxxxxx velkou xxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. X8X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxx finančních nástrojů x&xxxx;xxxxxxxx xxxx, xxxxx xx mohly xxxxxxxx xxxxxx část xxxx xxxxxxx, xxxx je xxxxxxxxx koncentrace xxxxxxxx xxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxXxxxXxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx xxxxxxxx xxxxxx rizika xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx se xxxxxxxx složka xxxxxx xxxxxxxx k zajištěné položce x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka stanovila xxxxxx xxxxxx, xxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx, která je xxxxxxxx za xxxxxxxxxx xxxxxxx (včetně xxxxxx xxxxxx vztahu xxxx xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx jako xxxxxx). [Xxxxx: Xxxxxxxxx položky [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxx xxxxxxxxx xxxxxxx odtoky xxx xxxxxxx nebo xxxxxxx xxxxxx. |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxx xxxxxxxxx peněžní xxxxxx xxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx jsou xxxxxxxxxxxxx xxxx kapitálové xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxx xxx xxxxxxx xxxx zpětném xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx u poskytnutých xxxxxxxxx xxxx x&xxxx;xx xxxx míry xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxXxxxxXxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxx stanovena xxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 odst. 47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx byla xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx opcí. |
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|
ifrs-full |
InformationAboutHowFairWasDeterminedIfNotOnBasisOfObservableMarketOtherEquityInstrumentsGranted |
text |
label |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxxx reálná xxxxxxx, xxxxxx-xx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxxxxx xxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 odst. 47 xxxx.&xxxx;x) bod i) |
|
documentation |
Informace x&xxxx;xxx, jak xxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. jiných xxx akciové xxxx), xxxxxx-xx xxxxxxxxx xxxxx xxxxxxxxxxxxx tržní xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxxxxxx xxxx xxxxxx spojené x&xxxx;xxxxxxxxx právy, která xx xxxxxxx v podkladových xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;92 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxxxxxxx xxxx riziko xxxxxxx x&xxxx;xxxxxxxxx právy, která xx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, 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, xxx xx xxxxxxxxx částka, která xxxxxxx xxxxxxxxxxxx maximální xxxx xxxxxxxxx účetní xxxxxxxx xxxxxx ztráty x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxx rizika xxxxxx x&xxxx;xxxxxx v strukturovaných jednotkách] |
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|
ifrs-full |
InformationAboutHowMaximumExposureToLossIsDetermined |
text |
label |
Informace x&xxxx;xxx, xxx je xxxxxx xxxxxxxxx míra xxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxx angažovanosti |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx xxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxx trvající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx vystavení xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx; Xxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxx xx prodloužení a opcí xx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx vznikajícím xxxxxxx x&xxxx;xxxx na xxxxxxxxxxx x&xxxx;xxxx xx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx vznikajícím xxxxxxx xx záruk xxxxxxxx xxxxxxx |
Xxxxxxx: XXXX 16 xxxx.&xxxx;59 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx vznikajícím xxxxxxx xx záruk xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx, xx xxxxxxx (xxxx část xxxxxxx) xxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxx xxxx minimálně xx xxxx xxxxxx částky. |
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|
ifrs-full |
InformationAboutLesseesExposureArisingFromVariableLeasePayments |
text |
label |
Informace x&xxxx;xxxxxx vznikajícím nájemci x&xxxx;xxxxxxxxxxxx leasingových xxxxxx |
Xxxxxxx: XXXX&xxxx;16 odst. 59 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxxxx plateb. Variabilní xxxxxxxxxx xxxxxx xxxx xxxxx plateb xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx leasingu, xxxxx xx mění v důsledku xxxx skutečností xxxx xxxxxxxxx xxxxxxxxx xx xxx zahájení, x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxx plynutí xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;x&xxxx;xxx, xxxxxxx je xxxxxx xxxxxxxx na xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o trhu xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: XXXX 16 odst. 59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx činností xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o povaze 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, politikách x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx či xxxxxx xxxxxxxx nástroje x&xxxx;xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xx umořit xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx jsou xxxxxxxxxxxxx xxxx xxxxxxxxxx nástroje, xx-xx o to držiteli xxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx období. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxx vystavení xxxxxxxx xxxxxxxx odtokům, xxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx z leasingu |
Příklad: XXXX 16 xxxx.&xxxx;59 xxxx. b) |
|
documentation |
Informace x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx zahrnuty x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxx zveřejňováním xxxxxxxxxxxx xxxxxx xx xxxxx se xxxxxxxxx x&xxxx;xxxxxxxxx o výnosech xxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;115 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxx xxxx zveřejňováním xxxxxxxxxxxx xxxxxx xx smluv xx zákazníky x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx vykazované segmenty [xxxxxx]; Xxxxxx xx xxxxx xx zákazníky] |
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|
ifrs-full |
InformationAboutRestrictionsOrCovenantsImposedByLeasesOnLessee |
text |
label |
Informace x&xxxx;xxxxxxxxx xxxx podmínkách xxxxxxxxxxxxx pro xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx vyplývajících xxx xxxxxxx z leasingů. |
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|
ifrs-full |
InformationAboutRiskManagementStrategyForRightsThatLessorRetainsInUnderlyingAssets |
text |
label |
Informace 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 o strategii xxxxxx xxxxx x&xxxx;xxxx, xxxxx si xxxxxxxxxxxx xxxxxxx v podkladových xxxxxxxx, xxxxxx veškerých xxxxxxxxxx, xxxxx pronajímatel xxxx xxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o prodeji x&xxxx;xxxxxxx leasingu |
Příklad: XXXX 16 odst. 59 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx při xxxxxxxx skutečnosti, xx xx účetní xxxxxxxx xxxxxxxxxx xxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx úsudcích x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxxxx, že xx účetní jednotka xxxxxxxxxx jednotkou. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o konečné xxxxxxxxx xxxxxx rizik xx xxxxxx k zajišťovacím xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx. b) bod 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 x&xxxx;xxx, xxx xxxx xxxxxxxx xxxxxx xxxxxxx získat xxxxxxx dostupné xxxxxxxxx xxxxx xxxxxxxxx XXXX 9, xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx uživatel xxxxxx závěrky získat xxxxxxx xxxxxxxx xxxxxxxxx xxxxx standardu XXXX 9, které se xxxxxx účetní jednotky x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx uvedeny x&xxxx;xxxxxxxxxxxxx xxxxxx závěrce za xxxxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxXxxXxxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx x&xxxx;xxx xxxxxxx xxxxxx jednotka xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx a jak xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx nástroje, x&xxxx;xxxxxxx xx nevyžaduje xxxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx nástroje |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxx xxxxxxxx xxxxxx xxxxxx reálné xxxxxxx xx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. jiných xxx akciové xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx politice xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. e) |
|
documentation |
Informace x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx ukazatelů, xx neexistuje xxxxxxxxx xxxxxxxxx realizace, x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx, ale stále xxxx xxxxxxxxx činností x&xxxx;xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxxxXxxXxxxxxxXxXxxxxxXxXxxxxxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka xxxxxxxxxxx požadavky xx xxxxxxxxxxx xx standardu XXXX 9 xx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxx xx změnila x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;42X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xx xxxxxxxxx XXXX 9 xx xxxxxxxx xxxxxx, jejichž xxxxxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxx aktiva xxxx úvěrově xxxxxxxxxxxxxx xxxxxxxxxx aktivy |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka xxxxxx, xx finanční xxxxxx xxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx účetní xxxxxxxx xxxxxxxxx, zda xx xxxxxxx riziko xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka xxxxxxxxx, xxx se xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx prvotního xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxx, xxx a jak: x) xxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx nástroje s nízkým xxxxxxxx rizikem; x&xxxx;x) xxx xxxxxxxx xxxxxxxxxx, xx došlo x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx prvotního xxxxxxxxxx, xxxx jsou finanční xxxxxx xxxx než 30 xxx xx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxxxxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxx xx změnila xxx xxxxxxxx uplatnění IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx účetní xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxx xx xxxxxxx xxx xxxxxxxx uplatnění XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx poskytnutá xxxxxxxxx reálná xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie, jejichž xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx byla xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx u smluv o úhradách xxxxxxxx xx akcie, xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx poskytnutá reálná xxxxxxx, smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, xxxxxxx smluvní podmínky xxxx xxxxxxxxxxxx; Smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, že xxxx xxxxxxxxx xxxxxxx xxxxxx vyčísleny na 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 xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx být xxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxx xxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx peněžních xxxx xxxxxxxxxx xxxxx xxxxxx xxxx, xxx xxxxxx xxxxxxxx: a) xxxx, xxx se úvěrové xxxxxx finančního xxxxxx, xxxxx xxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxxxx, xxxxxxxx xx té xxxx, xx xxxx xxxxxxx položka přejde xxxx xx vyčíslování xx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx úvěrových xxxxx; x&xxxx;x) xxxxxxx, do xxxx xxxx je xxxxxxx xxxxxxx z finančních xxxxx, která splňují xxxxxxxx xxxxxxx x&xxxx;xxxx x), xxxxxxxx nově xxxxxxxxx ve výši xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, zda x&xxxx;xxx xxxx očekávané xxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 odst. 47 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Informace x&xxxx;xxx, xxx x&xxxx;xxx xxxx xxxxxxxxx dividendy xxxxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx poskytnutých xxxxxxxxxxxx xxxxxxxx (xx. xxxxxx xxx xxxxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxXxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx x&xxxx;xxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxx poskytnuté kapitálové xxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. b) xxx iii) |
|
documentation |
Informace o tom, xxx x&xxxx;xxx xxxx xx metodiky xxxxxxxxx xxxxxx xxxxxxx ostatních xxxxxxxxxxxx kapitálových xxxxxxxx (xx. xxxxxx xxx xxxxxxx xxxx) zapracována xxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxXxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, zda x&xxxx;xxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx zakomponovány xxxxxxx xxxxxxxxxx, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, zda x&xxxx;xxx byly xx xxxxxxxx xxxxxxxxx reálné xxxxxxx poskytnutých opcí xxxxxxxxxxxxx ostatní xxxxxxxxxx xxxxxxxxxxxx opcí (jako xxxxxxxxx xxxxx podmínky). |
||||
|
ifrs-full |
InformationWhetherEntityCompliedWithAnyExternallyImposedCapitalRequirements |
text |
label |
Informace x&xxxx;xxx, zda xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx kapitálové xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx se xx xx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxXxXxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxXxxxxXxXxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx zpětně xxxxxxxxxx xxxxxx aktiva xxxxxxx xxxxxxxx sníženou x&xxxx;xxxxxxx xx xxxxxx nebo xxxxxxxx z užívání |
Zveřejnění: XXX 36 odst. 130 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, zda xx zpětně získatelná xxxxxx aktiva (xxxxxxxxxxxx xxxxxxxx) xxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxx xxxx xxxxxxxx z užívání. [Xxxxx: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxx přijatý standard XXXX [axis] |
Zveřejnění: IAS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
InitiallyAppliedIFRSsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx přijatý xxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx XXXX, xxxxx xxx xxxxxx xxxxxx xxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Poprvé xxxxxxx xxxxxxxx XXXX“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxx |
xxxx |
xxxxx |
Xxxxxxx veličiny x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17 [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 písm. a) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxx k metodám xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx veličiny x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx veličiny x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx spadajících do xxxxxxx působnosti standardu XXXX 17“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106, zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 odst. 107, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxx jednotlivých xxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 písm. c), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx složek [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 101, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx smlouvy x&xxxx;xxxxxxx podle xxxxxxxxxxxx xxxxxx, xx.&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, rizikové úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxx. Xxxxx člen xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx smlouvy podle xxxxxxxxxxx xxxxxxxxxx krytí x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [axis] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxx pojistného xxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx [abstract] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje všechny xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx pojistného xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Pojistné xxxxxxx xxxxx zbývajícího pojistného xxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Pojistné xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceContractsIssuedMember |
member |
label |
Vystavené xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x), zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 98 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx pojistné xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx smlouvy, xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx 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. a) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxx; Vystavené pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx smlouvy, které xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 odst. 54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;78 písm. b) |
|
documentation |
Částka vystavených xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx; Závazky; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx na xxxxx období |
||||
|
ifrs-full |
InsuranceContractsLiabilityAssetAtDateOfChangeContractsWithDirectParticipationFeaturesForWhichEntityChangedBasisOfDisaggregationOfInsuranceFinanceIncomeExpensesBetweenProfitOrLossAndOtherComprehensiveIncome |
X instant, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) z pojistných xxxxx xx&xxxx;xxx xxxxx, xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx, x&xxxx;xxxxx účetní xxxxxxxx xxxxxxx základ rozdělení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx mezi hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xx xxx&xxxx;xxxxx xxxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx, xx něž byla xxxxx xxxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx smlouvy, xx xxxxxx xxxxxxx jedna xxxxxx (xxxxxxxxxx) xxxxxxx xxxxxxxx pojistné riziko xxxx xxxxxx (xxxxxxxxxx) xxx, xx souhlasí x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxx konkrétní xxxxxxx událost x&xxxx;xxxxxxxxxxx (xxxxxxxx událost) xxxxxxxxx xxxxxxxxx pojistníka. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Typy xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx2017 |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xx jejímž xxxxxxx xxxxx xxxxxx (výstavce) xxxxxxx xxxxxxxx pojistné xxxxxx xxxx xxxxxx (xxxxxxxxxx) xxx, že xxxxxxxx s kompenzací pojistníka, xxxxx xx xxxxxx xxxxxxxxx nejistá xxxxxxx x&xxxx;xxxxxxxxxxx (pojistná xxxxxxx) xxxxxxxxx xxxxxxxxx xxxxxxxxxx. Xxxxxxx odkazy x&xxxx;XXXX 17 xx&xxxx;xxxxxxxx smlouvy xx xxxxxxxx rovněž xx: x) xxxxxx xxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx: x) odkazů xx&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xx) xxxxx xxxxxxxx 60–70A xxxxxxxxx XXXX 17; x) xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx, xxxxx&xxxx;xxxxxx jednotka xxxxxx xxxxxxx xxxxxxxx smlouvy, x&xxxx;xxxxxxxx xxxxxx xx&xxxx;xxxxxxxx xxxxxxx v odst. 3 písm. c) XXXX 17 x&xxxx;xxxxx&xxxx;xxxxxxxx 71 IFRS 17. Xxxxxxxxxx smlouva x&xxxx;xxxxx xxxxxxxxxx xxxxxx je xxxxxxxx xxxxxxx, který xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx právo xxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx, xxxxx xxxxxxxxx jeho xxxxxxx, xxxxx xxxxxx: x) x&xxxx;xxxxx xx xxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxxx celkových xxxxxxxxx plnění; x) xxxxxxx xxxxxx xxxx xxxxxx jsou smluvně xx xxxx xxxxxxxx; x&xxxx;x) xxxxx xx xxxxxxx xxxxxxxxx na: x) xxxxxxxxxxx xxxxxx xxxxxxx smluv xxxx xxxxxxxx xxxx xxxxxxx; xx) xxxxxxxxxxxxx x/xxxx xxxxxxxxxxxxxxx investičních výnosech x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx výstavcem xxxx xxx) xxxxx xxxx xxxxxx xxxxxx xxxxxxxx xxxx fondu, xxxxx xxxxxxxxx xxxxxxx. Tento xxxx představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
InsuranceContractsOtherThanThoseToWhichPremiumAllocationApproachHasBeenAppliedMember |
member |
label |
Jiné pojistné xxxxxxx, než xx xxxxx xxxx xxxxxxx xxxxxx xxxxxxx pojistného [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 107, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx pojistné xxxxxxx, xxx xx&xxxx;xxxxx byla xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx. Metodou alokace xxxxxxxxxx xx xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 až 59 xxxxxxxxx IFRS 17, xxxxx zjednodušuje xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pojistné xxxxxxx, které jsou xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;99 písm. b) |
|
documentation |
Částka xxxxxxxxxx xxxxx, které xxxx xxxxxx. [Odkaz: Xxxxxx; Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxxx, xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx, xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 písm. b) |
|
documentation |
Částka pojistných xxxxx, které xxxx xxxxxxx. [Xxxxx: Xxxxxxx; Xxxxxxxx xxxxxxx [member]] |
||||
|
periodStartLabel |
Pojistné xxxxxxx, xxxxx jsou xxxxxxx, xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx, xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xx které xxxx xxxxxxx metoda alokace xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, xx&xxxx;xxxxx byla xxxxxxx xxxxxx alokace xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx se xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx XXXX 17, xxxxx xxxxxxxxxxxx ocenění xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxx ze xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;110 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxx xxxxx účetní xxxxxxx skupiny xxxxxxxxxx xxxxx xxxxxxxxxxx x: x) dopadu časové xxxxxxx xxxxx a změn xxxxxx xxxxxxx peněz x&xxxx;x) xxxxxx finančního xxxxxx a změn xxxxxxxxxx xxxxxx; xxxxx c) x&xxxx;xxxxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx pojistných xxxxx x&xxxx;xxxxx xxxxx xxxxxx, xxxxx by upravily xxxxx x&xxxx;xxxxxxxx smlouvy, xxx xxxxxx xxx xxx xxxxxxxxxxx odst. 45 xxxx.&xxxx;x) bodu ii), xxxx.&xxxx;45 xxxx.&xxxx;x) bodu xxx), xxxx.&xxxx;45 xxxx.&xxxx;x) xxxx ii) xxxx xxxx.&xxxx;45 xxxx.&xxxx;x) xxxx xxx) standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) z pojistného xxxxxx z vystavených xxxxxxxxxx xxxxx, které jsou xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv vyloučené x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 odst. 80 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx smluv, xxxxx xx vyloučena z hospodářského xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx a která xxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 písm. a), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 90 |
|
documentation |
Částka xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx je xxxxxxxxx z hospodářského xxxxxxxx x&xxxx;xxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxx reklasifikována xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedRecognisedInProfitOrLoss |
X duration, credit |
label |
Příjmy (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx je xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceRevenue |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;x) xxx ii), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xx skupiny xxxxxxxxxxx xxxxxxxxxx smluv. Xxxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xx skupiny xxxxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxx, xxxxx odráží xxxxxxxxxxxx, xxxxxx xxxxxx xxxxxxxx xx tyto xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]; Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx z pojistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx xxxxxx xxxxxxxxxx, xxxxx se xxxx xxxxxxxx získání xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
InsuranceRevenueAmountsRelatingToChangesInLiabilityForRemainingCoverage |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxx se změnami xxxxxxx xx zbývajícího xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 písm. a) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx z pojistných xxxxx; Xxxxx xxxxxxx xxxx xxxxxx xx zbývajícího xxxxxxxxxx krytí xxx xxxxxx xxxxxx [member]] |
||||
|
totalLabel |
Výnosy x&xxxx;xxxxxxxxxx smluv xxxxxx, xxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxx xx změnami xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
InsuranceRevenueChangeInRiskAdjustmentForNonfinancialRisk |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv, xxxxx xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx se xxxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika xxxxx&xxxx;xxxx.&xxxx;X124 xxxx.&xxxx;x) standardu XXXX 17. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxXxXxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx převodu pojistných xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z pojistných xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx s marží x&xxxx;xxxxxxxx smlouvy xxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx pojistných xxxxxx x&xxxx;xxxxx období xxxxx odst. X124 xxxx. c) xxxxxxxxx XXXX 17. [Odkaz: 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 xx&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx během xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx xx&xxxx;xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z pojistných smluv xxxxxxxx x&xxxx;xxxxx období x&xxxx;xxxxxxxxxxx s náklady xx xxxxxxxx plnění vynaloženými x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx předpokládanými xx xxxxxxx daného období xxxxx&xxxx;xxxx.&xxxx;X124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Odkaz: Xxxxxx z pojistných xxxxx; Xxxxxxx na pojistná xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z pojistných xxxxx, xxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106 xxxx.&xxxx;x) xx) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z pojistných xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx, například xxxxxxx xx základě skutečnosti x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx jiného xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxx odst. B124 xxxx.&xxxx;x) xxxxxxxxx IFRS 17. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 127, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxx xxx xxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx xx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;82 písm. ab), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, zahrnující xxxxxxx xx xxxxxxxx xxxxxx (s výjimkou xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx xxxxxxxxxx xxxxxxx na pojistná xxxxxx, xxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, xxxxx, které xx xxxxxx xxxxxx xxxxxx, a změny, xxxxx xx týkají xxxxxxx xxxxxx. [Xxxxx: Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxxxx plnění x&xxxx;xxxxxxxxxxx pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosy x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx na pojistná xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx smluv; Xxxxxxx xx&xxxx;xxxxxxxx plnění z vystavených xxxxxxxxxx smluv; Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxx xxx xxxxxx (náklady) z finančních xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx z pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx z pojistných xxxxx [abstract] |
||
|
ifrs-full |
IntangibleAssetFairValueUsedAsDeemedCost |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx cena |
Zveřejnění: IFRS 1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx, x&xxxx;xxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx XXXX xxxxxx hodnota xxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxx cena. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx prostřednictvím xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxx dotace. [Xxxxx: Xxxxxx dotace; Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. c) xxx i) |
|
documentation |
Počáteční reálná xxxxxxx nehmotných xxxxx xxxxxxxx xxxxxxxxxxxxxxx státní xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx a goodwill |
Obvyklá praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka nehmotných xxxxx a goodwillu držených xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx celkem |
||||
|
periodStartLabel |
Nehmotná xxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx a goodwill [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx pro xxx „Xxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xxx účetní jednotku |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx aktiva xxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx jednotku“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx jednotku] |
||||
|
ifrs-full |
IntangibleAssetsOtherThanGoodwill |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. c), xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 písm. e) |
|
documentation |
Částka xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx aktiv xxx xxxxxxx podstaty. Xxxx xxxxxx nezahrnuje xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx xx xxxxx 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 xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxx xx xxxx vykázána, xxxxx xxxx xxxxxxxxx xxxxxxxx aktiva xxxxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsOtherThanGoodwillCarryingAmountOfRevaluedAssets |
X instant, 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 xxxxxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx částkách. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 36 xxxx.&xxxx;127, zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118, xxxxxxx: XXXX&xxxx;16 odst. 53 |
|
documentation |
Tento xxxx xxxxxxxxxxx nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Třídy xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu, xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 124 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zůstatku xxxxx x&xxxx;xxxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx jako xxxxxxxxx závazků |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx xxxxxxxxxxx xxxx zajištění xxxxxxx. [Odkaz: Nehmotná xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxxx |
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.&xxxx;XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx v podnikových kombinacích xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxx aktiva 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 písm. g) |
|
documentation |
Částka xxxxxxxxxx aktiv, která xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;38 xxxx.&xxxx;119 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsWhoseTitleIsRestricted |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, jejichž xxxxxxxxxx xxxxx jsou xxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 písm. d) |
|
documentation |
Částka xxxxxxxxxx xxxxx, xxxxxxx xxxxxxxxxx xxxxx jsou xxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx použitelnosti |
Zveřejnění: IAS 36 xxxx.&xxxx;134 písm. x), zveřejnění: XXX 36 xxxx.&xxxx;135 písm. x), xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx s neurčitou xxxxx xxxxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 38 odst. 122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx s neurčitou xxxxx xxxxxxxxxxxxx [member] |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx s neurčitou xxxxx použitelnosti. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx 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 vykázaných xx xxxxxxxx xxxxxx x&xxxx;xxxxxxx s účetními pravidly xxxxxx xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxx a vyhodnocení [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva z průzkumu x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx nehmotných xxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx náklady [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, které xxxxxx jednotka xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxxx xxxxxxxx k akvizici, xxxxxxxx xxxx výrobě xxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx na xxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx náklady |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx vynaloží. |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Dopad xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx požadovaných standardy XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx náklady xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx. f), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23 písm. d), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. e) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxx z úroků. |
||||
|
ifrs-full |
InterestExpenseDefinedBenefitPlans |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxx definovaných požitků. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx z úrokového xxxxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů x&xxxx;xxxxxxxxxx závazků, xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxx), plány definovaných xxxxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx (xxxxxx) xxxxxxxxxxx z plánů xxxxxxxxxxxx xxxxxxx. [Odkaz: Úrokové xxxxxx (xxxxxxx); Xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx definovaných xxxxxxx] [Xxxxxxx: Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků vyplývající x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx)] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxx), xxxxx xxxxxxxxxxxx požitků |
||||
|
ifrs-full |
InterestExpenseIncomeDefinedBenefitPlansAbstract |
label |
Úrokové xxxxxxx (xxxxxx), plány xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx vyplývající z úrokového xxxxxxx (xxxxxx) |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, který xxxxxxx x&xxxx;xxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxxxx; Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx náklady ze xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx představují zvýšení xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx xxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (ekvivalent xxxxxxx čistého aktiva xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx být označeny xxxxxxxx xxxxxxxx. Xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx náklady xx bankovní xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx na xxxxxxxx xxxxx a kontokorentní xxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxxxxxxxx úvěry] |
||||
|
ifrs-full |
InterestExpenseOnBonds |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx vydané xxxxxxxxx. [Xxxxx: Úrokové xxxxxxx; Xxxxxx dluhopisy] |
||||
|
ifrs-full |
InterestExpenseOnBorrowings |
X duration, debit |
label |
Úrokové xxxxxxx na půjčky |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Výpůjčky] |
||||
|
ifrs-full |
InterestExpenseOnDebtInstrumentsIssued |
X duration, debit |
label |
Úrokové xxxxxxx xx vydané xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx nástroje. [Xxxxx: Xxxxxxx xxxxxxx; Vydané xxxxxxx nástroje] |
||||
|
ifrs-full |
InterestExpenseOnDepositsFromBanks |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx vklady xx bank |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx vklady xx xxxx. [Xxxxx: Xxxxxxx náklady; Vklady xx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na vklady xx zákazníků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxx xx zákazníků] |
||||
|
ifrs-full |
InterestExpenseOnFinancialLiabilitiesDesignatedAtFairValueThroughProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxx xxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xx finanční xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Xxxxxxx náklady; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
InterestExpenseOnFinancialLiabilitiesHeldForTrading |
X duration, debit |
label |
Úrokové xxxxxxx xx xxxxxxxx xxxxxxx určené k obchodování |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx na xxxxxxxx závazky xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku nebo xxxxxx, které xxxxxxx xxxxxxxx xxxxxxxxxx závazku xxxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů xx xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na xxxxxxx vůči xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx xxxx xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx ostatní xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxxx na xxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx zapůjčených cenných xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxx a hotovostní xxxxxxxxx xxxxxxxxxxx cenných xxxxxx. [Xxxxx: Úrokové náklady; Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx nebo xxxxxxxxxx xxxxxxx, které nejsou xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx z plánů xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx, xxxxx definovaných xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx z úroků xxxxxxxxxx u aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Úrokové xxxxxx (náklady); Xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
ifrs-full |
InterestIncomeExpenseRecognisedForFinancialAssetsReclassifiedIntoMeasuredAtAmortisedCostFirstApplicationOfIFRS9 |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 odst. 42N xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (náklady) xxxxxxxx x&xxxx;xxxxxxxxxx závazků xxxxxxxxxxxxxxxxx z kategorie xxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx (nákladů) xxxxxxxxxx x&xxxx;xxxxxxxxxx závazků xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx u finančních xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vyplývajících 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 xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx z úroků x&xxxx;xxxxxxxxxx aktiv, xxxxx xxxxxx v reálné hodnotě xxxxxxxx do zisku xxxx ztráty. [Xxxxx: Xxxxxxx výnosy] |
||||
|
ifrs-full |
InterestIncomeOnAvailableforsaleFinancialAssets |
X duration, credit |
label |
Úrokové xxxxxx u realizovatelných xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum xxxxx platnosti 1. 1. 2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx výnosy; Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z prostředků x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx. [Xxxxx: Úrokové výnosy; Xxxxxxx prostředky a zůstatky xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů [Odkaz: Xxxxxxx xxxxxx; Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx z držených xxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxx dluhových xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Držené dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx označených xxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
InterestIncomeOnFinancialAssetsHeldForTrading |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx určených k obchodování |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx k obchodování. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxxxx xxxxxx xx splatnosti] |
||||
|
ifrs-full |
InterestIncomeOnImpairedFinancialAssetsAccrued |
X duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xx znehodnocených xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 písm. d) |
|
documentation |
Částka xxxxxx xxxxxxxxxx x&xxxx;xxxxx xx znehodnocených finančních xxxxx xxxxxxxxx po xxxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Úrokové xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxx ze xxxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx výnosů x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxx x&xxxx;xxxxxx poskytované xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových výnosů x&xxxx;xxxxx x&xxxx;xxxxx poskytovaných xxxxxxxxxx. [Odkaz: Úrokové xxxxxx; Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z jiných finančních xxxxx. [Xxxxx: Úrokové xxxxxx; Xxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx dohod o zpětném xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx papírů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z reverzních xxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxxxx xxxxxxxxxx zapůjčených xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx xx náhradu xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx výnosu |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. b) |
|
documentation |
Zvýšení (xxxxxxx) xxxx xx náhradu xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxx v důsledku xxxxx x&xxxx;xxxx xx xxxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxx xx xxxxxxx související xx xxxxxxxxx přísliby z definovaných xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx placené, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok x&xxxx;xxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx placené |
||||
|
ifrs-full |
InterestPaidClassifiedAsInvestingActivities |
(X) xxxxxxxx, credit |
label |
Úroky xxxxxxx, xxxxxxxxxxxxx xxxx investiční 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 xxxxxxx, klasifikované xxxx provozní činnosti |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxx2Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx – xxxx 2 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 39 xxxx.&xxxx;108X, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 16 xxxx.&xxxx;X1X, zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 xxxx.&xxxx;50, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.1.10 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx – fáze 2 (xxxxx standardů XXXX 9, XXX 39, XXXX 7, XXXX 4 x&xxxx;XXXX 16) xxxxxxx v srpnu 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx týkající se xxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xx úrokových xxxxx [member] |
Zveřejnění: IFRS 7 odst. 24J písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx xxxxxxxx xx úrokových xxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxx týkající xx xxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;X36 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxx, která xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [member]] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127, zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxx, že xx xxxxxx xxxxxxx xxxxxxxxx peněžních toků x&xxxx;xxxxxxxxxx xxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
InterestRateSwapContractMember |
member |
label |
Smlouva x&xxxx;xxxxxxxx xxxxx [member] |
Obvyklá praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx smlouvu x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxx [member]] |
||||
|
ifrs-full |
InterestRateTypesMember |
member [default] |
label |
Typy xxxxxxx míry [member] |
Obvyklá xxxxx: IFRS 7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx úrokové míry. Xxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxx úrokové míry“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxx úrokové xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxx xxxxxxxxxx xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx jako investiční xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přijatý xxxx, xxxxxxxxxxxxx jako xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxx činnost. |
||||
|
terseLabel |
Výnosové 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), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 82 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokového xxxxxx, xxxxxxxxx xxxxxx xxxxxx efektivní úrokové xxxx. Xxxxxx xxxxxxxxx xxxxxxx xxxx xx xxxxxx, xxxxx se xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx finančního xxxxxx nebo finančního xxxxxxx x&xxxx;xxx alokaci x&xxxx;xxxxxxxx úrokového xxxxxx xxxx úrokového xxxxxxx xx hospodářského xxxxxxxx xx xxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx (náklady) |
Obvyklá praxe: XXX 1 xxxx.&xxxx;85, xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23, zveřejnění: IFRS 8 odst. 28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx k finančním xxxxxxx xxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxx; Xxxxxxxx xxxxxx xxxxxxx reálnou hodnotou xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx úvěrové xxxxxx [xxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G písm. a), xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx stupně [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: XXXX&xxxx;7 xxxx. IG20C, xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 písm. b) |
|
documentation |
Tento xxxx představuje úvěrové xxxxxx, xxxxxxxx xxxxxxxx xxxxxx jednotkou. |
||||
|
ifrs-full |
InternallyGeneratedMember |
member |
label |
Vytvořený xxxxxxx xxxxxxxx [member] |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxXxXxxxXxXxxxxXxxxxxXxxxxx2011 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx z transakcí x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxx xxxxx bylo xxxxx xxxxxxxxxxx na xxxxxxxx xxxx xxxx xxxxxxxxx aktiva xxxxxxx xxxxx smluvní straně. |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;51 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx hodnota xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, x&xxxx;xxxxxxx bylo právo xxxxxxxxxxx na hotovost xxxx xxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxx (xxxx. opce na xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxxx xxxxxx, XXX)). Xxxxxxx xxxxxxx xx xxxxxx mezi xxxxxxx xxxxxxxx akcií, k jejichž xxxxxx xx xxxxx xxxxxxx xxxxxx xxxxx (xxxxxxxxx xxxx nepodmíněné) xxxx xxxxx xx xxxxx xxxxxxxx, x&xxxx;xxxxxxxxx xxxxx, xxxxxx má xxxxx xxxxxxx xxxxxx xxxx (nebo x&xxxx;xxxxxxxxxxx) xx xxxx xxxxx xxxxxxxx. Transakce x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxx, kdy xxxxxx xxxxxxxx: a) xxxxxx xxxxx xxxx xxxxxx od xxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx (včetně xxxxxxxxxxx) x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx b) xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx s dodavatelem x&xxxx;xxxxx xxxxxx o úhradách vázaných xx xxxxx x&xxxx;xxxxxxx, xxx xxxx xxxxx xxxx služby xxxxxx xxxx xxxxxx xxxxxxxx xx skupině, x&xxxx;xxxxxxx xxxx právo xxxxxxxxxxx xx xxxxxxxx xxxx xxxx xxxxxx ke xxxxx xxxxxxxx období xxx xxxxxxx druhé xxxxxxx straně (xxxx. xxxx xx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxxx xxxxxx, XXX)). |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxx |
Xxxxxxxxxx: IAS 1 odst. 54 xxxx.&xxxx;x), xxxxxxx: IAS 1 xxxx.&xxxx;68, zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx. b) |
|
documentation |
Hodnota xxxxxxxxxxxx xxxxx. [Xxxxx: Zásoby] |
||||
|
totalLabel |
Aktuální xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx hodnotou xxxxxxxx o náklady xxxxxxx. |
Xxxxxxxxxx: XXX 2 odst. 36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx prodeje. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Zásoby x&xxxx;xxxxx xxxxxxxxxxxxxx xxxxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx realizovatelné xxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
InventoriesPledgedAsSecurityForLiabilities |
X instant, debit |
label |
Zásoby xxxxxxxx xxxx zástava xx xxxxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXX 2 odst. 36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx: a) xxxxxxxx xx xxxxxx prodeje x&xxxx;xxxxxx podnikání; x) x&xxxx;xxxxxxx xxxxxx pro xxxxxxxx xxxxxx; xxxx x) ve xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxx ve xxxxxxxx xxxxxxx xxxx při xxxxxxxxxxx xxxxxx. Xxxxxx xxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx prodeji, xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx a jiný xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. Xxxxxx xxxx xxxxxxxx xxxxxx jednotkou xxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxxxx výrobu x&xxxx;xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx určené xx spotřebě xx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xxxxxxx; Aktuální obchodní xxxxx; Xxxxxxxx nedokončená xxxxxx; Pozemky] |
||||
|
ifrs-full |
InventoryCostFormulas |
text |
label |
Popis xxxxx xxxxxxxxxxx vzorců |
Zveřejnění: IAS 2 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
Příklad: IFRS 3 xxxx. X64 xxx x), příklad: XXXX 3 odst. IE72 |
|
documentation |
Částka xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx; Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxx2011 |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x), zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx hodnoty xxxxx xx xxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek diverzifikace xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xxxxxxxxxx xxxxxxxxxxxx metodou |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X16, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx investic xxxxxxxxxxxx ekvivalenční xxxxxxx. Xxxxxxxxxxxx xxxxxx xx xxxxxx metoda, xxxxxx xxx je xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxx upravena x&xxxx;xxxxxxxxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx aktivech účetní xxxxxxxx, xx xxx xxxxxxxxxx. Xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx, do xxx xxxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx investora zahrnuje xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xx níž xxxxxxxxxx. [Xxxxx: V pořizovací ceně [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx smlouvami, xxxxx spadají do xxxxxxxxxx standardu IAS 39 xxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx. |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 xxxx. f) |
|
documentation |
Částka, xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [member] |
Příklad: XXXX 12 odst. B23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv v plánu xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány definovaných xxxxxxx [member]; Investiční xxxxx [xxxxxx]] [Srovnej: Xxxxxxxxxx fondy, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;85, zveřejnění: XXX 26 xxxx.&xxxx;35 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx nemovitý majetek |
Zveřejnění: XXX 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. d) |
|
documentation |
Hodnota xxxxxxxxxxx (xxxxxxx xxxx xxxxxx – xxxxxxxx xxxx budovy – xxxx obojí) xxxxxx (xxxxxxxxxx xxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx) xxxxx xx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx xx xxxxxx xxxxxxxxxx xx xxxxxxx než xx xxxxxx: x) xxxxxxxxx xxx xxxxxx xxxx xxxxxxxxx zboží xx xxxxxx xxxx xxx xxxxxxxxxxxxxxx xxxxx; nebo x) xxxxxxx v rámci xxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx nemovitý majetek xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxxXxXxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 písm. x) xxx ii) |
|
documentation |
Částka x&xxxx;xxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, v pořizovacích xxxxxxxxx xxxx v souladu se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx modelu oceňování xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
InvestmentPropertyCompleted |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxx xxxxxxxxxxxx bylo xxxxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxx majetek [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx dokončený xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx užitá xxxx xxxxxxx pořizovací cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, x&xxxx;xxxx xxxx x&xxxx;xxxxxxxxxx výkazu x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx XXXX xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx. [Xxxxx: Investiční nemovitý 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, xxxxxxx: XXXX 13 odst. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx nemovitý majetek. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx“, není-li použit xxxxx jiný xxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxxx xxxx xxxxxx xxx budoucí využití xxxx xxxxxxxxxx nemovitý xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek. [Xxxxx: Nedokončený xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
InvestmentsAccountedForUsingEquityMethodAbstract |
label |
Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx vykazované ekvivalenční xxxxxxx. [Odkaz: Investice xxxxxxxxxx ekvivalenční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxx xxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx xxxxxxxxx závazkům, kde xxxxxxx xxxxxx xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 odst. 10 |
|
documentation |
Částka xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxxx v samostatné xxxxxx xxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx vykazované ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeAxis |
axis |
label |
Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxx]] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx do kapitálových xxxxxxxx označené za xxxxxxx reálnou xxxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 11A xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx označených xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného xxxxxxxx“, xxxx-xx použit žádný xxxx xxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [member]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx xxxxxxxxxx xxxxxxx vykázaná x&xxxx;xxxxxxxxxx xxxxxx závěrce xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx společných xxxxxxx vykazované ekvivalenční xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx xxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Dceřiné podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx, společných xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [xxxxxx]; Xxxxxxx xxxxxxx [member]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx v individuální xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxx, společných xxxxxxx a přidružených podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx investic x&xxxx;xxxxxxxx investic xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx vykazované ekvivalenční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady x&xxxx;xxxxx xxxxxxxxxx xxxx náklad x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 písm. m) |
|
documentation |
Částka nákladů x&xxxx;xxxxx xxxxxxxxxxxx jako xxxxxx v případě transakcí xxxxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx kapitálu. |
||||
|
totalLabel |
Vydaný xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx kapitál [abstract] |
||
|
ifrs-full |
IssuedCapitalMember |
member |
label |
Vydaný xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx vydaný xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx kapitál, kmenové xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx kmenových xxxxx. [Xxxxx: Vydaný xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydaný kapitál, xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Emise xxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx z emitovaných xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Emise xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 písm. x) xxx iii) |
|
documentation |
Zvýšení xxxxxxxxx kapitálu prostřednictvím xxxxxxxxxxx kapitálových xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxx xxxxx x&xxxx;xxxx „Xxxxx xxxxxxxxxx kapitálu“ x&xxxx;xxxx „Xxxxxx xxxxxxxxx xxxxxxxx“, xxxx xx xxxxxx jednotka xxxx xxxx xxxxxxxxxx kapitálu. Xxxxxxxxx xxxxxxx xxxx xx je vyžadováno x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx závěrek, xxx xxxx xxxxx pochopit, xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxx představují xxxxx vydaný xxxxxxx, xxxx xxx případně xxxxxxxx i částku xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Emise, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxx těchto xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800100XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx podrobněji xxxxxxx x&xxxx;xxxxx [800100] Dílčí xxxxxxxxxxx xxxxx, závazků x&xxxx;xxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800200XxxxxxxxXxXxxxxxXxxXxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx jsou xxxxxxxxxx xxxxxxx x&xxxx;xxxxx [800200] Xxxxxxx xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800300XxxxxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx v části [800300] Výkaz o peněžních xxxxxx, xxxxxxxxxx xxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800400XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx položky xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx [800400] Výkaz xxxx xxxxxxxxx xxxxxxxx, zveřejnění xxxxxxx xxxxxxxxx |
|
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Položky x&xxxx;xxxxxxx inkasa xx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx bank x&xxxx;xxxxx xxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx a zpracovány. |
||||
|
ifrs-full |
ItemsInCourseOfTransmissionToOtherBanks |
X instant, xxxxxx |
xxxxx |
Xxxxxxx převáděné xx xxxxxx bank |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Hodnota xxxxxxx, xxxxx byly xxxxxxxxx xx xxxxxx xxxx, xxx xxxxx xxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx podmíněných xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Položky xxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx jednotlivé xxxxxxx xxxxxxxxxxx xxxxxxx. Xxxxxxxxx také xxxxxxxxxx xxxxxxx pro osu „Xxxxxxx xxxxxxxxxxx xxxxxxx“, xxxx-xx použit žádný xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
JointControlOrSignificantInfluenceMember |
member |
label |
Účetní xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxx mají podstatný xxxx xx xxxxxx xxxxxxxx [member] |
Zveřejnění: XXX 24 xxxx.&xxxx;19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxx xxxx xxxxxxxxx xxxx na xxxxxx xxxxxxxx. Spoluovládání xx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxx, xxx xxxxxxxx xxxxx xxxxx, xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech xxxxxxxx jednomyslný xxxxxxx xxxxx xxxxxxxxxxxx xx xx xxxxxxxx. Xxxxxxxxx xxxx je xxx xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxx zásadách x&xxxx;xxxxxxxxxxxx xxxxxxxx, do xxx xxxx xxxxxxxxxxx, xxx xxxx xx xxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX 12 xxxx. B4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx ujednání, xxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxx xxxx xxxxx na aktiva x&xxxx;xxxxxxxxxx xx xxxxxxx xxxxxxxxxx se tohoto xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx [axis] |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
JointVenturesMember |
member |
label |
Společné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 písm. b), xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a), zveřejnění: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx společné xxxxxxxx, x&xxxx;xxxx mají spoluovládající xxxxxx práva na xxxxx aktiva xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx podniky, xx xxxxxxx je xxxxxx xxxxxxxx xxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx společné podniky, xx kterých xx xxxxxx xxxxxxxx xxxxxxxxxxxxxxx. Xxxxxxxxxxxxx xx xxxxxxx xxxxxxx společného podnikání, xxxxx xxxxxxxxxxx toto xxxxxxxx podnikání. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
KeyManagementPersonnelCompensation |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx klíčovým členům xxxxxx. [Xxxxx: Klíčoví xxxxxxx vedení xxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
KeyManagementPersonnelCompensationOtherLongtermBenefits |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;17 písm. c) |
|
documentation |
Částka xxxxx xxxxxxxx xxxxxx xxxxxx xx formě xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx zaměstnanecké požitky; Xxxxxxx členové vedení xxxxxx xxxxxxxx nebo xxxxxxxxxx podniku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx členům xxxxxx, xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx členům xxxxxx xx formě xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního poměru. [Xxxxx: Xxxxxxx členové xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxx xxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 xxxx. e) |
|
documentation |
Částka xxxxxx xxxxx vrcholového xxxxxx xx xxxxx úhrad xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 24 odst. 17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx klíčovým xxxxxx xxxxxx ve xxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx účetní xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx vedení, požitky xxx předčasném xxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;17 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx odměn xxxxxxxx xxxxxx vedení xx xxxxx xxxxxxx xxx xxxxxxxxxx ukončení xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xx požitky xxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx vedení xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xx xxxxxxx xx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx činností xxxxxx xxxxxxxx, xxxxxx xxxxx xxxxx vedení (xxxxxxxxx x&xxxx;xxxxxx) xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky |
Příklad: XXX 16 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxx xxxxxxx v její xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx a budovy |
Příklad: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx a zařízení představující xxxxxxx a odepisovatelné xxxxxx xx xxxxxxx struktury xxxxxx xxxxxx xxxxxxxxx xxx využití v její xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx; Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx a budovy xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx a budovy [xxxxxx] |
Xxxxxxx: IAS 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxxxxx a odepisovatelné xxxxxx či xxxxxxx xxxxxxxxx držené xxxxxx xxxxxxxxx xxx využití x&xxxx;xxxx činnosti. [Odkaz: Xxxxxx; Xxxxxxx; Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
LandMember |
member |
label |
Pozemky [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxx xxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxXxxXxxXxxxxXxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx patnácti xx xxxxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, příklad: IFRS 7 odst. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx patnácti xx xxxxxxx let. |
||||
|
ifrs-full |
LaterThanFiveYearsAndNotLaterThanSevenYearsMember |
member |
label |
Od xxxx xx xxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx od xxxx xx xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx do xxxxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 112 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx pěti xx xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xxx [member] |
Zveřejnění: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 písm. x), xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx 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 odst. 97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b), příklad: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 odst. X11, xxxxxxx: XXXX 7 odst. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxxx xx šesti xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx do tří xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X11 písm. x), příklad: XXXX&xxxx;7 xxxx. X35 písm. x), příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx xxxxxxx xx xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xx xxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, obvyklá praxe: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: XXXX 7 xxxx. IG20D |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx od xxxxxxx xx dvou měsíců. |
||||
|
ifrs-full |
LaterThanOneYearAndNotLaterThanFiveYearsMember |
member |
label |
Od xxxxxxx roku xx xxxx let [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X11 xxxx.&xxxx;x), příklad: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx od xxxxxxx xxxx xx pěti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx roku xx xxx let [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. x), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje časový xxxx xx xxxxxxx xx xxx let. |
||||
|
ifrs-full |
LaterThanOneYearAndNotLaterThanTwoYearsMember |
member |
label |
Od xxxxxxx xxxx xx xxxx let [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx jednoho xxxx xx dvou let. |
||||
|
ifrs-full |
LaterThanOneYearMember |
member |
label |
Od xxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;61 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx xx deseti let [xxxxxx] |
Xxxxxxx: IFRS 7 odst. X11, xxxxxxx: IFRS 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx od sedmi xx deseti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx xxxxxx do xxxxxxx xxxx [member] |
Příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx.&xxxx;x), příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxx xxxxxx xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxx xx patnácti xxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxx xx patnácti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 písm. c), xxxxxxx: IFRS 7 xxxx. X11, xxxxxxx: IFRS 7 odst. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx časový xxxx od deseti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx měsíců [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx od xxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx měsíců xx xxxxxxx xxxx [member] |
Příklad: XXXX 7 xxxx. X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx tří xxxxxx do xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx do xxxxx měsíců [xxxxxx] |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. a), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 odst. 35N, xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: IFRS 7 xxxx. IG20D |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx tří xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx pěti xxx [member] |
Příklad: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. x), příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxx xx pěti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx let [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), zveřejnění: XXXX 16 odst. 94, zveřejnění: 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: XXXX 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx tří xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxx [member] |
Příklad: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx úsek od xxx let. |
||||
|
ifrs-full |
LaterThanTwentyYearsAndNotLaterThanTwentyfiveYearsMember |
member |
label |
Od xxxxxxx xx xxxxxxx pěti xxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek od xxxxxxx do xxxxxxx xxxx let. |
||||
|
ifrs-full |
LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
member |
label |
Od dvou xx xxx měsíců [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, příklad: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx xxxx xx tří xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx dvou xx xxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx od xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx let xx xxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), zveřejnění: IFRS 16 odst. 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: XXXX 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 leasingů, u kterých xxxx využita xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx z krátkodobých xxxxxxxx xxxxxxxxxx podle xxxxxxxx 6 standardu XXXX 16. Xxxxxxxxxx xxxxxxx xx xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx xxxxxxxx xx xxx xxxxxxxx xxxx 12 měsíců xxxx xxxx. Xxxxxxx, který xxxxxxxx xxxx xx xxxxx, xxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx předmětu nájmu [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx na xxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z leasingu |
Zveřejnění: XXXX 16 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ve xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx. Leasing je xxxxxxx nebo xxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx k užívání xxxxxxxxxxxx xxxxxx po xxxxxxx xxxx výměnou xx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
LeaseLiabilitiesMember |
member |
label |
Závazky x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;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) xxx xxx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: XXXX 7 odst. 35N |
|
documentation |
Tento xxxx xxxxxxxxxxx pohledávky x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx vystupuje xxxx xxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
LeasesAsLessorRelatedPartyTransactions |
X duration |
label |
Leasingy pronajímatele, xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. d) |
|
documentation |
Částka xxxxxxxx, xxx xxxxxx xxxxxxxx xxxxxxxxx jako xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxx stranami. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx přechodu xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (odchozích) peněžních xxxx u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [member]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxx forma xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx struktuře, v jejímž xxxxx xxxxxx xxxxxxxx xxxxxxxxx svou xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx z právních procesů [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxx xxxxxxx |
Xxxxxxx: IAS 37 xxxx. –, příklad: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx právní xxxxxxx [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx na xxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx procesy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx procesy [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx. –, příklad: 10 X&xxxx;xxxxxx věc, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx rezervu xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx rezervy [member]] |
||||
|
ifrs-full |
LengthOfLifeOfLimitedLifeEntity |
text |
label |
Délka xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxx použitelnosti x&xxxx;xxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [member] |
Zveřejnění: XXX 19 xxxx.&xxxx;142, xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx hodnot, xxx xxxx xxxx xxxxxx pro xxxxxx xxxxxxx xxxxxxx xxxxxxxx (xxxxxxxxxx) ceny xx xxxxxxxxx xxxxxx pro xxxxxxxxx xxxxxx či xxxxxxx, k nimž xx xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxx2Xxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;2 x&xxxx;3 xxxxxxxxxx reálných xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxx xxxxxxxxx xxxxxx 2 a 3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx hierarchie reálných xxxxxx, kde xxxx xxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx xxxxxx xxxx než xxxxxxxx xxxx zahrnuté xx úrovně 1, xxxxx xxxx xxxxx xx xxxxxxx pozorovatelné xxx xxxxxxx či xxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx reálných xxxxxx, xxx xxxx xxxx xxxxxx pro xxxxxx xxxxxxx použity xxxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xx xxxxxxx. Nepozorovatelné xxxxxx xxxx xxxxxx, xxx xxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxx x&xxxx;xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o předpokladech, xxxxx xx účastníci xxxx xxxxxxx při xxxxxxxxx xxxxxx či xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxx |
X.XX instant |
label |
Míra xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx subjekty. |
Zveřejnění: XXX 19 xxxx.&xxxx;148 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx údaje x&xxxx;xxxx xxxxxx účetní jednotky xx xxxxx definovaných xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx. Příkladem xxxxxxxxx, ze xxxxxxx xx mohl tento xxxx xxxxxxxxx, jsou xxxx jiné xxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xx xxxxx nebo podíl xxxxxx xxxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx xxxx xxxxx xx xxxxxxx, xxxxx je tato xxxxxxxxx x&xxxx;xxxxxxxxx [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxx |
X.XX instant |
label |
Úroveň xxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 29 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx všeobecného cenového xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx, jejíž xxxxxxx xxxxx je xxxx hyperinflační xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxx v účetní xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxx u prezentovaných xxxxxx x&xxxx;xxxxxx závěrce. |
||||
|
ifrs-full |
LevelsOfFairValueHierarchyAxis |
axis |
label |
Úroveň hierarchie xxxxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;142, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx hospodářský xxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxx je xxxxxx, xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx na 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 a vyhodnocení xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 odst. 24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxx xxxxxxx, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, co xxxxxx jednotka xxxxx xxxxxxx xxxxx xx xxxxxxx ve xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, x&xxxx;xxxxx xxxxxxx xxxx xxxx xxxx xxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxx xxxxxxx toky x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx toky x&xxxx;(xxxxxxx x) financování; Xxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx z financování xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx z financování xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx] |
Xxxxxxx: IAS 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx závazky x&xxxx;xxxxxxxxxxx. Xxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxxxxx z financování“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky plynoucí x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;55, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce platnosti 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;XX20 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx a zajistných xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv celkem |
||||
|
periodStartLabel |
Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka závazků x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx pojistných xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 písm. c) |
|
documentation |
Tento xxxx představuje xxxxxxx xxxxxx xxxxxxxx: a) xxxxxxxx a uhradit xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx událostí, xxxxx xxx xxxxxxx, xxxxxx xxxxxxxx, které xxxxxxx, xxx x&xxxx;xxxxx xxxxxx xxxxxxxx nároky doposud xxxxxxxx, x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx; x&xxxx;x) xxxxxxx xxxxxx, xxxxx nejsou xxxxxxx xxx písmenem a) x&xxxx;xxxxx xx týkají: x) xxxxxxxxxx služeb, xxxxx xxx byly xxxxxxxxxx; xxxx xx) xxxxxxxxxx investičních složek xxxx xxxxxx xxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx xx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx krytí. |
||||
|
ifrs-full |
LiabilitiesForIncurredClaimsThatAriseFromContractsWithinScopeOfIFRS17 |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx pojistných xxxxxx, xxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx do působnosti IFRS 17. [Xxxxx: Xxxxxxx xx xxxxxxxxx pojistných xxxxxx [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx2011 |
X&xxxx;xxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;51 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx vázanými xx xxxxx. Xxxxxxxxx s úhradami xxxxxxxx xx xxxxx xxxx xxxxxxxxx, kdy xxxxxx xxxxxxxx: x) xxxxxx zboží xxxx xxxxxx xx dodavatele xxxxxx zboží xxxx xxxxxx (xxxxxx zaměstnance) x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx; xxxx x) xx xxxxxxx xxxxxxx vypořádat xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx v případě, xxx xxxx xxxxx xxxx xxxxxx xxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxxx o úhradách vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx zahrnuté xx xxxxxxxxxxxx xxxxxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxx [Xxxxx: Závazky; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod iii) |
|
documentation |
Reálná xxxxxxx xxxxxxxxx xxxxxxx xx xxx xxxxxxxx (xxxxxxxxx xxxxxxx z podmíněné xxxxxxxxxxxx) xxxxxxx protihodnota xxxxxxxxx při xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
LiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
X duration, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxxxxxx xxxxxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxxxx, xxxxxxx ovládání xx xxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
LiabilitiesMeasuredAtFairValueAndIssuedWithInseparableThirdpartyCreditEnhancementAxis |
axis |
label |
Závazky xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 98 |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Závazky xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx s neoddělitelným xxxxxxxx xxxxxxxxx xx třetí xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx a emitované s neoddělitelným xxxxxxxx posílením xx xxxxx xxxxxx. Xxxx xxxxxxxxxxx standardní xxxxxxx xxx xxx „Závazky xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx další člen. [Xxxxx: Xxxxxxx; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx hospodářský xxxxx x&xxxx;xxxxxxxx minulých xxxxxxxx. Xxxxxxxxxx xxxxx xx xxxxxx, xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxx závazků“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx plnění: x) xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxxxxx, že xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx plnění; x) xxxxxx, jejichž xxxxxx nebo xxxxxx xx smluvně xx xxxx xxxxxxxx, x&xxxx;x) xxxxxx, xxxxx se xxxxxxx xxxxxxxxx na: x) výkonnosti xxxxxx xxxxxxx smluv nebo xxxxxxxx xxxx smlouvy, xx) xxxxxxxxxxxxx x/xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx skupiny xxxxx xxxxxxxx výstavcem nebo xxx) xxxxx xxxx xxxxxx xxxxxxxxxxx, 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 xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx v) |
|
documentation |
Částka xxxxxxx xxxxx závazků xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx přislíbených xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx přislíbených xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, 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 xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky, xxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx do rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, xxxxx xxxxxxxx, xxxxxxx pojistitel xxxxxxx xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxx investiční xxxxxxx nebo xxxx xxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, na xxx xx xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx, na xxx xx vztahují xxxxxxxx xxxxxxx (xxxx. zákonná, xxxxxxx xxxx xxxxxxxxx) x&xxxx;xxxxxxxx schopnosti účetní xxxxxxxx vypořádat závazky xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [abstract] |
||
|
ifrs-full |
LiabilitiesWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx rizikem xxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, x&xxxx;xxxxx je předpoklad xxxxxxxx rizika, xx x&xxxx;xxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxx úpravě xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx důsledek xxxxxxx čistého aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xx používá x&xxxx;xxxxxxxxx xx xxxxx xxx „Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx“: xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx xx být označena xxxxxxx xxxxxxxx; xxxxxx xxxxx snižují xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxx čisté xxxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx být označena xxxxxxxx xxxxxxxx; dopad xxxxxxxxx xxxx xxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxx xx xxx xxxxxxx xxxxxxx hodnotou. |
||||
|
periodStartLabel |
Čistý xxxxxxx (xxxxxxx) z definovaných xxxxxxx xx začátku období |
||||
|
periodEndLabel |
Čistý xxxxxxx (aktivum) x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, xxxxxxxxxxxxxxx xxxxx na xxxxxxx určitých nehmotných xxxxx xxxxxxxxxxx jinou xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, zboží, xxxxxx, xxxxxxx, xxxxxxxxxx xxxxxxx, xxxxxxxxxx a materiálů xxxxxxxxxxxx jinou účetní xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 odst. 119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx nehmotných aktiv, xxxxxxxxxxxxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx vlastněných jinou xxxxxx jednotkou x&xxxx;xxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx, xxxxxx, xxxxxxx, marketingové xxxxxxx, marketingu x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx účetní xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx xxxxx na xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx vlastněných jinou xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx o životních xxxxxxxxxx. [Odkaz: Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxx xx xxxx trvání [member] |
Zveřejnění: XXXX&xxxx;7 odst. 35H xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx očekávané xxxxxxx xxxxxx xxxxxxxxxxx xx xxxxx případů xxxxxxxx x&xxxx;xxxxxxx očekávané xxxx trvání xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxx xxxxxxxxx očekávaných úvěrových xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxXxxxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxx xxxxx a omezení, xxxxx mohou xxxxxxxx, xx xxxxxxxxx xxxxxxx xxxx odrážet reálnou xxxxxxx předmětných xxxxx x&xxxx;xxxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx použitých xxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxxx, xx informace xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx zahrnutých xx analýzy citlivosti, xxxxx odráží xxxxxxxx xxxxxxxxxx mezi proměnnými xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx položek) výkazu x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx xxxxxxx odpisy xxxxxxxxxx aktiv |
Zveřejnění: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx)&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx uvedeny xxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx_xxx |
XxxxXxxxxXxxXxxxxxxxxxxxxXxxxxxxxx |
xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxxx určeny |
|
|
ifrs-full |
LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
text |
label |
Popis xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx představujících xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx řádkových xxxxxxx výkazu o finanční xxxxxx, ve xxxxxxx xxxx xxxxxxxx účetní xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: 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, příklad: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx, xx účetní xxxxxxxx bude xxx xxxxxxxx xxxxxx své xxxxxxxxxx související x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xx xxxxx xxxxxxxxxxx xxxxxxxxx xxxx jiného finančního xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx živá xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, zveřejnění: IFRS 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje závazné xxxxxxxx xxxxxxxxxx úvěr xx xxxxxx 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 xxxx xxxxxxxxxxx xxxxx získané x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
LoansAndAdvancesToBanks |
X instant, xxxxx |
xxxxx |
Xxxxx a zálohy xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx úvěrů x&xxxx;xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx bankám. |
||||
|
ifrs-full |
LoansAndAdvancesToCustomers |
X instant, debit |
label |
Úvěry x&xxxx;xxxxxx xxxxxxxxxx |
Xxxxxxx praxe: 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 a pohledávky |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx určenými xxxx xxxxxxxxxxxxxx splátkami, xxxxx nejsou kotována xx aktivním xxxx, xxxxx: x) xxxx, xxxxx xxxxxx jednotka xxxxx xxxxxx hned xxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxx budou klasifikována xxxx xxxxxx x&xxxx;xxxxxxxxxxx, x&xxxx;xxxx, jejichž xxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxxxxx v zisku nebo xxxxxx; x) xxxx, xxxxx xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxx xxxx realizovatelná; xxxx c) xxxx, x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxx zpět xxxxxxx xxx xxxxxxxxx investice x&xxxx;xxxxxx xxxxxx xxx xxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx. Xxxxx xxxxxxx xx xxxxxxx xxxxx, která xxxxxx xxxxx ani xxxxxxxxxxxx (například podíl x&xxxx;xxxxxxxxxxx nebo xxxxxxxx xxxxx), není úvěrem xxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxx, xxxxxxxxx [member] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx závazky xx xxxxxxxxxx, x&xxxx;xxxxxxx xxxx xxxxxxx požadovat xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx závazků xx splatnosti, x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxx splacení. |
||||
|
ifrs-full |
LoansPayableInDefault |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;18 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijaté úvěry |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úvěrů. |
||||
|
ifrs-full |
LoansToGovernment |
X instant, debit |
label |
Úvěry xxxxxxxxxx státu |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx úvěrů, xxxxx xxxxxx jednotka xxxxxxxx státu. |
||||
|
ifrs-full |
LoansToGovernmentMember |
member |
label |
Úvěry xxxxxxxxxx xxxxx [member] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx úvěry poskytnuté xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá část xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Dlouhodobá xxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
LongtermBorrowingsMember |
member |
label |
Dlouhodobé xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx smlouvy [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. e) |
|
documentation |
Tento xxxx představuje dlouhodobé xxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka dlouhodobých xxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva na xxxxxx procesy |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx rezervy xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Různé xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx nevýhodné smlouvy |
Příklad: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx na xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx: IAS 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx xx ukončení xxxxxxx, xxxxxxx do původního xxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;37 odst. 70 |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxxxxxx. [Xxxxx: Rezerva na xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva xx xxxxxx |
Xxxxxxx: IAS 37 xxxx. –, xxxxxxx: 1 Záruky, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobé xxxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx. Účetní xxxxxxxx xxxxxxx (nebo xxxxx) xxxxxx xxxxxx závazku xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxx xxxxxxx, která xxxxxxxxx xxxxxx xxxxxxxx podle xxxxxxxx 47x 48 xxxxxxxxx XXXX 17. Xxxxxx xxxxxx určuje xxxxxx, které jsou xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxx ztrát xxxxxxxxx skupiny a jsou xxxxx vyloučeny xx xxxxxxxxx xxxxxx z pojistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]; Čisté xxxxxxx xxxx xxxxxx xx xxxxxxxxxxx pojistného xxxxx xxx složky xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 20A |
|
documentation |
Ztráta xxxxxxxx xx výkazu x&xxxx;xxxxxx výsledku vzniklá xx základě odúčtování xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx s podíly xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. X26 xxxx. b) |
|
documentation |
Částka ztrát xxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
LossesOnChangeInFairValueOfDerivatives |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze xxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx změn xxxxxx xxxxxxx derivátů xxxxxxxx do zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxx xxxxxx hodnoty xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
(X) duration, debit |
label |
Ztráty x&xxxx;xxxxxxxx investic |
Zveřejnění: XXX 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx investic |
||||
|
negatedLabel |
Ztráty x&xxxx;xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxx [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx z vyřazení xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
negatedLabel |
Ztráty x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx technologií XXX [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxxxxx XXX (Xxxx Xxxx Evolution) [Xxxxx: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx odepisovatelná xxxxxxx xxxxxxxx s dlouhou xxxxxxxxxx využívaná x&xxxx;xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
MachineryMember |
member |
label |
Strojní zařízení [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx 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: IAS 10 xxxx.&xxxx;22 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
MajorComponentsOfTaxExpenseIncomeAbstract |
label |
Hlavní prvky xxxxxxxx xxxxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx v tabulce a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Odběratelé [member] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx. Xxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxx 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 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx nákupy xxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx. c) |
|
documentation |
Tento xxxx představuje důležité xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xx xxxxxx vedení o spolehlivé xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xx xxxxxx xxxxxx, xx xxxxxx xxxxxxx spolehlivě xxxxxxxxx finanční situaci, xxxxxxxx xxxxxxxxx a peněžní xxxx xxxxxx jednotky, xxxxx xx xxxxxx xxxxxxxx odchýlila od xxxxxxxxx standardu XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx bank |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx pro xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 62 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx techniku, xxxxx využívá xxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx (xx. xxxxxxx) xxxxxx, závazky xxxx xxxxxxx aktiv x&xxxx;xxxxxxx, jako xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxxx xx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X5, příklad: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx metodu xxxxxxxxx, xxxxx je v souladu x&xxxx;xxxxxx přístupem, xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxx XXXXXX, xxxxxxx xxxxxx, xxxxx xx xxxxxxxxxxxxx prodejnost, kontrolní xxxxxx) na současném xxxx. [Odkaz: Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx ceny xx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. X5, xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, která xx x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx zahrnuje analýzu xxxxxx xxxxxxxxxxxxx cen (xxxx. xxxx za xxxx xxxxxxxxx) xx xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124, zveřejnění: xxxxxx od 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. 1. 2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx xx), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx riziko, xx xxxxxx xxxxxxx budoucích xxxxxxxxx xxxx finančního xxxxxxxx se xxxx xxxxx x&xxxx;xxxxxx xxxx xxxxxxx xxx. Xxxxx xxxxxx xxxxxxxx xxx xxxxx rizik: xxxxxx xxxxxx, xxxxxxx xxxxxx x&xxxx;xxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]; Xxxxxxx riziko [xxxxxx]; Xxxx cenové xxxxxx [xxxxxx]; Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
MarketsOfCustomersAxis |
axis |
label |
Trhy xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Trhy zákazníků [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx zákazníků. Xxxxxxxxx xxxx standardní xxxxxxx pro osu „Xxxx xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx názvů xxxxxxxx a publikačních xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
MastheadsAndPublishingTitlesMember |
member |
label |
Názvy xxxxxxxx x&xxxx;xxxxxxxxxx tituly [member] |
Příklad: XXX 38 odst. 119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx nehmotných xxxxx xxxxxxxxxxxxxxx práva xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxx a publikačních xxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx a náklady [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 28 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx úpravy, xxxxxxxxx k sesouhlasení položek xxxxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx metodu xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xx používá xxxxxxxxx x&xxxx;xxxxxxxxx některých xxxx xxxxxxxxxx xxxxxxxx, xxxx jsou xxxxxxx xxxxxxxx, aniž xx xxxxxxxxx výhradně x&xxxx;xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxx, xxx xxxxxxxx xx xxxxx xx xxxxx xxxxxxx xxxxxx x&xxxx;xxxxx referenčním xxxxxxxxx xxxxxx papírům. [Xxxxx: Xxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx (v případě xxxxxxxxxxxxxxxx biologických xxxxx) xxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx (x&xxxx;xxxxxxx xxxxxxxxx biologických xxxxx). [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxx včetně zbytkové xxxxxxx splatnosti x&xxxx;xxxx xxxxxxxxxxxx finančních xxxxxxx, x&xxxx;xxxxx je xxxxxxx xxxxxxxxx xxxxxxxx pro xxxxxxxxx načasování xxxxxxxxx xxxx. [Xxxxx: Derivátové xxxxxxxx závazky] |
||||
|
ifrs-full |
MaturityAnalysisForNonderivativeFinancialLiabilities |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx nederivátových xxxxxxxxxx xxxxxxx (xxxxxx smluv x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx), xxxxxx xxxxxxxxx o zbytkové xxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx závazky] |
||||
|
ifrs-full |
MaturityAxis |
axis |
label |
Splatnost [xxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;61, xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;147 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 15 odst. 120 xxxx. x) bod x), xxxxxxxxxx: IFRS 16 xxxx.&xxxx;94, zveřejnění: IFRS 16 odst. 97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X, zveřejnění: xxxxxx 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: IFRS 7 xxxx.&xxxx;23X xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X xxxx. e), xxxxxxx: XXXX 7 xxxx. X11 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
MaximumExposureToCreditRisk |
X instant |
label |
Maximální xxxx vystavení xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. a) |
|
documentation |
Částka, která xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxx záruk x&xxxx;xxxx xxxxx xx xxxxxx xxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx o zápočtu, xxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxx XXX 32). [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxxXxxXxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx míra xxxxxxxxx xxxxxx, xxxxxxxx nástroje, xx xxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx uvedené xx xxxxxxxxx XXXX 9. |
Zveřejnění: XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx nejlépe xxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx ve xxxxxx k finančním xxxxxxxxx, xx xxxxx xx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx XXXX 9. [Xxxxx: Maximální xxxx xxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných standardy XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx úvěrového xxxxxx u finančních xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 písm. a) |
|
documentation |
Maximální xxxx xxxxxxxxx rizika x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do zisku xxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxx úvěrového xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx prvek xxxxxxx s vázanými xxxxx, xxxx xxxxx nutné xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [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 [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
MaximumExposureToCreditRiskOfLoansOrReceivables |
X instant |
label |
Maximální xxxx xxxxxxxxx rizika x&xxxx;xxxxx xxxx pohledávek |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx x&xxxx;xxxxx xxxx pohledávek. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx; Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxx xxxxxxxxx rizika] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek používá x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [member]; Xxxxx přechodu na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
MaximumExposureToCreditRiskThatArisesFromContractsWithinScopeOfIFRS17 |
X instant |
label |
Maximální míra xxxxxxxxx rizika, které xxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx xx&xxxx;xxxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx riziku xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx vystavení xxxxxx xxxxxxxx ztrátě xxxxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx 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 jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [member]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
MaximumExposureToLossFromInterestsInStructuredEntities |
X instant |
label |
Maximální xxxx xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xx&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx maximální xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx&xxxx;xxxxxx xx&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx strukturované jednotky [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx měla být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento prvek xxxxxxx s vázanými členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních hodnot xxxxxxxxxx xxxxx předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xx účetní jednotka xxxxxxx xxxxxxxxxx před xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xx účetní xxxxxxxx povinna xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
MeasurementAxis |
axis |
label |
Oceňování [axis] |
Zveřejnění: XXX 40 odst. 32A, xxxxxxxxxx: IAS 41 xxxx.&xxxx;50, xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx báze, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx hrubé účetní xxxxxxx xxx xxxxx xxxxxxx, budov a zařízení. [Xxxxx: Hrubá xxxxxx xxxxxxx [xxxxxx]; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx u určitých xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx položek xxxxxxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxxxx xx xxxxxx xx xxxx xxxxxxxx, xxxxx xxxxxxx nabyvatel xxx xxxxxxx xxxxxxxxxx ocenění xxxxxxxx v rámci xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx médií |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx médií. |
||||
|
ifrs-full |
Merchandise |
X instant, xxxxx |
xxxxx |
Xxxxxxxx obchodní zboží; |
Příklad: XXX&xxxx;1 odst. 78 xxxx. x), obvyklá praxe: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx hodnotu xxxxx xxxxxxxxxxx k dalšímu xxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
MergerReserve |
X instant, xxxxxx |
xxxxx |
Xxxx xx fúze |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx může xxxxxxxx x&xxxx;xxxxxxxxxxx s podnikovými kombinacemi xxxx xxxxxx xxxxxxxxxx xxxxxxxxx XXXX 3. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx může vytvořit x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxx rozsah působnosti xxxxxxxxx XXXX 3. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxx očekávané xxxxxxx xxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. IG20B |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. Očekávané xxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx úvěrových xxxxx, kde xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx závazků. Tento xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Metoda xxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xxxxxx xxxxxxx xxxxxx na xxxxxxxx xxxxxxxx nabyvatele předaných xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx analýzy xxxxxxxxxx xxx druhy xxxxxxx xxxxxx, xxxx je xxxxxx xxxxxxxx vystavena. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 38 odst. 118 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxx tvorby. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Metody xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx přechodu, xxxxxxxxx xx stanovení xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx, použitých xx xxxxxxxxx doplňkových xxxxxxxxx xxxxxx xxxxxxxx, xxxxx jednotka udává xxxxxxxxx x&xxxx;xxxx odlišné xx xxxxxxx xxxx xxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx metod xx xxxxxxxxx částky xxxx xxxxxx hodnoty xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxxxxx xxxxxx xxxx xxxxxx hodnoty xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx změnami xxxxxxxxx rizika, xxxxxx xxxxxxxxxx vhodnosti xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
MethodsUsedInPreparingSensitivityAnalysisReflectingInterdependenciesBetweenRiskVariables |
text |
label |
Popis xxxxx, parametrů x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxxxx závislosti xxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, parametrů x&xxxx;xxxxxxxxxxx xxxxxxxxx při přípravě xxxxxxx xxxxxxxxxx, xxxx xxxx. hodnota x&xxxx;xxxxxx, xxxxxxxxxxxx xxxxxxxx závislosti xxxx xxxxxxxxxx xxxxxx (xxxx. xxxxxxx xxxx xxxx xxxxxx kurzy), xxxxx jsou xxxxxxxxx x&xxxx;xxxxxx finančních rizik. |
||||
|
ifrs-full |
MethodsUsedToMeasureContractsWithinScopeOfIFRS17Axis |
axis |
label |
Metody xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. a) |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxx smluv spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxx k ocenění xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17“, není-li použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxx xxxxxx rizika |
Zveřejnění: XXXX 7 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx z finančních xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 odst. 16 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
MethodUsedToAccountForInvestmentsInJointVentures |
text |
label |
Metody použité x&xxxx;xxxxxxxx xxxxxxxx do xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 písm. c), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx k účtování investic xx společných xxxxxxx. [Xxxxx: Společné podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx k účtování xxxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 odst. 16 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxx v případě xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod iv) |
|
documentation |
Popis xxxxx použitých k určení xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikových kombinacích. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxxxx s důlní xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
MiningAssetsMember |
member |
label |
Aktiva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx [member] |
Obvyklá xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx aktiva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx v souvislosti s důlní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx [abstract] |
||
|
ifrs-full |
MiscellaneousComponentsOfEquityAbstract |
label |
Různé xxxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx krátkodobá aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx výsledek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx náklady |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx provozních xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ostatních provozních xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx výnosy (náklady)] |
||||
|
ifrs-full |
MiscellaneousOtherProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxx rezervy |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ostatních xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
MiscellaneousOtherProvisionsMember |
member |
label |
Různé xxxxxxx rezervy [member] |
Zveřejnění: XXX&xxxx;37 odst. 84 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx ostatní xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx ostatní xxxxx [member] |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx, reprezentující xxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx časové xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx xxx xxxxxxxxx investičního xxxxxxxxxx majetku xxxxxxx xxxxx oceňování xxxxxxx xxxxxxxx, xxxx xxxxxxxxxx xxxxx. |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx xxx oceňování xxxxxxxxxxxx xxxxxxxxxx xxxxxxx použila xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; V pořizovacích xxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, příklad: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxx, xxx xxxxxxx xxxxxx xxxx xxxxxxxxx k zajištění xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Motorová xxxxxxx |
Xxxxxxx: XXX 16 odst. 37 xxxx. f) |
|
documentation |
Částka xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxxxx pozemní xxxxxxx xxxxxxxxx při činnosti xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [member] |
Příklad: XXX 16 odst. 37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx samohybná xxxxxxx xxxxxxx používaná xxx činnosti xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member] |
Zveřejnění: XXX 19 odst. 33 xxxx. b), xxxxxxxxxx: XXX 19 xxxx.&xxxx;34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (xxxxx xxxxxxxx xxxxx), které: a) xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx nejsou pod xxxxxxxxx kontrolou, a b) xxxxxxxxx xxxx aktiva x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxx xxx jedné xxxxxx jednotky xx xxxxxxxx, že xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx bez ohledu xx xx, která xxxxxx jednotka xxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx zvýšených xxxxxx xx více xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. B11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx xx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. B64 písm. a) |
|
documentation |
Název xxxxxxx xxxx xxxxxxx, xxx xxxxx xxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b) xxx x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x) bod x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx přidruženého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx je x&xxxx;xxxxxxxxx pro xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. a) |
|
documentation |
Název nejvyššího xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx IFRS xx k dispozici xxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxXxxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx vztahu x&xxxx;xxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx správy x&xxxx;xxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx jednotkou (xx. xxxxxxxx, spoluovládání xxxx xxxxxxxxx xxxx). [Odkaz: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Společné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. x) bod x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxXxxxxxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx, který xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 odst. 13 |
|
documentation |
Název xxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxx xxxxxxx přístupné xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;24 odst. 13 |
|
documentation |
Název xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxx identifikace |
Zveřejnění: XXX 1 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx účetní xxxxxxxx xxxx xxxx xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx i), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) bod x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 xxxx. x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx dceřiného xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx nejvyššího xxxxxxxxxx xxxxxxx ve skupině |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;138 písm. c), xxxxxxxxxx: IAS 24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx zařazených xx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx x&xxxx;xxxxxx zaměstnanců xxxxxxxxxx do xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxxxxxx xxxxxxxxxx aktiv, která xxxxxx xxxxxxxxxx v celém xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu. [Xxxxx: Xxxxxxxxx xxxxxxxx aktiva, 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 účetní xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx rizik x&xxxx;xxxxx z vlastnictví převedených xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, xxxxxx je xxxxxx xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx částka vyplývající x&xxxx;xxxxxxxxxx smluv [member] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx čistou xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx&xxxx;xxxxxxxxxxx z pojistných xxxxx“, xxxx-xx použit xxxxx jiný xxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxXxxxxXxxXxxxxXxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx za úrokové xxxxx xxxx „platba xxxxxxxxxx míry a přijetí xxxxx míry“, xx xxx xx směňují xxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX 7 odst. X11X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx (xxxxxxxxxxxxxxxx) peněžních xxxx xx vztahu x&xxxx;xxxxxx xxxxxxx za xxxxxxx swapy xxxx „xxxxxx proměnlivé míry x&xxxx;xxxxxxx xxxxx míry“, xx xxx xx xxxxxxx xxxxx peněžní xxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx (xxxxxxx) |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;112 písm. x), xxxxxxx: IFRS 1 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv xx xxxxxxxx částky xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (závazky) |
||||
|
ifrs-full |
NetAssetsLiabilitiesAbstract |
label |
Čistá xxxxxx (xxxxxxx) [abstract] |
||
|
ifrs-full |
NetAssetValueMember |
member |
label |
Čistá xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), příklad: 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 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Čisté xxxxxxxx xxxxxx pohledávky |
Obvyklá xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx daňových pohledávek xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxxx částka xxxxxxxxxx xxxxxxxx xxxxxxxxxx je xxxxx než xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Odložené xxxxxx pohledávky; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxxxxx a závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx závazky |
Obvyklá praxe: XXX&xxxx;12 xxxx.&xxxx;81 písm. g) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložených xxxxxxxx závazků xx xxxxxxx odložených daňových xxxxxxxxxx, xxx absolutní xxxxxx xxxxxxxxxx daňových xxxxxxx xx xxxxx xxx absolutní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx daňové xxxxxxxxxx; Odložené daňové xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxx závazky (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx [axis] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx [member] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx xxxxxxx (aktivum) x&xxxx;xxxxxxxxxxxx požitků. Zastupuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxx závazky (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx obdržené xxxxxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx smluv xx odpočtu xxxxxxxxxx. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 13C xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxxx a které xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx z čisté částky xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx započtení, xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx aktiva, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx dohody |
||||
|
ifrs-full |
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsAbstract |
label |
Čistá xxxxxxxx xxxxxx, na xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxxxx aktiva, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13C xxxx. c) |
|
documentation |
Čistá xxxxxx xxxxxxxxxx aktiv, xx xxxxx xx xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx, xxxxxxxx xx xxxxxx o finanční xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx aktiva, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx obdobné xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
X instant, credit |
label |
Čisté xxxxxxxx xxxxxxx, na xxxxx se vztahuje xxxxxxxxx, vymahatelné smlouvy x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13C písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka xxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxx xxxxxx, které xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxx finančním xxxxxxxx z čisté částky xxxxxxxxxx závazků, které xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxx smlouvám x&xxxx;xxxxxxx xxxx obdobným dohodám. |
||||
|
netLabel |
Čisté xxxxxxxx xxxxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx finanční xxxxxxx, xx které xx xxxxxxxx započtení, xxxxxxxxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxx xxxx obdobné xxxxxx [abstract] |
||
|
ifrs-full |
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
X instant, credit |
label |
Čisté xxxxxxxx xxxxxxx, na xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx dohody, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody, vykázaná xx výkazu x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx finanční xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx dohody, xx výkazu x&xxxx;xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
NetForeignExchangeGain |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxx xxxxx: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx z kurzových xxxxxxx vykázaný xx xxxxxxxxxx s výjimkou případů, xxxxx xxxxxxxx u finančních xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxxx výsledkově x&xxxx;xxxxxxx x&xxxx;XXXX 9. [Xxxxx: Xxxxx xxxxxxx xxxx (ztráta)] |
||||
|
commentaryGuidance |
Tuto xxxxxxxx xxxxxxx použijte xxx x&xxxx;xxxxxxx, xx xxxx xxxxx xxxxxxx zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx položkách xx xxxxxx zisku a ztrát x&xxxx;xxxxxxxxxx na xxx, xxx vykázaná částka xx xxxx xxxxxx xxxxxxxxxxx xxxxx xxxx xxxx čistou xxxxxx. Xxxxxxxxx xxxxxx xxxxxxxx X&xxxx;xx xxx xxxxxx xxxxxxx xx xxx 20X1 xxxxx, že xxxxxxxx výnos zahrnuje xxxxx xxxxxxx xxxx 100 MJ x&xxxx;xxxx 20X1 (20X0 xxxx) x&xxxx;xx finanční náklady xxxxxxxx v roce 20X1 xxxxxxx xxxxxx xxxxxxxx xxxxxx (70 XX x&xxxx;xxxx 20X0). X&xxxx;xxxxxx xxxxxxxxx použijte xxxxxxxx xxxxxxx „Xxxxx xxxxxxx xxxx (xxxxxx)“ místo xxxx, abyste xxxxxxxx xxxxx xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx ztráta |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;35, obvyklá xxxxx: XXX 21 odst. 52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx výsledovce x&xxxx;xxxxxxxx xxxxxxx, které vznikají x&xxxx;xxxxxxxxxx xxxxxxxx oceňovaných xxxxxxx hodnotou xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx s IFRS 9. [Xxxxx: Čistý xxxxxxx xxxx (xxxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xxxxxxxx xxxxxxx xxxxxxxx xxx v případě, xx xxxx xxxxx kurzové xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx řádkových xxxxxxxxx xx výkazu xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xx xxx, xxx xxxxxxxx xxxxxx xx xxxx xxxxxx xxxxxxxxxxx xxxxx xxxx nebo xxxxxx xxxxxx. Xxxxxxxxx xxxxxx xxxxxxxx X ve své xxxxxx závěrce xx xxx 20X1 xxxxx, xx xxxxxxxx výnos xxxxxxxx čistý xxxxxxx xxxx 100 XX x&xxxx;xxxx 20X1 (20X0 xxxx) x&xxxx;xx finanční xxxxxxx xxxxxxxx x&xxxx;xxxx 20X1 xxxxxxx čistou xxxxxxxx xxxxxx (70 XX x&xxxx;xxxx 20X0). X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx „Xxxxx xxxxxxx xxxx (xxxxxx)“ xxxxx xxxx, abyste xxxxxxxx xxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx leasingu |
Zveřejnění: XXXX&xxxx;16 odst. 94 |
|
documentation |
Hrubá xxxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxx. Finanční xxxxxxx xx leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. Hrubá xxxxxxxxx xx finančního xxxxxxxx xx xxxxxxx: x) xxxxxxxxxxxx xxxxxx, které xxxxxx xxxxxxxxxxxx z finančního xxxxxxxx, x&xxxx;x) xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx na xxxxxxxxxxxxx. Xxxxxxxxxx úroková míra xxxxxxxx je xxxxxxx xxxx, xxx xxxxx xx současná hodnota x) xxxxxxxxxxxx xxxxxx x&xxxx;x) nezaručené xxxxxxxx xxxxxxx xxxxx součtu x) reálné xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xx) xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx investice xx xxxxxxxxxx leasingu |
||||
|
ifrs-full |
NetLiabilitiesOrAssetsForRemainingCoverageExcludingLossComponentMember |
member |
label |
Čisté xxxxxxx xxxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxx xxxxxx. Xxxxxxx xx xxxxxxxxxxx pojistného krytí xx závazek xxxxxx xxxxxxxx: x) xxxxxxxx x&xxxx;xxxxxxx platné xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx z titulu xxxxxxxxxx xxxxxxxx, xxxxx xxxxx nenastaly (xx.&xxxx;xxxxxxxxx, xxxxx se týká xxxxx xxxxxxxxxx části xxxx xxxxxxxxxx krytí), x&xxxx;x) uhradit xxxxxx xx xxxxxxx stávajících xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxx xxx xxxxxxxx x) x&xxxx;xxxxx xx týkají: x) xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx (xx.&xxxx;xxxxxxxxxx, xxxxx xx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx služeb), xxxx xx) xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxx částek, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxx a které nebyly xxxxxxxxx do xxxxxxx xx xxxxxxxxx pojistných xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]; Složka xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx odložené xxxx, xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxxxxxxxx s hospodářským xxxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;24, xxxxxxxxxx: IFRS 14 xxxx. X12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxx daně xxxxxxxxxxx xx zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx pohledávka x&xxxx;xxxxxxxxxxx se xxxxxxxx xxxx xxxxxxxx xxxxxxxxx; Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx zůstatky xxxx časového rozlišení; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem |
Obvyklá xxxxx: IFRS 14 xxxx.&xxxx;25, xxxxxxx xxxxx: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx čistých xxxx xxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. [Odkaz: Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, související x&xxxx;xxxxxxxx úplným xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Čisté xxxxx xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;23, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, souvisejících x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Zůstatky xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx výsledkem [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx změny související xxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 14 odst. 24, xxxxxxxxxx: XXXX 14 odst. B12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxxxx s hospodářským xxxxxxxxx, x&xxxx;xxxxx změny xxxxxxxxxxx xxxxxxxx daně. [Xxxxx: Xxxxx změny xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Čisté změny xxxxxxxx daně, vyplývající xx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx regulaci, související x&xxxx;xxxxxxxxxxxx výsledkem] |
||||
|
totalLabel |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem, x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx, x&xxxx;xxxxx xxxxx, související x&xxxx;xxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx změny xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx jsou způsobené xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 14 odst. X25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx změn xxxxxxxx xxxx časového rozlišení xxx cenové regulaci, xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx změny zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossDirectlyAssociatedWithDiscontinuedOperation |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem, xxxxx xxxxx xxxxxxx s ukončenou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxxx xxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXXXXxXxxx |
xxxx |
xxxxx |
Xxxx XXXX [xxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
NewIFRSsMember |
member [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx XXXX, xxxxx xxx xxxx xxxxxx, xxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxx XXXX“, xxxx-xx použit xxxxx xxxx člen. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nové xxxxxxx, podmíněné xxxxxxx xxxxxxxx v podnikové kombinaci |
Obvyklá xxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nových xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx rezervy, xxxxxxx rezervy |
Obvyklá xxxxx: XXX 37 odst. 84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxx ostatních rezerv. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx rok, xxxxx xxxxxxx xxxxx xxx před xxxxxx xxxxxxxxxxxx účetního období. |
||||
|
ifrs-full |
NominalAmountOfHedgingInstrument |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx hodnota xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;23X xxxx.&xxxx;x), zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xx xxx xx uplatňují xxxxx xx účelem reformy xxxxxxxxxx úrovně úrokových xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. e) |
|
documentation |
Nominální xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xx xxx účetní xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx referenčních hodnot xx xxxxxx reformy xxxxxxxxxx xxxxxx úrokových xxxxx. [Xxxxx: Nominální xxxxxxx xxxxxxxxxxxxx nástroje] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx hodnota xxxx xxxxxxx jistiny finančního xxxxxxxx xxx xxxxxxxx xxxxxxxxx reálnou hodnotou xxxxxxxxx do xxxxx xxxx xxxxxx z důvodu xxxxxxx xxxxxxxxx derivátu xxx xxxxxx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx z důvodu xxxxxxx xxxxxxxxx xxxxxxxx pro xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [member]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xx skončení xxxxxxxx xxxxxx nevyžadující xxxxxx xxxxxx závěrky [axis] |
Zveřejnění: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx po xxxxxxxx účetního období xxxxxxxxxxxx xxxxxx účetní xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx, xx kterým xxxxx mezi xxxxxx xxxxxxxx období x&xxxx;xxxxx, xxx xx xxxxxx xxxxxxx xxxxxxxxx k vydání, x&xxxx;xxxxxxxxx xxxxxxxx, xxxxx xxxxxxx po xxxxxxxxxxx xxxxxx. Zastupuje xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx“, xxxx-xx použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx aktiva, xxxxx xxxx před xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: IFRIC 17 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx nepeněžních xxxxx, xxxxx mají xxx xxxxxxxxx xx formě xxxxxxxxx, xx-xx xxxxx xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, xxx xxxx xxxxxxxxxx účetní xxxxxxx ke xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxx byla xxxx schválením účetní xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: XXXXX&xxxx;17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx být xxxxxxxxx ve xxxxx xxxxxxxxx, xx-xx datum xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, ale xxxx xxxxxxxxxx účetní xxxxxxx xx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxxxxxxxx účetní xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxxxx jako xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxxx xx xxxxxxx xxxx xx zvyklosti xxxxx kolaterál xxxxxx xxxx znovu zastavit |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), zveřejnění: IFRS 9 odst. 3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nepeněžních xxxxx (xxxx xxxx dluhové xxxx xxxxxxxxxx nástroje) xxxxxxxxxxxx přejímajícímu xxxx xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxxx xx xxxxxxx xxxx xx xxxxxxxxx xxxxx xxxxxxxxx prodat xxxx xxxxx zastavit. |
||||
|
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 xxxxxxxxxxxxx xxxxxx v nabývaném xxxxxxx xxxxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxx podnikových xxxxxxxxx, xx kterých nabyvatel x&xxxx;xxxx xxxxxxxx xxxx xxxx xxx 100&xxxx;% xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx. x), zveřejnění: IFRS 10 odst. 22, xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 xxxx. f) |
|
documentation |
Částka vlastního xxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx dceřiného xxxxxxx, xxxxx xxxxx xxxxx ani nepřímo xxxxxxxx mateřskému podniku. |
||||
|
ifrs-full |
NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx a dlouhodobé výnosy xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx příštích xxxxxx včetně dlouhodobých xxxxxxxxx závazků. [Odkaz: Xxxxxx xxxxxxxx období; xxxxxx příštích xxxxxx xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx závazků xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx výnosy příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx příštích xxxxxx xxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx dlouhodobých xxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx dlouhodobých smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx dlouhodobých smluvních xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx výnosů xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx aktiv] |
||||
|
ifrs-full |
NoncurrentAdvances |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx obdržené xxxxxx, xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx k závazkům xxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxx dlouhodobé xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx jednorázově. [Xxxxx: Obdržené xxxxxx, xxxxxxxxxxxxx xxxxxxx závazky x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;66, xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 xxxx. X12 xxxx. x) xxx ii) |
|
documentation |
Částka xxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
totalLabel |
Dlouhodobá xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx držená x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX&xxxx;13 odst. IE60, xxxxxxx xxxxx: IFRS 5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx aktiva, xxxxx xxxx xxxxxxxxxx k okamžitému xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx pro xxxxxx xxxxxx aktiv, x&xxxx;x&xxxx;xxxxxxx xx xxxxxx xxxxxx xxxxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx xxx rozdělení xxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;38, xxxxxxxxxx: IFRS 5 odst. 5A |
|
documentation |
Částka xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx klasifikovaných xxxx xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých aktiv xxxx vyřazovaných skupin xxxxxxxxxxxxxxx jako držené x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [member]] |
||||
|
ifrs-full |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember |
member |
label |
Dlouhodobá xxxxxx xxxx vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji [member] |
Obvyklá xxxxx: IAS 36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx dlouhodobá xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxxxx aktiva xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx xxxx xxxx xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx aktiv nebo xxxxxxxxxxxx skupin klasifikovaných xxxx držené x&xxxx;xxxxxxx xxxx jako xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx xxx xxxxxxxxx xxxx vlastníky; Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxx xxxxxx pro xxxxxxxxx xxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxx držené xxx xxxxxxxxx mezi xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx než finanční xxxxxxxx, xxxxxxxx xxxxxx xxxxxxxxxx, aktiva x&xxxx;xxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx na základě xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx xxxxxxxxxx, xxxxxx v podobě xxxxxxx xx skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx k datu xxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx dlouhodobých aktiv xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. f) |
|
documentation |
Částka xxxxxxxxxxxx biologických aktiv. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx dlouhodobá xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;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 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx smluvních xxxxxxx. [Xxxxx: Smluvní xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazky x&xxxx;xxxxxxxx k plnění xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx smluvních závazků x&xxxx;xxxxxxxx xxxxxx plněným xxxxxxxx. [Xxxxx: Smluvní xxxxxxx k závazkům x&xxxx;xxxxxx xxxxxxx průběžně] |
||||
|
ifrs-full |
NoncurrentDebtInstrumentsIssued |
X instant, credit |
label |
Vydané xxxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx nástroje] |
||||
|
ifrs-full |
NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities |
X instant, credit |
label |
Dlouhodobé xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx dlouhodobých xxxxxxxxx závazků. [Xxxxx: xxxxxx xxxxxxxx období xxxxxx smluvních závazků] |
||||
|
totalLabel |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxxxx celkem |
||||
|
ifrs-full |
NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract |
label |
Dlouhodobé výnosy xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxxxxxx xxxxxxx. [Odkaz: Výnosy xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx vkladů xx xxxxxxxxx. [Xxxxx: Vklady xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Derivátová xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxxxxx xxxxxxxx závazky |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z dividend |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx z dividend] |
||||
|
ifrs-full |
NoncurrentExciseTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx ze spotřební xxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků xx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx ze xxxxxxxxx daně] |
||||
|
ifrs-full |
NoncurrentFinanceLeaseReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z finančního leasingu |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých finančních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xxxxx oceněných xxxxxxxx hodnotou. [Xxxxx: Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního xxxxxxx výsledku |
Zveřejnění: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx 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 xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých finančních xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx držená xxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: datum konce 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 ztráty x&xxxx;xxxxxxxxxxxxx jako xxxxxx xxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx xxx obchodování] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition |
X instant, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, která xxx byla xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo následně] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx, xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx finančních xxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 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 finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx v souladu s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx byla xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx zpětný xxxxx xxxxxxxxx finančních xxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx s výjimkou pro xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxx odkup vlastních xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx realizovatelných xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku] |
||||
|
ifrs-full |
NoncurrentFinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční závazky |
Zveřejnění: XXXX&xxxx;7 odst. 25 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých finančních xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
ifrs-full |
NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku xxxx xxxxxx. [Odkaz: Finanční xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx ztráty, klasifikované xxxx xxxxxx pro xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx k obchodování. [Xxxxx: Xxxxxxxxxx finanční závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx zaúčtování xxxx následně |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxx xxxxxxxxx reálnou xxxxxxxx xx zisku xxxx ztráty, které xxx byly xxxxxxxx xxx xxxxxxxx zaúčtování xxxx následně. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo ztráty, xxxxxxxx při xxxxxxxx xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx období. [Xxxxx: Xxxx [member]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxxxx držené do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx držených xx doby xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xx splatnosti] |
||||
|
ifrs-full |
NoncurrentInterestPayable |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky x&xxxx;xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z úroků. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx vytvořené x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx označené xx xxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Investice do xxxxxxxxxxxx nástrojů označené xx oceněné xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxxxx aktiva; Xxxxxxxxx x&xxxx;xxxxxxxx investic vykazovaných xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx na leasingy |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxx xxxxxx na xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 69, xxxxxxx: IFRS 12 xxxx.&xxxx;X10 xxxx.&xxxx;x), zveřejnění: XXXX 12 odst. B12 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx závazky] |
||||
|
totalLabel |
Dlouhodobé xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx vykázaná k datu xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxxxxxx xxxxxxx předpokládaných v rámci xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
NoncurrentLoansAndReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx zastavená xxxx xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxxx ze xxxxxxx xxxx xx xxxxxxxxx právo xxxxxxxxx xxxxxx xxxx xxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;39 odst. 37 písm. a), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx (jako xxxx xxxxxxx nebo xxxxxxxxxx nástroje) xxxxxxxxxxxx xxxxxxxxxxxxx xxxx kolaterál, x&xxxx;xxxxxxx xx xxxxxxxxxxx xx smlouvy xxxx xx zvyklosti xxxxx xxxxxxxxx prodat xxxx xxxxx zastavit. |
||||
|
ifrs-full |
NoncurrentOreStockpiles |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace aktuálního xxxxxxx xxxxxxxxxxxxxxx hodnotu xxxxx xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z obchodního xxxxx x&xxxx;xxxxxxx dlouhodobé xxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxx; Dlouhodobé xxxxxxx z obchodního xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx a ostatní xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky xx xxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx na nákup xxxxxxx. [Odkaz: Xxxxxxx xx nákup xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxx dlouhodobých aktiv |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxx na xxxxx xxxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky na xxxxxxxx zabezpečení a daně xxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxxx xxxx z příjmu. [Xxxxx: Závazky xx xxxxxxxx zabezpečení x&xxxx;xxxx xxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx stranám |
Obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxxxx xxxxxxxxxx stranám] |
||||
|
ifrs-full |
NoncurrentPayablesToTradeSuppliers |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xx xxxxx x&xxxx;xxxxxx v rámci xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx dluhopisů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Dlouhodobá xxxx xxxxxxxx dlouhodobých xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx dlouhodobých xxxxxxxx xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx cenné xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxx xxxxxxxxxxxx směnek x&xxxx;xxxxxxxx úpisů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx část xxxxxxxx dlouhodobých xxxxxx x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxxx dlouhodobých zajištěných xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx zajištěné bankovní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá část xxxxxxxxx xxxxxxxxxxxx nezajištěných xxxxxxxxxx úvěrů |
Obvyklá praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx bankovní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxx předem] |
||||
|
ifrs-full |
NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx platby xxxxxx x&xxxx;xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxx xxxxxx a dlouhodobých výnosů xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx předem; Xxxxxx xxxxxxxx období xxxxxx smluvních aktiv] |
||||
|
totalLabel |
Dlouhodobé xxxxxx xxxxxx a dlouhodobé xxxxxx příštích období xxxxxx xxxxxx dlouhodobých xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx a dlouhodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxx xxxxxx a dlouhodobé výnosy xxxxxxxx období s výjimkou xxxxxxxxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx; Výnosy xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx celkem x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxx [abstract] |
||
|
ifrs-full |
NoncurrentProgrammingAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxx programování] |
||||
|
ifrs-full |
NoncurrentProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx rezervy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xx xxxxxxxxxxxxx požitky. [Xxxxx: Xxxxxxx xx zaměstnanecké xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pohledávky z obchodního xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx. x), zveřejnění: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx pohledávek. [Odkaz: Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxx xxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx podniky [member]] |
||||
|
ifrs-full |
NoncurrentReceivablesDueFromJointVentures |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx podniky |
Obvyklá praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx za společnými xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx za xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
NoncurrentReceivablesFromContractsWithCustomers |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxx se zákazníky |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xx smluv xx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx nemovitostí |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z daní kromě xxxx ze zisku |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxx xxxx xx xxxxx. [Odkaz: Xxxxxxxxxx x&xxxx;xxxx xxxxx xxxx xx zisku] |
||||
|
ifrs-full |
NoncurrentRecognisedAssetsDefinedBenefitPlan |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Čistá xxxxxx x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx závazky x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx čistých xxxxxxx z definovaných požitků. [Xxxxx: Čisté závazky x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
NoncurrentRefundsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Xxxxxxxx xxx náhrady, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx náhrady. [Xxxxx: Xxxxxxx na xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Odkaz: Omezené xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky xx xxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé pohledávky x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z daně x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx z přidané xxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxx z přidané xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty] |
||||
|
ifrs-full |
NoncurrentWarrantLiability |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx závazek x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx z warantů. [Xxxxx: Xxxxxxx z warantů] |
||||
|
ifrs-full |
NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx smluvních xxxxxxxxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx k nederivátovým finančním xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx xxxxx XXX 39 |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxxxxxxxx investičních smluv xxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx xxxxx XXX 39. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nepojistná xxxxxx xxxxxxx uplatněním xxxx xx xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxx pojištění [xxxxxx] |
Xxxxxxx praxe: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx neživotního pojištění. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx ocenění xxxxxxx hodnotou [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxx xxxxxxx reálnou xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX xx xxxxxx xxxxxxxxx xxxxxxxx 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 xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxx; Xxxxxx z nákladu] |
||||
|
esef_cor |
NotesAccountingPoliciesAndMandatoryTags |
label |
Poznámky, účetní xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxx základní xxxxxxxxx – xxxx xxxxxxx XXXX xxx xxxxxxx xxxx výchozí xxx xxx označování xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxx |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané 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: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx, xxxxx nebyly xxxxxxxxx xxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx hodnota |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx hodnota xxxxxxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxx plateb x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) způsobený dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx měsíce [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X11 xxxx. a), xxxxxxx: IFRS 7 odst. X35 písm. x), xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx úsek xx xxxxxxx měsíce. |
||||
|
ifrs-full |
NotLaterThanOneYearMember |
member |
label |
Do xxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 odst. 61 xxxx. x), xxxxxxxxxx: XXXX 16 odst. 94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx jednoho xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. a), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx do xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxXxxxxXxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx hodnotou xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxx xxx xx xxxx xxxxxx xxxxxxx zveřejněna [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, které xxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxx xxx je xxxx xxxxxx xxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx počet xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
NumberOfEmployees |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX duration |
label |
Počet nástrojů xxxxxxxxxxxx v rámci smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx: IFRS 2 odst. 45 xxxx.&xxxx;x), xxxxxxx: XXXX 2 odst. XX23 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx poskytnutých x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx vydatelných xxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Počet k datu xxxxxxxx vydaných nebo xxxxxxxxxxx xxxxxxxx xxxx xxxxxx k podílům xx xxxxxxxx xxxxxxxx nabyvatele xxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X.XX duration |
label |
Počet xxxxxxxxx kapitálových xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx praxe: IFRS 2 odst. 45, zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. |
||||
|
ifrs-full |
NumberOfLivingAnimals |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;41 odst. 46 xxxx.&xxxx;x) bod i) |
|
documentation |
Počet xxxxxx zvířat účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx na xxxxx. |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx kapitálových nástrojů (xx. xxxxxxxx jiných xxx xxxxxxx opce) xxxxxxxxxxxxxxxx v rámci smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX duration |
label |
Počet xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxxxxxxx xxxx xxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (xx. xxxxxxxx jiných xxx xxxxxxx opce) xxxxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů, xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie xxxxxxxx |
Xxxxxxx xxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx), xxxxxxx platnost x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx vypršela. |
||||
|
ifrs-full |
NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
X.XX xxxxxxxx |
xxxxx |
Xxxxx ostatních xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) pozbytých x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na 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 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx zbývajících xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx jiných xxx xxxxxxx xxxx) x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx akcie. |
||||
|
periodStartLabel |
Počet xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;36 xxxx. b) |
|
documentation |
Počet xxxxxxxxx účastníků xxxxxxxxxx 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 xxxx.&xxxx;x) xxx xx), zveřejnění: IFRS 2 xxxx.&xxxx;45 xxxx. x) xxx x), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx opcí x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxxx opcí žijících x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx začátku období |
||||
|
periodEndLabel |
Počet xxxxxxxxx xxxx žijících x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx konci období |
||||
|
ifrs-full |
NumberOfParticipantsOfRetirementBenefitPlanReceivingBenefits |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx penzijního xxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 odst. 36 xxxx. b) |
|
documentation |
Počet xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx opcí realizovatelných x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie |
Zveřejnění: XXXX 2 odst. 45 xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx akciových xxxx realizovaných x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx opcí, xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 2 odst. 45 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx akciových opcí, xxxxxxx platnost x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie vypršela. |
||||
|
ifrs-full |
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. |
||||
|
ifrs-full |
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx opcí xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 písm. b) xxx ii) |
|
documentation |
Počet akciových xxxx udělených x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie. |
||||
|
ifrs-full |
NumberOfSharesAuthorised |
shares |
label |
Počet xxxxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx autorizovaných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx akcií |
Obvyklá praxe: XXX 1 odst. 106 xxxx. d) |
|
documentation |
Počet akcií xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxXxxxxXxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx a plně splacených xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx vydaných xxxxxx xxxxxxxxx, xx xxxxx byla přijata xxxx úhrada. |
||||
|
ifrs-full |
NumberOfSharesIssuedButNotFullyPaid |
shares |
label |
Počet xxxxxxxx, xxx xxxx nesplacených xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx, za xxxxx xxxxxx xxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx zbylých xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx vydaných x&xxxx;xxxxxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx vlastních xxxxx [Xxxxx: Xxxxxxx akcie] |
||||
|
periodStartLabel |
Počet xxxxxxx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxx xxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxx |
X.XX instant |
label |
Počet xxxxx, xxxxx představuje jedna xxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Počet akcií, xxxxx představuje jedna xxxxxxxxx poukázka. |
||||
|
ifrs-full |
OccupancyExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xx xxxxxx v souvislosti x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. h) |
|
documentation |
Částka xxxxxxx, xxxxx a zařízení xxxxxxxxxxx xxx podporu xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx xxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [member] |
Příklad: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx xxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx k průzkumu, xxxxxxxxxxxxx, xxxxxxxx nebo xxxxx xxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx a plynárenská xxxxxx. [Xxxxx: Ropná x&xxxx;xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx z nevýhodných xxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. Xxxxxxxxx smlouva xx xxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxxxxx náklady xxxxx xx splnění xxxxxxxxx xxxxxxxxxx převyšují xxxxxxxxxx xxxxxxxx, jehož xxxxxxx xx xx xxxxxxx xxxxxxx očekáváno. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx smlouvy – xxxxxxx xx xxxxxx xxxxxxx [member] |
Zveřejnění: Datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXX 37 odst. 105 |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxxxxx – xxxxxxx xx plnění xxxxxxx (xxxxx IAS 37) xxxxxx x&xxxx;xxxxxx 2020. |
||||
|
ifrs-full |
OnerousContractsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 odst. 66 |
|
documentation |
Částka xxxxxxx xx nevýhodné xxxxxxx. Nevýhodná xxxxxxx xx xxxxxx smlouva, x&xxxx;xxxxx xxxxxxxxxxxx náklady xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xx xx xxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx nevýhodné xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx smlouvy [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx rezervu xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx na nevýhodné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxx xxxx xxxxxxxxxxx účetním xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, který xxxxxxx xxxxx xxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx zůstatek po xxxxxx, xxxxxxxxxxx účinek x&xxxx;xxxx prvotního použití [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx značí xxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití xxxxxx xxxx změněného standardu XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx zůstatek xxxx xxxxxxx, xxxxxxxxxxx xxxxxx k datu xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx počáteční xxxxxxxx xxxx xxxxxxx kumulovaného xxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxx prvotního xxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxxx IFRS. Představuje xxxx standardní xxxxxxx xxx osu „Kumulativní xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
OperatingExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx všech xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxx xxxxxxx xx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx provozních xxxxxxx xxx xxxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx na prodej] |
||||
|
ifrs-full |
OperatingLeaseIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx z operativního leasingu |
Zveřejnění: XXXX 16 xxxx.&xxxx;90 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx leasingu. Xxxxxxxxxx xxxxxxx je xxxxxxx, xxxxx nepřevádí x&xxxx;xxxxxx xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxx segmentem je xxxxxx účetní jednotky: x) xxxxx xx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx mohou xxxxxxxxx výnosy x&xxxx;xxxxxxx (xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xxxx účetní xxxxxxxx); b) xxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx vedoucí xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx, xxx mají xxx xxxxxxxx xxxxxxxxx, a posouzení xxxx xxxxxxxxxx, x&xxxx;x) xxx xxx jsou xxxxxxxx xxxxxxxxxx finanční xxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
OptionContractMember |
member |
label |
Opční xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx xxxxx, xxxxx xxxxxxxxx povinnost, koupit xxxx xxxxxx xxxxxxxxxx xxxxxxx za předem xxxxxxxxxx xxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx použitý x&xxxx;xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. B11 xxxx. b), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxx oceňování x&xxxx;xxxxxxx s výnosovým xxxxxxxxx, xxxxx xxxxxxxx analýzu xxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxx, xxxx např. Black-Scholes-Mertonův xxxxx xxxx binomický xxxxx (xx. model xxxxxx), xxxxx uplatňují xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx hodnotu x&xxxx;xxxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
OrdinarySharesMember |
member |
label |
Kmenové xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x), xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx kapitálové xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxx třídám xxxxxxxxxxxx xxxxxxxx. Zastupuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Třídy xxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx aktiva xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx xxxx převodem xxx xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxx pro nepeněžní xxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pro nepeněžní xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) xxxxxx xxxxxx xxxxxxxx tokům x&xxxx;xxxxxxxxxx xxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx), xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Zisk (ztráta)] |
||||
|
ifrs-full |
OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxx finanční xxxxxxx xxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) oproti xxxxxx peněžním xxxxx x&xxxx;xxxxxxxxxx činností (xxxxxxxxx x&xxxx;xxxxxxxxxx činnostech), xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (ztráty) xxxxxx xxxxxx peněžním xxxxx x&xxxx;xxxxxxxxxx činností (xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx), xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx aktiv, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherAssetsAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxx xxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxx, kterou xxxx xxxx aktiv nezveřejňované xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, v reálné xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Jiná xxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, xxxxxx xxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx v plánu definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx definovaných xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxx xxxxxx, částka přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx prostředky a peněžní xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx z provozních xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx provozních xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx úhrady x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx za xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx činnosti |
Příklad: IAS 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxx nástrojů xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx jiných xxxxxxxx xxxxxxxx (xxxx než xxxxxx xx xxxxxxxx, xxxxx jsou xxxxxxxxxx xx xxxxxxx ekvivalenty, x&xxxx;xxxxxx, xxxxx xxxx xxxxxx za účelem xxxxxxx xxxx xxxxxxxxxxx), xxxxxxxxxxxxx xxxx investiční xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx peněžní xxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx jiných xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx peněžní úhrady xx xxxxxx xxxxxx xx xxxxxxxxxx podnicích, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx za xxxxxx xxxxxx ve xxxxxxxxxx xxxxxxxxx (xxxx xxx xxxxxx xx nástroje, xxxxx xxxx považovány xx xxxxxxx ekvivalenty, x&xxxx;xxxxxx, xxxxx jsou xxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx peněžní xxxxxx xx xxxxxx xxxxxx xx 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 xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx peněžní xxxxxx z prodeje xxxxxxxx xxxxxxxxx kapitálu xxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hotovosti x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx xxxxxx účetních xxxxxxxx (xxxx xxx xxxxxx xx xxxxxxxx, xxxxx xxxx považovány xx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxx, xxxxx jsou xxxxxx za účelem xxxxxxx xxxx xxxxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx vlastního xxxxxxxx xxxx xxxxxxxxx xxxxxxxx jiných xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx peněžní xxxxxx z prodeje xxxxxx xx společných xxxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. d) |
|
documentation |
Přítok xxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx (xxxx xxx příjmy xx xxxxxxxx, xxxxx xxxx považovány xx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxx, xxxxx jsou xxxxxx xx xxxxxx prodeje xxxx obchodování), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Společné podniky [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx peněžní xxxxxx x&xxxx;xxxxxxx podílů ve xxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxx odloženého daňového xxxxxxx (výnosu) |
Obvyklá xxxxx: XXX&xxxx;12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx složek xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxx (výnos)] |
||||
|
ifrs-full |
OtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X12 písm. b) xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxxx xxxxxxxxxxxxxxxx úprav), xxxxx nejsou vykazovány x&xxxx;xxxxx xxxx xxxxxx, xxx je požadováno xxxx xxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx z nekontrolních xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního úplného xxxxxxxx, xxxxx xxx xxxxxxxx nekontrolním xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeAttributableToOwnersOfParent |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx lze xxxxxxxx xxxxxxxxxx mateřského xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního 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 překrývacího xxxxxxxx |
Xxxxxxxxxx: účinný při xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx při xxxxxxx překrývacího xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním xxx xxxxxxx xxxxxxxxxxxx přístupu |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxApplicationOfOverlayApproachAbstract |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním, realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 písm. b) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx, po xxxxxxxxxxxxxxxx xxxxxxxx, ve xxxxxx x&xxxx;xxxxxxxxxxxxxxx finančním xxxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxxx peněžních xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxx zdaněním, xx reklasifikačních xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxxxxxx peněžních xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx reálné xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxx změně xxxxxxxxx rizika xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx v souvislosti xx xxxxxx xxxxxx xxxxxxx finančního xxxxxxx, xxxxxx lze xxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx; Úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním, po xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti xx xxxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním, změna xx xxxx bazického xxxxxxxx rozpětí |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts |
X duration, credit |
label |
Ostatní xxxxx xxxxxxxx před xxxxxxxx, změna xx xxxx forwardových xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx. b) |
|
documentation |
Částka ostatního xxxxxxx xxxxxxxx xxxx xxxxxxxx, po xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx smluv |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxx časové xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 odst. 91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx se xxxxxx x&xxxx;xxxxxxx časové xxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx rozdíly při xxxxxxxx xxxxxxxxxxxx jednotek |
Zveřejnění: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx jednotek a zajištění xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xx. souhrn kurzových xxxxxxx při xxxxxxxx xxxxxx závěrky zahraničních xxxxxxxx a zajištění xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx. [Xxxxx: Ostatní úplný xxxxxxxx před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx čistých xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsAbstract |
label |
Ostatní xxxxx xxxxxxxx před xxxxxxxx, xxxxxxx rozdíly xxx přepočtu zahraničních xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx před xxxxxxxx, xxxxxxx xxxxxxx xxx xxxxxxxx s výjimkou přepočtu xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 xxxx. x) |
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Xxxxxx xxxxxxxxx úplného xxxxxxxx před xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx jinou xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný 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: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 90 |
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Částka xxxxxxxxx xxxxxxx výsledku xxxx zdaněním, xx xxxxxxxxxxxxxxxx úpravách, týkající xx xxxxxxxxxx xxxxxx (xxxxxxx) z držených zajistných xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
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Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: IAS 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20&xxxx;xxxx.&xxxx;x)&xxxx;xxx xxxx) |
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Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx s finančními aktivy xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx odst. 4.1.2A standardu XXXX 9. [Xxxxx: Xxxxxxxx aktiva oceněná xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
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XXXXXXXXXXXX xxxxx xxxxx xxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx vykázanými x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx IFRS 9, xxxxx není xxxxxxxxxxxxxx xx xxxxx nebo xxxxxx. Místo xxxx xxxxxxxx „Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
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Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, xxxxxxxx xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. x), zveřejnění: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xxx) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx ve vztahu x&xxxx;xxxxxx (xxxxxxx) xx xxxx xxxxxx hodnoty xxxxxxxx xx kapitálových xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) xx zajišťovacích xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx. x) |
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Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx xx xxxxxx k ziskům (xxxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx oceňovaných reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného výsledku. [Xxxxx: Ostatní xxxxx xxxxxxxx xxxx zdaněním] |
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ifrs-full |
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 písm. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx 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 čistého xxxxx x&xxxx;xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; x&xxxx;xxxxxxxxx xxxxx xxxxxx maximální xxxx xxxxx s výjimkou xxxxxx zahrnutých xx xxxxxxx úroku x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) čistého xxxxxxx (aktiva) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxx v ostatním xxxxxx xxxxxxxx] |
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Xxxxxxx xxxxx xxxxxxxx celkem před xxxxxxxx, xxxxx (ztráty) x&xxxx;xxxxxxxxx plánů definovaných xxxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx a nehmotných xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx. x) |
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Xxxxxx xxxxxxxxx úplného xxxxxxxx před zdaněním xx vztahu k ziskům (xxxxxxx) xx vztahu xx xxxxxx x&xxxx;xxxxxxxx xxxxx z přecenění xxxxxxx, xxxxx a zařízení, xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx; Zůstatek fondu x&xxxx;xxxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
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Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx xx zajištění xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. b), xxxxxxxxxx: IAS 39 xxxx.&xxxx;102 xxxx. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.13 písm. x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx čisté xxxxxxxxx xx zahraniční xxxxxxxx. [Odkaz: Ostatní xxxxx výsledek xxxx xxxxxxxx] |
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Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním xx xxxxxxxxx čisté investice xx zahraniční xxxxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním, příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 90 |
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Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, po xxxxxxxxxxxxxxxx úpravách, xxxxxxxx xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx smluv, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xx hospodářského výsledku. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [member]] |
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Ostatní xxxxx výsledek xxxx xxxxxxxx, příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx vyloučené x&xxxx;xxxxxxxxxxxxx xxxxxxxx, které xxxxx reklasifikovány do xxxxxxxxxxxxx xxxxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek, před xxxxxxxx, xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx vyloučené x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
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Xxxxxx xxxxxxxxx úplného xxxxxxxx před xxxxxxxx xxxxxxxx se xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) z pojistného plnění; Xxxxxxxxx pojistné xxxxxxx [xxxxxx]] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxx v zůstatcích xxxx časového rozlišení xxx xxxxxx xxxxxxxx xx vztahu k položkám, xxxxx xxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxx pohybu x&xxxx;xxxxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
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Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx pohyb x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xx xxxxxx k položkám, xxxxx xxxxx reklasifikovány xx xxxxx nebo xxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, čistý xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xx xxxxxx k položkám, které xxxxx reklasifikovány do xxxxx xxxx xxxxxx [xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx.&xxxx;x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xx vztahu x&xxxx;xxxxxxx xxxxxx v zůstatcích xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xx xxxxxx k položkám, xxxxx xxxxxxx reklasifikovány xx xxxxx xxxx xxxxxx. [Odkaz: Zůstatky xxxx časového rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx při prvním xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx přístupu. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
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Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, použití xxxxxxxxxxxx xxxxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxxxx xxxxxxxxxxxx přístupu [abstract] |
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ifrs-full |
OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;7, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, ve xxxxxx k realizovatelným finančním xxxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
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Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 odst. 91 xxxx.&xxxx;x) |
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Xxxxxx ostatního xxxxxxx xxxxxxxx očištěná o daň, xx reklasifikačních xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx toků [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
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xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, zajištění xxxxxxxxx toků |
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ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx reálné xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: IAS 1 xxxx.&xxxx;91 písm. a) |
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Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň x&xxxx;xxxxxxxxxxx xx změnami xxxxxx xxxxxxx finančních xxxxxxx, xxxxx xxx přičíst xxxxxx xxxxxxxxx rizik xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 písm. a) |
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documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň, po xxxxxxxxxxxxxxxx úpravách, v souvislosti xx změnou xx xxxx bazického xxxxxxxx xxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
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Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, změna xx xxxx bazického xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx se xxxxxx ve xxxx xxxxxxxxx xxxxxxxx rozpětí, xxxxx xxxxxxxxx zajištěné xxxxxxx spojené x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx, které xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
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Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx rozpětí, xxxxx xxxxxxxxx xxxxxxxxx položky xxxxxxx s časovým xxxxxxx [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
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documentation |
Částka xxxxxxxxx úplného výsledku xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx změnou xx xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
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Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, změna xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx forwardových částí xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24E xxxx. x) |
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Xxxxxx ostatního xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx xx výši xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
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XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx zajištěné xxxxxxx spojené s transakcí |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
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Xxxxxx ostatního xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx se xxxxxx xx xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx, které zajišťují xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
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ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx v časové xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 odst. 91 xxxx.&xxxx;x) |
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Xxxxxx ostatního úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx změnou x&xxxx;xxxxxxx časové xxxxxxx xxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
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xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný o daň, xxxxx x&xxxx;xxxxxx xxxxxxx xxxx |
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xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx x&xxxx;xxxxxx xxxxxxx xxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. x) |
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Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx změnou x&xxxx;xxxxxx xxxxxxx xxxx, xxxxx xxxxxxxxx zajištěné xxxxxxx xxxxxxx s časovým xxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
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ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptionsThatHedgeTransactionRelatedHedgedItems |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, změna x&xxxx;xxxxxx xxxxxxx xxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx. |
Xxxxxxxxxx: IFRS 7 odst. 24E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxx xxxx, které zajišťují xxxxxxxxx položky spojené x&xxxx;xxxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
X duration, credit |
label |
Ostatní xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxx rozdíly xxx xxxxxxxx zahraničních xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx investic v zahraničních xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xx. xxxxxx xxxxxxxxx xxxxxxx xxx přepočtu účetní xxxxxxx xxxxxxxxxxxx jednotek x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek očištěný x&xxxx;xxx, xxxxxxx rozdíly xxx přepočtu zahraničních xxxxxxxx x&xxxx;xxxxxxxxx čistých xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsAbstract |
label |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx s výjimkou přepočtu xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx o daň x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx závěrky xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx na xxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx byly vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 82, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň, xx xxxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx finančních xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx zajistné smlouvy [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, které xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, v souvislosti x&xxxx;xxxxxxxxxx aktivy xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx xxxx.&xxxx;4.1.2X xxxxxxxxx IFRS 9. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx prvek xxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx nástroji xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx ostatního úplného xxxxxxxx za xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9, xxxxx xxxx reklasifikován xx xxxxx xxxx xxxxxx. Xxxxx xxxx xxxxxxxx „Xxxxxxx úplný výsledek xxxxxxxx o daň, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx nástrojů“. |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx (ztráty) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku očištěného x&xxxx;xxx ve xxxxxx x&xxxx;xxxxxx (xxxxxxx) ze xxxx reálné xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx označila za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx IFRS 9. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) xx xxxxxxxxxxxxx nástrojů, které xxxxxxxxx investice do xxxxxxxxxxxx nástrojů |
Zveřejnění: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx vztahu k ziskům (xxxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, xxxxx zajišťují xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx zisky a ztráty; xxxxxx z aktiv plánu x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků; x&xxxx;xxxxxxxxx xxxxx xxxxxx maximální xxxx aktiv s výjimkou xxxxxx zahrnutých xx xxxxxxx úroku z čistých xxxxxxx (aktiv) z definovaných xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxx v ostatním xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx celkem xxxxxxxx x&xxxx;xxx, zisky (ztráty) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z přecenění xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx xxxxxx k ziskům (xxxxxxx) xx vztahu ke xxxxxx x&xxxx;xxxxxxxx fondu x&xxxx;xxxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxx z práva x&xxxx;xxxxxxx a nehmotných xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx xx xxxxxxxxx xxxxx xxxxxxxxx xx zahraniční xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: IAS 39 xxxx.&xxxx;102 xxxx. a), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx úpravách, v souvislosti xx xxxxxxxxxx čisté xxxxxxxxx do zahraniční xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx xx zajištění čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný xx 1. 1. 2023, XXX 1 odst. 91 písm. a), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx očištěného x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx z hospodářského výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný výsledek, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxxx (náklady) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx z hospodářského xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 7, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx dopad xxxxxxxx xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných smluv, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx pohyb x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx reklasifikovány xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. x), xxxxxxxxxx: XXXX&xxxx;14 odst. 35 |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx o daň xx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [member]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx pohyb x&xxxx;xxxxxxxxxx xxxx časového rozlišení xxx cenové xxxxxxxx xx vztahu k položkám, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx reklasifikovány xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx vztahu x&xxxx;xxxxxxxx, xxxxx nebudou xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx xxxxxx k čistému pohybu x&xxxx;xxxxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx výsledek, který xxxx xxxxxxxxxxxxxx xx xxxxx xxxx ztráty, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, obvyklá xxxxx: XXX 1 xxxx. IG6 |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx, který xxxx xxxxxxxxxxxxxx do xxxxx xxxx ztráty, xxxx zdaněním. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, který xxxx xxxxxxxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek, xxxxx xxxx xxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx, který bude xxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxx x&xxxx;xxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, který bude xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxx xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxxxx reklasifikován xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, obvyklá xxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxx xxxx zdaněním |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, očištěný x&xxxx;xxx |
Xxxxxxx: XXX&xxxx;1 odst. 82A, příklad: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx do zisku xxxx xxxxxx, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx, xxxxx nebude xxxxxxxxxxxxxx xx xxxxx xxxx ztráty, xxxxxx xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Výše xxxxxxxxxxxx xxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Krátkodobá xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní krátkodobá xxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně v témže xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxxxx xxxxxxxx závazky |
Zveřejnění: IAS 1 xxxx.&xxxx;54 xxxx. x), zveřejnění: XXXX 12 odst. B13 xxxx. b) |
|
documentation |
Výše xxxxxxxxxxxx xxxxxxxxxx závazků, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxxxxx; Krátkodobé xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka krátkodobých xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx krátkodobé xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx krátkodobé xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxxxxxx pohledávky |
Příklad: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx krátkodobých xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx držené xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx účetní xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Držené xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxx a transakční xxxxx, xxxx xx xxx zaúčtován do xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX14 |
|
xxxxxxxxxxxxx |
Xxxxxxx x&xxxx;xxxxxxx xxxxxxx mezi xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxx a transakční xxxxx finančních nástrojů, xxxx má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxx mezi reálnou xxxxxxxx při xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx ztráty; Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
negatedLabel |
Ostatní xxxxxxx, xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxx prvotním vykázání x&xxxx;xxxxxxxxxx xxxxx, jenž xx být zaúčtován xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalenty xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xx výkazu x&xxxx;xxxxxxxx xxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXX 10 odst. 22 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx aktiv, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na zaměstnance |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na xxxxxxxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx prostředím, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx rezervy [member]] |
||||
|
ifrs-full |
OtherEquityInterest |
X instant, xxxxxx |
xxxxx |
Xxxx xxxxx xx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx na xxxxxxxx kapitálu xxxxxx xxxxxxxx bez základního xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx xx vlastním xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxx jednotky bez xxxxxxxxxx xxxxxxxx, který xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx cenné xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;94, xxxxxxx: IFRS 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kapitálové nástroje, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, podle xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;103, zveřejnění: XXX 1 xxxx.&xxxx;99, xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, pokud provádí xxxxxxx xxxxx xxxxxxx xxxxx xxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxxx, xxxxx druhu |
Příklad: IAS 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX&xxxx;1 odst. 99 |
|
documentation |
Částka nákladů, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxx xxxxxxx xxxxxxx svých xxxxxxx xxxxx xxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxx xxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxXxxxxxxxxxXxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx peněžních xxxxxxxxxx a peněžních ekvivalentů, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Odkaz: Xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx náklady xx xxxxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Výnosy x&xxxx;xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx, které xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx výnosy] |
||||
|
ifrs-full |
OtherFinanceIncomeCost |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxx xxxx nákladů, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx aktiva |
Zveřejnění: XXX 1 xxxx.&xxxx;54 xxxx. d) |
|
documentation |
Částka xxxxxxxxxx xxxxx, které účetní xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx zisky (xxxxxx) |
Xxxxxxx praxe: XXX 1 odst. 102, obvyklá xxxxx: IAS 1 odst. 103 |
|
documentation |
Zisky (xxxxxx), xxxxx 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 znehodnocená xxxxxx, která xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;1 odst. 102, xxxxxxx: IAS 1 xxxx.&xxxx;103, xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
X duration, credit |
label |
Ostatní xxxxxx (xxxxxxx) pocházející x&xxxx;xxxxxxxxx podniků, xxxxxxxxxxxxxxx xxxxxxxx a přidružených xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx podniků, xxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx a transakční xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. IG14 |
|
documentation |
Zvýšení xxxxxxxx xxxxxxx xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxx a transakční xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxx xxxx xxxxxxx hodnotou xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx ostatního xxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx před xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx před zdaněním] |
||||
|
ifrs-full |
OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx jednotlivě xxxxxxxxxx xxxxxx ostatního xxxxxxx xxxxxxxx, xxxxxxxxxx o daň |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx nevýznamných složek xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx o daň, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxxx xxxxxxx (odtoky), xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 21 |
|
documentation |
Peněžní přítoky (xxxxxx), klasifikované xxxx xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx výkazu nebo xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx peněžní xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxxx), klasifikované xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítoky (xxxxxx), klasifikované jako xxxxxxxxxx xxxxxxxx, které xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže výkazu xxxx komentáři. |
||||
|
terseLabel |
Ostatní peněžní xxxxxxx (odtoky) |
||||
|
ifrs-full |
OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx jako provozní xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
terseLabel |
Ostatní xxxxxxx xxxxxxx (odtoky) |
||||
|
ifrs-full |
OtherIntangibleAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Částka xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx nehmotná aktiva [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx účetní jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx zásoby |
Obvyklá praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx zásob, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
OtherLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, xxxxx xxxxxx jednotka nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxxxxxx xxxxxxxxxxxxx požitky |
Obvyklá xxxxx: XXX&xxxx;19 odst. 158 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx požitků xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx xxxxxxxxxx poměru. Tyto xxxxxxx mohou xxxxxxxxx xxxxxxxxxx pracovní xxxxx, xxxxxxx x&xxxx;xxxxxxx požitky xx výsluhu, xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxx podíly xx xxxxx a odměny x&xxxx;xxxxxxxxxx xxxxxxxx odměny. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx požitky] |
||||
|
ifrs-full |
OtherLongtermProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv x&xxxx;xxxxxxxx xxxxxx na xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx rezervy] |
||||
|
ifrs-full |
OtherMaterialActuarialAssumptions |
X.XX instant |
label |
Ostatní xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklady |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx současné xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]; Závazek x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx pojistněmatematické xxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx účetní jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 písm. i), 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 aktiva |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. [Odkaz: 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, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. m), xxxxxxxxxx: IFRS 12 xxxx. X13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx závazky |
Obvyklá praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx aktiva |
Obvyklá praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka dlouhodobých xxxxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx nefinančních xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx pohledávek. [Xxxxx: Xxxxxxx pohledávky] |
||||
|
ifrs-full |
OtherNonfinancialAssets |
X instant, debit |
label |
Ostatní xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx, která účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní nefinanční xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně v témže xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx (náklady) |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherPayables |
X instant, credit |
label |
Ostatní xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherPriceRiskMember |
member |
label |
Jiné xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx xx), zveřejnění: XXXX&xxxx;7 – Definice xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx tržního xxxxxx xxxxxxxxxxxxx xxxxxx, že xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx toky xxxxxxxxxx xxxxxxxx se xxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx cen (xxxxx těch, které xxxxxxxxx z úrokového xxxxxx xxxx xxxxxxxx xxxxxx), xx xx xxxx xxxx xxxxx způsobeny xxxxxxxx, xxxxx xxxx xxxxxxxxxx xxx xxxxxx xxxxxxxx nástroj xxxx xxxx xxxxxxxx, anebo xxxxxxxx ovlivňujícími všechny xxxxxxx xxxxxxxx nástroje xxxxxxxxxxx na xxxx. [Xxxxx: Xxxxxx riziko [xxxxxx]; Xxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx a zařízení, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, budovy x&xxxx;xxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento člen xxxxxxxxxxx třídu pozemků, xxxxx x&xxxx;xxxxxxxx představující xxxxxxx, xxxxxx a zařízení, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx 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 odst. 84 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx s výjimkou xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Ostatní xxxxxxx xx xxxxx období |
||||
|
ifrs-full |
OtherProvisionsAbstract |
label |
Ostatní xxxxxxx[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx rezervy [xxxxxx] |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje rezervy x&xxxx;xxxxxxxx rezerv na xxxxxxxxxxxxx požitky Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxx rezerv“, xxxx-xx xxxxxx žádný jiný xxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx |
Xxxxxxx: IAS 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx, které xxxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;25, xxxxxxx: IFRS 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci, které xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
OtherRegulatoryDeferralAccountDebitBalances |
X instant, debit |
label |
Ostatní xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;25, xxxxxxx: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci] |
||||
|
ifrs-full |
OtherRelatedPartiesMember |
member |
label |
Ostatní spřízněné xxxxxx [member] |
Zveřejnění: XXX&xxxx;24 xxxx.&xxxx;19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx rezervní xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxx nerozdělených xxxxx [Xxxxx: Xxxxxxxxxxx zisky] |
||||
|
ifrs-full |
OtherReservesMember |
member |
label |
Ostatní xxxxxxxx fondy [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106, xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx fondy x&xxxx;xxxxx xxxxxxxxx kapitálu, bez xxxxxxxxxxxxx zisků. Představuje xxxx standardní xxxxxxx xxx osu „Xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxxxxx zisky] |
||||
|
ifrs-full |
OtherRevenue |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxxxxx xx zdrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
OtherReversalsOfProvisions |
X duration, credit |
label |
Jiné xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Rezervy] |
||||
|
ifrs-full |
OtherShorttermEmployeeBenefits |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ze xxxxxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx xxx ukončení xxxxxxxxxx xxxxxx), které xxxx xxx podle xxxxxxxxx xxxxx vypořádány xx xxxxxxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx, xx kterém xxxxxxxxxxx xxxxxxxx příslušné xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 78 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx nebo xxxxxxxx aktiva |
Zveřejnění: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx hmotných xxxx xxxxxxxxxx aktiv (xxxxxx xxxxxxx nebo xxxxxxxxx xxxxxxx xxxxxxxxxx) xxxxxxxxxxx xxxx protihodnota x&xxxx;xxxxxxxxx kombinaci, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva 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 x&xxxx;xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. x) xxx i) |
|
documentation |
Částka, xxxxx xxxxxxxxxxx xxxxxx mezi xxxxxxxx xxxxxxx (výnosy) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx daňovou sazbou (xxxxxxx), xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Účetní xxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx s daňovými náklady (xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx s platnou xxxxxxx xxxxxx, které xxxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx sazba; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxXxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxx a aktivované |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;85, xxxxxxx: XXX 1 xxxx. IG6 |
|
documentation |
Hodnota xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, které xxxx xxxxxxx xxxxxxxxxxxxx xxxx náklady, kterou xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx z investičních činností |
Obvyklá xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxx xxx investičních xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxXxxxxxx |
X.XX duration |
label |
Sklizená xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxx zemědělská xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
OutstandingBalancesForRelatedPartyTransactionsAbstract |
label |
Nesplacené xxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
OutstandingCommitmentsMadeByEntityRelatedPartyTransactions |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky přijaté xxxxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx účetní xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 odst. 18 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx jménem xxxxxx xxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx je xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 16 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx nemovitost xxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx modelu xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx 29X xxxxxxxxx XXX 16. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx užívaná xxxxxxxxxx, xxxxx je xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 16 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje třídu xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx nemovitost xxxxxxxx xxxxxxxxxx, která xx xxxxxxx pomocí xxxxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx 29A xxxxxxxxx IAS 16. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx podnik [xxxxxx] |
Xxxxxxxxxx: XXX 24 odst. 19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxx xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx s účastí x&xxxx;xxxxxxxx kmenových xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxXxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx na xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx, transakce se xxxxxxxxxxx stranami |
Příklad: XXX&xxxx;24 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxx xxxxxx jednotky xx xxxxx definovaných xxxxxxx, xxxxx xxxxx rizika xxxx xxxxxxxx jednotkami xx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [member]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: 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 xxxxxxx definuje xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xx xxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxx xx xxxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx z nákladů xx xxxxxx xxxxxx a ztrát (xxxxx) z vypořádání |
Zveřejnění: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx. [Xxxxx: Snížení (zvýšení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx a zisků (xxxxx) x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxx a zisky (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx [abstract] |
||
|
ifrs-full |
PastServiceCostAndLossesGainsArisingFromSettlementsDefinedBenefitPlans |
X duration, debit |
label |
Náklady xx xxxxxx xxxxxx x&xxxx;xxxxxx (zisky) xxxxxxxxxx x&xxxx;xxxxxxxxxx, plány definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx (výnosů) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx minulé xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx xx zaměstnanecké xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx požitků; Xxxxxxx xx xxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Zvýšení (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx služby x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx na xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, plány definovaných požitků |
||||
|
ifrs-full |
PastServiceCostAndLossesGainsArisingFromSettlementsDefinedBenefitPlansAbstract |
label |
Náklady xx xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx xxxxxx, plány xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) vyplývajících z nákladů xx xxxxxx služby. Xxxxxxx na xxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxx současné hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxx souvisí xx xxxxxxxx zaměstnanců xxxxxxxxxxxx v předchozích xxxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxx (xxxxxxxx, xxxxxxx xxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx) xxxx jeho xxxxxxx (xxxxxxxx snížení xxxxx xxxxxxxxxxx xxxxxxxxxxx pod xxxx xxxxxx xxxxxxxxx). [Xxxxx: Xxxxxxx na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků vyplývající x&xxxx;xxxxxxx xx xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistých závazků (xxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx. Náklady xx xxxxxx služby, xxxxx vyjadřují xxxxx xxxxxxxx xxxxxxx závazných xxxxxxxx z definovaných xxxxxxx, xxx xxxxxxx se xxxxxxxx zaměstnanců poskytnutými x&xxxx;xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxx (xxxxxxxx, xxxxxxx xxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx) xxxx xxxx xxxxxxx (xxxxxxxx xxxxxxx xxxxx zaměstnanců xxxxxxxxxxx xxx xxxx xxxxxx jednotkou). [Odkaz: Xxxxx závazky (aktiva) x&xxxx;xxxxxxxxxxxx požitků; Plány xxxxxxxxxxxx požitků [member]] |
||||
|
ifrs-full |
PayablesForPurchaseOfEnergy |
X instant, xxxxxx |
xxxxx |
Xxxxxxx z nákupu xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx energie. |
||||
|
ifrs-full |
PayablesForPurchaseOfNoncurrentAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx sociálního xxxxxxxxxxx x&xxxx;xxxx s výjimkou xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: 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 xxxx xxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxxxx, které xxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx i takové xxxx, jako xxxx xxxxxxxx daně placené xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx xxxx xx xxxxxxxxxx ujednání při xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xx xxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxx xx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx. |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xx xxxxxxx a vyhodnocení |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx xxxxxxx xxxxxx xxxxxxxx xx spojitosti x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxx nerostných xxxxxx xxxxxxx, než xx xxxxxxxxx xxxxxxxxxxxxxx a komerční xxxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx pojistného x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx nároků, splátek x&xxxx;xxxxxx užitků z pojištění |
||||
|
ifrs-full |
PaymentsForShareIssueCosts |
X duration, xxxxxx |
xxxxx |
Xxxxxx nákladů xx xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní odtok xx xxxxxxx na xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx ze změn xxxxxx x&xxxx;xxxxxxxxx společnostech, xxxxx xxxxxxx ke xxxxxx ovládání |
Zveřejnění: XXX 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx xxxxxxx xx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx změn podílů x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx xxxxxxx xx ztrátě xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxxxxxXxXxxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx smluv xxxxxxxxxx xx xxxxxx prodeje xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxx xxxxxxxx xx účelem xxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxx xxxxxxxxxx xx xxxxxx prodeje xxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Snížení (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 141 písm. g) |
|
documentation |
Snížení (zvýšení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
commentaryGuidance |
Snížení současné xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xx měla xxx označena xxxxxxx xxxxxxxx. Snížení reálné xxxxxxx aktiv xxxxx xxxxxxxxxxx z plateb z plánu xxxxxxxxxxx zvýšení čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx požitků) x&xxxx;xxxx xx být xxxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných požitků xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx plateb x&xxxx;xxxxx xx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; 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 měla xxx xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx reálné xxxxxxx xxxxx plánu vyplývající x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx zvýšení xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (ekvivalent xxxxxxx xxxxxxx aktiva definovaných xxxxxxx) a měla by xxx xxxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (aktiva) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení práv xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, vyplývající x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx [Xxxxx: Snížení (zvýšení) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx zisků (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx z plateb xx xxxxxx k vypořádání |
||||
|
ifrs-full |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx xxxxxxx z leasingu klasifikované xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx platby xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxXxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxx xxxxxx xxxxx xxxxx xxxxxx jednotky |
Příklad: XXX 7 odst. 17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx nebo xxxxxx odkup xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx za xxxxxx nebo xxxxxx xxxxx xxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxXxXxxxxxxxx |
(X) duration, credit |
label |
Platby xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx platby xxxxxxxxxxxx x&xxxx;xx xxxxxx xxxxxx xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxXxxXxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xx xxxx xxxxx xxxxxxxx xx účelem pronájmu xxxxx xxxxxx x&xxxx;xxxxxxxx xx účelem xxxxxxx |
Xxxxxxx: XXX&xxxx;7 odst. 14 |
|
documentation |
Peněžní odtok xx xxxxxx xx xxxx aktiv xxxxxxxx xx xxxxxx pronájmu xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx tvorbu xx xxxx xxxxx xxxxxxxx xx účelem xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxXxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;14 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxxxxx xxxxx a služeb. |
||||
|
negatedLabel |
Platby xxxxxxxxxxx xxxxx x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxXxxxxXxxXxxxxxxxXxxXxXxxXxXxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx zaměstnancům x&xxxx;xxxxxx xxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx xxxxxxxxxxx zboží x&xxxx;xxxxxx a platby zaměstnancům x&xxxx;xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx důchodové xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx účetní jednotky. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X.XX instant |
label |
Procento xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx možného 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 snížení proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx při xxxxxxx xxxxx reálnou xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx snížení xxxxxxxxx xxxx procentní xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, které xxxxxx vyjádřeny xxxx xxxxxxxxx podíly – xxxx. xxxxxxxxxxxxx snížení xxxxxxxxx xxxx. Tento xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx jsou vyjádřeny xxxx xxxxxxxxx xxxxxx – např. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 6xxxxxxxxx diskontní xxxxx. Tento xxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx veličin xxxxxxxxxxx xxxx procentní xxxxxx – např. 2xxxxxxxxx xxxxxxx 8procentní xxxxxxxxx sazby xx xxxxxxxxx sazbu 7,84 xxxxxxxx (tj. vynásobené 0,98). X&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx prvky xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx tento xxxxx xxx xxxxxxx xxxxxxxxx xxxx procentní xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. dvouprocentní xxxxxxx xxxxxxxxx xxxx. Tento xxxxx xxxxxxxxxx i pro xxxxxxx vyjádřená v procentních xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx xxxx xxxxxxxxx xxxx procentní podíly – xxxx. xxxxxxx 8xxxxxxxxx diskontní xxxxx x&xxxx;2 procentní xxxx xx 6xxxxxxxxx xxxxxxxxx xxxxx. Tento xxxxx xxxxxxxxxxxx pro relativní xxxxx xxxxxxxxx veličin xxxxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx snížení 8xxxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxx 7,84 xxxxxxxx (xx. xxxxxxxxxx 0,98). X&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx možného snížení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxx ocenění xxxxxxx xxxxxxx hodnotou. |
||||
|
commentaryGuidance |
Používejte xxxxx xxxxx pro xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxxx xxxx xxxxxxxxx xxxxxx – např. xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Xxxxx prvek xxxxxxxxxx x&xxxx;xxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx xxxx vyjádřeny xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx na 6xxxxxxxxx diskontní xxxxx. Xxxxx xxxxx nepoužívejte xxx relativní xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx diskontní xxxxx na xxxxxxxxx xxxxx 7,84 xxxxxxxx (xx. vynásobené 0,98). X&xxxx;xxxxxxxx případech xxxxxxxx xxxxx rozšíření. |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
X.XX instant |
label |
Procento xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu xxxxxxxxx xxx stanovení xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleIncreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) |
|
documentation |
Procentní xxxxx xxxxxxxxx možného xxxxxxx proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx možného zvýšení xxxxxxxxxxxxxxx vstupní veličiny, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx přiměřeně možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxx při xxxxxxx xxxxx reálnou xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx tento xxxxx xxx xxxxxxx vyjádřená xxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2procentní xxxxxxx xxxxxxxxx xxxx. Xxxxx xxxxx používejte x&xxxx;xxx xxxxxxx vyjádřená x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx diskontní xxxxx x&xxxx;2 procentní body xx 10xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx prvek xxxxxxxxxxxx xxx xxxxxxxxx xxxxx vstupních xxxxxxx xxxxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx zvýšení 8xxxxxxxxx xxxxxxxxx xxxxx na xxxxxxxxx sazbu 8,16 xxxxxxxx (xx. xxxxxxxxxx 1,02). X&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx možného xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní veličiny xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx tento xxxxx xxx zvýšení vyjádřená xxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx veličin, které xxxxxx vyjádřeny jako xxxxxxxxx podíly – xxxx. 2xxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Xxxxx xxxxx xxxxxxxxxx i pro xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx u vstupních veličin, xxxxx xxxx xxxxxxxxx xxxx procentní podíly – např. xxxxxxx 8xxxxxxxxx diskontní xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 10procentní xxxxxxxxx xxxxx. Tento xxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx sazby xx xxxxxxxxx xxxxx 8,16 xxxxxxxx (tj. xxxxxxxxxx 1,02). V takových xxxxxxxxx xxxxxxxx xxxxx rozšíření. |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleIncreaseInUnobservableInputLiabilities |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní veličiny xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek pro xxxxxxx xxxxxxxxx jako xxxxxxxxx xxxxxx u vstupních xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxx procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Xxxxx xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxx 8procentní xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 10xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx xxxxx nepoužívejte xxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx podíly – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxx 8,16 xxxxxxxx (xx. xxxxxxxxxx 1,02). X&xxxx;xxxxxxxx případech xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx podílů na xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx k plnění [xxxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxx. Závazkem x&xxxx;xxxxxx se xxxxxx xxxxxxx ve xxxxxxx xx xxxxxxxxxx převést xx zákazníka xxx: x) xxxxx nebo xxxxxx (xxxx xxxxxx xxxxx nebo služeb), xxxxx xxxx xxxxxxxxxxx; xxxx x) série xxxxxxxxxxxxx zboží xxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxx xx stejný xxxxxx xxxxxxx xx xxxxxxxxx. Xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx x&xxxx;xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxx jednorázově [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxx. Xxxxxx xxxxxxxx xxxxx xxxxxxx k plnění xxxxxxxxxxx, xxxxx xxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
PerformanceObligationsSatisfiedOverTimeMember |
member |
label |
Závazky k plnění xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;124 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx. Xxxxxx xxxxxxxx plní závazek x&xxxx;xxxxxx xxxxxxxx, xxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx: x) xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxx jednotkou xxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxx; x) plněním xxxxxxxxxxxx xxxxxx jednotkou xxxxxx, xxxxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxxxx xxxxxxxxxxx xxxxxx), přičemž xxxxxxxx toto xxxxxxx xxxxxxxxxx již x&xxxx;xxxx xxxx vytváření xxxx xxxxxxxxxxxx; xxxx x) xxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx nevzniká xxxxxxx, xxx xxx xx xxxxxx xxxxxxxx měla xxxxxxxxxxxx využití, x&xxxx;xxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx nárok xx xxxxxx za xxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
PeriodCoveredByFinancialStatements |
text |
label |
Období, x&xxxx;xxxxx se xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx období, x&xxxx;xxxxx xx daná xxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx aktiv xxxxx xxxxxxxxxxxx požitků. Xxxxxx xxxxx xxxxxxxx xxxxxx držená xxxxxx xxxxxxxxxxxx zaměstnaneckých xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: V reálné hodnotě [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxx xxxxxx, x&xxxx;xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;140 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx plánu xxxxxxxxxxxx xxxxxxx. Xxxxxx xxxxx xxxxxxxx: x) aktiva xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx požitků x&xxxx;x) xxxxxxxxx xxxxxxxx smlouvy. |
||||
|
ifrs-full |
PlantsMember |
member |
label |
Rostliny [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xx správu xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xx xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxxxx (xxxxxxxxxx) xxxxxx xxxxxxxxx z peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů |
Zveřejnění: XXX 7 odst. 40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxx složeného x&xxxx;xxxxxxxxx prostředků a peněžních xxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxx v souvislosti se xxxxxxxx nebo ztrátou xxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx podniků. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty; Xxxxxx xxxxxxxxx (obdržené)] |
||||
|
ifrs-full |
PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary |
X duration, xxxxxx |
xxxxx |
Xxxx xxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx podniku, kterou xxx přiřadit x&xxxx;xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx. B28 |
|
documentation |
Část xxxxx (xxxxx) z pozbytí xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx k odúčtování xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxx ovládání xxxxxxxxx xxxxxxx; Xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToRecognisingInvestmentRetainedInFormerSubsidiary |
X duration, xxxxxx |
xxxxx |
Xxxx xxxxx (xxxxx) x&xxxx;xxxxxxx ovládání xxxxxxxxx xxxxxxx, xxxxxx lze xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx dceřiném xxxxxxx. |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx zisků (xxxxx) x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx podniku, kterou xxx přiřadit k vykázání xxxxxxxx xxxxxxxxx ponechané x&xxxx;xxxxxxx dceřiném podniku x&xxxx;xxxx pozbytí ovládání x&xxxx;xxxxxx hodnotě. [Xxxxx: Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx podniku; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PostemploymentBenefitExpenseDefinedBenefitPlans |
X duration, debit |
label |
Náklady xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x), xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxxxxx požitky xx skončení pracovního xxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxx (xxxxxx); Xxxxx definovaných xxxxxxx [xxxxxx]] [Srovnej: Xxxxxxx (xxxxxxx) čistého závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na zaměstnanecké xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxxxx. Xxxxx xxxxxxxxxxxx příspěvků xxxx plány xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx, xxx xxxxxxx platí účetní xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx (xxxxx) x&xxxx;xxxx žádnou xxxxxxx xxxx mimosmluvní xxxxxxxxx xxxxxx xxxxx příspěvky, xxxxx xxxx xxxx xxxxxxxxxx xxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx zaměstnanci x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx 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 xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Tento xxxx představuje plány xxxxxxxxxxxx požitků v oblasti xxxxxxxxx péče po xxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PotentialOrdinaryShareTransactionsMember |
member |
label |
Transakce s potenciálními xxxxxxxxx akciemi [member] |
Příklad: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxx elektrické xxxxxxx [member] |
Obvyklá praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxx sloužící x&xxxx;xxxxxx xxxxxxxxxx energie. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx vynaložené xxxx xxxxxxxxx smlouvy [xxxxxx] |
Xxxxxxx: XXXX 15 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx aktiv vykázaných xx xxxxxxx nákladů xx xxxxxxx nebo xxxxxxx smluv xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx. [Xxxxx: Aktiva xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kapitálové xxxxxxxx, xxxxx xxxx x&xxxx;xxxxxxxx aspektech xxxxxxxxx xxxxxxxx xxxxxx, xxx xxxxxxxxx xxxxxxxx nástrojům x&xxxx;xxxxxxxx nároku. [Xxxxx: Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
PremiumsWrittenNetOfReinsurance |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxx pojistné, xxx xxxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx zajištěné x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx splacení [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;40 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx xxxxxx, xx xxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxx finanční ztrátu, xxxxxxx xxxxx strana xxxxxx xxxxx nebo xxxxxxx, xxx xx xxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
Prepayments |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx a služby xxxx xxxxxx dodáním. |
||||
|
ifrs-full |
PrepaymentsAndAccruedIncomeIncludingContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx příštích xxxxxx včetně xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx předem a výnosů xxxxxxxx období xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx včetně xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx a výnosy xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx předem x&xxxx;xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx plateb xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx. [Xxxxx: Platby xxxxxx; Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx celkem x&xxxx;xxxxxxxx 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 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 odst. 140 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx současnou xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. Současná hodnota xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx k uspokojení xxxxxxx vyplývajících xx xxxxxx poskytnutých zaměstnanci x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx GAAP [xxxxxx] |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 1 xxxx.&xxxx;29, xxxxxxx praxe: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx účetní jednotka xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx standardů XXXX. [Xxxxx: IFRS [member]] |
||||
|
ifrs-full |
PreviouslyStatedMember |
member |
label |
Dříve xxxxxxx [member] |
Zveřejnění: IAS 1 odst. 106 xxxx. x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx dříve xxxxxxx x&xxxx;xxxxxx xxxxxxx (xx. xxxx xxxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxxxxx přepracováním). |
||||
|
ifrs-full |
PriceIndexMovements |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx indexu xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx jednotky, xxxxx xxxxxxx xxxx xx xxxxx hyperinflační xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Ceny uvedené x&xxxx;xxxxxxxx o forwardové xxxxx xxxxxxxxxx xxxxx za xxxxxxxx |
Xxxxxxx: XXXX 7 xxxx. X11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx v dohodách x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx za xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxxxx xxxxxxxx xxxxxxxx vykonává xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx podniku |
Zveřejnění: IAS 27 odst. 16 xxxx. x) bod ii), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx xxxxxxxxx; Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PrincipalPlaceOfBusinessOfEntityWhoseConsolidatedFinancialStatementsHaveBeenProducedForPublicUse |
text |
label |
Hlavní xxxxx xxxxxxxxx účetní xxxxxxxx, xxxxx xxxxxxxxxxxxx účetní xxxxxxx byly xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx podnikání xxxxxxxxxx xxxx xxxxxxxxx vyššího xxxxxxxxxx podniku xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxx v souladu se xxxxxxxxx XXXX, xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx veřejné použití. [Xxxxx: Konsolidované [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
PrincipalPlaceOfBusinessOfJointOperation |
text |
label |
Hlavní xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxx xxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx xx), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) bod xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx místo xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx xxxxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx dceřiného xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx xx), xxxxxxxxxx: XXX 27 odst. 17 xxxx. b) xxx xx), xxxxxxxxxx: XXXX 12 odst. 12 písm. x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx podnikání; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProbabilityOfDefaultAxis |
axis |
label |
Pravděpodobnost xxxxxxx [axis] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ProbabilityOfDefaultMeasurementInputMember |
member |
label |
Pravděpodobnost selhání, xxxxxxx veličina xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 odst. 93 xxxx. x), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pravděpodobnost xxxxxxx, xxxxx je xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
terseLabel |
Příjmy x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx xxxxxx v dceřiných společnostech, xxxxx xxxxxxx xx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;42X, zveřejnění: XXX 7 odst. 42B |
|
documentation |
Peněžní xxxxxx ze xxxx xxxxxx x&xxxx;xxxxxxxxx společnostech, xxxxx xxxxxxx xx xxxxxx ovládání. [Odkaz: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxx nekontrolujících xxxxxxxxx. [Xxxxx: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z krátkodobých xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxx z krátkodobých xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx a vyhodnocení |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx a vyhodnocení. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vyřazení xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxxx těžebních aktiv. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností] |
||||
|
ifrs-full |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx vyřazovaných skupin xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx činností |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx nebo vyřazovaných xxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx a ukončených xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxxxx aktiva nebo xxxxxxxxxx xxxxxxx klasifikované xxxx držené x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxXxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx nebo xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxxxxx nemovitého xxxxxxx x&xxxx;xxxxxxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z uplatnění opcí |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z uplatnění xxxxxxx xx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;20 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx finanční xxxxxxxx. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xx státních xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;20 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxxx dotací, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Odkaz: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxx dotací |
||||
|
ifrs-full |
ProceedsFromIssueOfBondsNotesAndDebentures |
X duration, xxxxx |
xxxxx |
Xxxxxx z vydaných dluhopisů, xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxxx z vydaných dluhopisů, xxxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií. [Odkaz: Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ProceedsFromIssueOfPreferenceShares |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx prioritních xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok z vydaných xxxxxxxxxxx akcií. [Xxxxx: Xxxxxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx jiných xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx akcií. |
||||
|
ifrs-full |
ProceedsFromNoncurrentBorrowings |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx výpůjček |
Obvyklá praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxx z dlouhodobých výpůjček. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx dlouhodobých xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Příklad: XXX 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx investiční činnosti. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxx xxxxx vlastních xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxx akcií. [Xxxxx: Xxxxxx xxxx xxxxx vlastních akcií; Xxxxxxx akcie] |
||||
|
ifrs-full |
ProceedsFromSalesOfBiologicalAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx nehmotných xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx nehmotných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxx investičního nemovitého xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z investic xxxxxx xxx investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Investice x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy z prodeje xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx. b) |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx klasifikovaný xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx z prodeje pozemků, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Obvyklá xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx nástrojů xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z převodu xxxxx xxxxxx, v němž xxxxx x&xxxx;xxxxxxxxxx převodu |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;42X xxxx.&xxxx;x) bod iii) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxxxx, x&xxxx;xxx xxxxx k největšímu xxxxxxx, není-li xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx) x&xxxx;xxxxx xxxxxxx období rozložena xxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16XxxxXxxxxxXxXxxxxXxxxxxxxXxxxXxxXxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xxxxxxxx xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxx s odst. 20A standardu XXX 16, xxxxx xx týkají vyrobených xxxxxxx, xxxxx xxxxxx xxxxxxxx běžné činnosti xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2022, IAS 16 odst. 74A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx zahrnutých do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx IAS 16, které xx xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx výstupem xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxx vyráběny xxxxx přepravy položky xxxxxxx, xxxxx a zařízení xx xxxx xxxxxxxx x&xxxx;xx xxxxx, xxxxx xxxxxxxxx, xxx xxxxx xxxxxxxx způsobem, jaký xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), obvyklá praxe: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace 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 xxxx. x), zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ProductsAndServicesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;X89 xxxx. x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx a služby xxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx x&xxxx;xxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx xx odborné xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx zaplacených xxxx xxxxxxxxx xx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 106 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx.&xxxx;x), zveřejnění: XXX 7 xxxx.&xxxx;18 písm. x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;12 odst. B10 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 1 xxxx.&xxxx;32 písm. a) xxx xx), příklad: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x), příklad: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 odst. 39L xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, bez xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek |
||||
|
ifrs-full |
ProfitLossAbstract |
label |
Hospodářský xxxxxxxx [abstract] |
||
|
ifrs-full |
ProfitLossAttributableToAbstract |
label |
Hospodářský výsledek, xxxxxxxxxxxx [abstract] |
||
|
ifrs-full |
ProfitLossAttributableToNoncontrollingInterests |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X písm. a) xxx x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský výsledek, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx mateřského podniku, xxxxxxx při výpočtu xxxxxxxxxx xxxxxxxxx zisku xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx kmenových akcií xxxxxxxxxx xxxxxxx, xxxxxxx xxx výpočtu xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxx kmenových xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxx výpočtu ukazatele xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 písm. a) |
|
documentation |
Hospodářský xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxx kmenových akcií xxxxxxxxxx podniku, použitý xxx xxxxxxx ukazatele xxxxxxxxx zisku na xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, xxxxxxxxxxxx vlastníkům mateřského xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx mateřského xxxxxxx. [Odkaz: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, přiřaditelný xxxxxxxxxxx nástrojům s účastí x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií, xxxxxxx při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj |
Obvyklá xxxxx: IAS 33 xxxx.&xxxx;70 xxxx.&xxxx;x), xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxx xxx výpočtu xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx zisku s kmenovými xxxxxxx xxxxx předem xxxxxxxx xxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
totalLabel |
Hospodářský xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií, použitý xxx výpočtu xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx kapitálovým xxxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (ztráty) na xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx při xxxxxxx ukazatele xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx použitý xxx xxxxxxx xxxxxxxxx xxxxxxxxx zisku (xxxxxx) xx nástroj xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, které xx xxxxxxxx na xxxxx s kmenovými xxxxxxx xxxxx předem určeného xxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx 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: XXXX 5 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx i), xxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23, příklad: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxx xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností |
Zveřejnění: XXX 1 odst. 81A xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, zveřejnění: XXXX 8 odst. 28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx činnosti [member]; Xxxx (ztráta)] |
||||
|
totalLabel |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx z pokračujících xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx podílům |
Příklad: XXXX&xxxx;5 xxxx. –, xxxxxxx: 11, příklad: XXXX 5 odst. 33 xxxx. d) |
|
documentation |
Hospodářský výsledek x&xxxx;xxxxxxxxxxxxx činností xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx, přiřaditelný držitelům xxxxxxxxx xxxxx mateřského xxxxxxx, xxxxxxx při xxxxxxx základního ukazatele xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx přiřaditelný držitelům xxxxxxxxx xxxxx mateřského xxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Hospodářský xxxxxxxx z pokračujících činností] |
||||
|
ifrs-full |
ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z pokračujících xxxxxxxx přiřaditelný držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxx nástrojům s účastí x&xxxx;xxxxxxxx xxxxxxxxx akcií, xxxxxxx při výpočtu xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na nástroj |
Obvyklá xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z pokračujících činností, xxxxxxx při xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) xx nástroj xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx xxx výpočtu xxxxxxxxx zředěného xxxxx (xxxxxx) xx nástroj |
Obvyklá xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxx výpočtu xxxxxxxxx zředěného zisku (xxxxxx) xx nástroj xxxxxxxxxxxx xxxxxxxxxxx nástrojům, xxxxx xx podílejí xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 písm. ea), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;98 písm. e), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx vii), xxxxxxxxxx: IFRS 5 xxxx.&xxxx;33 písm. a) |
|
documentation |
Hospodářský výsledek x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx činnosti [xxxxxx]; Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 xxxx. –, xxxxxxx: 11, xxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. d) |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx při xxxxxxx základního xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek z ukončených xxxxxxxx xxxxxxxxxxxx držitelům xxxxxxxxx xxxxx mateřského xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx držitelům xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxx xxxxxxxxx akcií mateřského xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx potenciálních xxxxxxxxx akcií. [Odkaz: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele zisku (xxxxxx) xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx se xxxxxxxx xx xxxxx s kmenovými xxxxxxx xxxxx předem xxxxxxxx vzorce. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský výsledek x&xxxx;xxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxx nástrojům s účastí x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx při xxxxxxx xxxxxxxxx zředěného zisku (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx zředěného xxxxx (xxxxxx) na nástroj xxxxxxxxxxxx kapitálovým nástrojům, xxxxx se podílejí xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx xxxxxxxx vzorce. [Xxxxx: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85, příklad: XXX&xxxx;32 odst. IE33 |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx z provozních xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský výsledek, xxxxxx xxxxxxx změn xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxx zahrnuje čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čisté xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Čisté xxxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci související x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Xxxxx xxxxx odložené xxxx, xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx souvisejících x&xxxx;xxxxxxxxxxxx výsledkem a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;23, xxxxxxx: IFRS 14 xxxx. XX1 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx nekontrolním podílům, xxxxx zahrnuje xxxxx xxxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci související x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxx xxxxx xxxxxxxxxxx odložené xxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx souvisejících x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, včetně xxxxxxx změn xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx, přiřaditelný xxxxxxxxxx xxxxxxxxxx podniku |
Příklad: XXXX&xxxx;14 xxxx.&xxxx;23, příklad: XXXX 14 odst. XX1 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx, včetně xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxx podniku xx xxxx akvizice |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. q) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx, který xx xxxxxxx v konsolidovaném výkazu x&xxxx;xxxxxx xxxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx xx kombinaci xxxxx xx xxxxxxx období |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. q) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx účetní jednotky, xxxx xxxxx datum xxxxxxxx všech xxxxxxxxxxx xxxxxxxxx, které nastaly x&xxxx;xxxxxxx tohoto období, xxxx xx xxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx2011 |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx xxxxxxxx v souvislosti xx xxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxx za xxxxxxxx aktivum |
Zveřejnění: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx v souvislosti xx xxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxx za finanční xxxxxxx x&xxxx;xxxxx ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [member]; Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitLossRecognisedOnExchangingConstructionServicesForIntangibleAsset2011 |
X duration, credit |
label |
Hospodářský xxxxxxxx vykázaný v souvislosti xx xxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx v souvislosti xx xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx za nehmotné xxxxxxx x&xxxx;xxxxx ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]; Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxx a změnami x&xxxx;xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 písm. b) xxx ix) |
|
documentation |
Zisky (ztráty) xxxxxxx pozbytím xxxxxxxx x&xxxx;xxxxxxx v hodnotě xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, 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 xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxx přispívá x&xxxx;xxxxxx hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx projektů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vyplývajících x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx projektů. |
||||
|
ifrs-full |
PropertyDevelopmentAndProjectManagementIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka příjmů xxxxxxxxxx z výstavby xxxxxxxxxxx x&xxxx;xxxxxx projektů. |
||||
|
ifrs-full |
PropertyIntendedForSaleInOrdinaryCourseOfBusiness |
X instant, debit |
label |
Nemovitosti xxxxxx k prodeji v rámci xxxxx xxxxxxxx činnosti |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Hodnota xxxxxxxxxxx xxxxxxxx k prodeji x&xxxx;xxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxxxxxx xx rozumí xxxxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx správu xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx se xxxxxxx nemovitostí. Xxxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxx případně xxxx budovy xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. x), xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx aktiv, která: x) účetní xxxxxxxx xxxx z důvodu xxxxxxxxx xx xxxxxx nebo xxxxxxxxxx zbožím xx xxxxxxxx, za účelem xxxxxxxx xxxxx xxxxxx, xxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx, x&xxxx;x) u kterých xx xxxxxxx, že xxxxx xxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx, xxxxxx a zařízení xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx, xxxxxx a zařízení xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, budovy a zařízení [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx xxxxx stavu xxxxxxxxxxxx xxxxxxxx [abstract] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx, xxxxxx a zařízení xxxxx stavu xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx pozemky, budovy x&xxxx;xxxxxxxx, jsou-li xxxxxxxxxxxxxx xxxxxxxxx podle xxxxx xxxxxxxxxxxx leasingu. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx podle xxxxx operativního xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentCarryingAmountAtCostOfRevaluedAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xx xxxx xxxxxxxx, pokud xx xxxxxx xxxx xxxxxxxxx xx základě modelu xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, aktiva vyřazená x&xxxx;xxxxxxxxx využití x&xxxx;xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXX 16 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx a zařízení, které xxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx podle xxxxxxxxx&xxxx;XXXX&xxxx;5. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentCarryingAmountOfRevaluedAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;77 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, budovy x&xxxx;xxxxxxxx, xxxxxx xxxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xx účetní hodnoty x&xxxx;xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxx xxxx domnělá xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxx xxxxx xxxx reálná xxxxxxx xxxxxxx jako domnělá xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx IFRS. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxx účetní xxxxxxx xxxx xxxxxxxxxx xxxxx, xxxxx se xxxxx xxxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxx xx xxxxx xxxxxxxxx. [Odkaz: Xxxxx xxxxxx hodnota [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73, xxxxxxx: XXX&xxxx;36 odst. 127, xxxxxxx: XXXX&xxxx;16 odst. 53 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Třídy xxxxxxx, budov x&xxxx;xxxxxxxx“, xxxx-xx použit žádný xxxx xxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxx xxxxxxxxx operativního xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxx předmětem xxxxxxxxxxxx xxxxxxxx. Operativní xxxxxxx je xxxxxxx, xxxxx nepřevádí x&xxxx;xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx z vlastnictví xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, sloužící xxxx zástava |
Zveřejnění: XXX 16 odst. 74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xx zajištění závazků. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, budovy a zařízení – Xxxxxx xxxx xxxxxxxxxx použitím [member] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXX 16 xxxx.&xxxx;81X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx – Xxxxxx před xxxxxxxxxx xxxxxxxx (změna XXX 16) xxxxxx x&xxxx;xxxxxx 2020. |
||||
|
ifrs-full |
PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
X instant, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), xxxxxxx: XXXX 3 xxxx. IE72 |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, omezení xxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, zůstatek xxxxx z přecenění |
Zveřejnění: XXX 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, které jsou xxxxxxxxx xxxxxxxxxxxx leasingu [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pozemky, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxx předmětem xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx leasing xx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, budovy x&xxxx;xxxxxxxx, xxxxxxx nevyužívané |
Příklad: XXX 16 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx poplatky xx xxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxxxx xx údržbu nemovitostí |
||||
|
ifrs-full |
PropertyServiceChargeIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx z poplatků na xxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Náklady (výnosy) xxxxxxxxxxx s údržbou xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxx xx údržbu nemovitostí; Xxxxxx x&xxxx;xxxxxxxx xx xxxxxx nemovitostí] |
||||
|
netLabel |
Čisté xxxxxx (xxxxxxx) související x&xxxx;xxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxx) související x&xxxx;xxxxxxx nemovitostí [abstract] |
||
|
ifrs-full |
PropertyTaxExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx na xxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxx x&xxxx;xxxxxxxxxxx. Xxxxxxxxxxx xx rozumí xxxxxxx xxxx xxxxxx xxxxxxxx xxxx budovy nebo xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx vlastnického xxxxxx v přidruženém xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 písm. b) xxx xxx), zveřejnění: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx podílu x&xxxx;xxxxxxxxxxx xxxxxxx přiřaditelného xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProportionOfOwnershipInterestInJointOperation |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx podílu xx xxxxxxxx činnosti |
Zveřejnění: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Výše xxxxxxxxxxxx xxxxxx xx společné xxxxxxxx xxxxxxxxxxxxxx účetní xxxxxxxx. [Xxxxx: Společné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 písm. b) xxx xxx), zveřejnění: IAS 27 xxxx.&xxxx;17 písm. b) bod xxx), zveřejnění: XXXX 12 odst. 21 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx xx společném xxxxxxx přiřaditelného účetní xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
X.XX duration |
label |
Výše xxxxxxxxxxxx podílu x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: XXX&xxxx;27 odst. 17 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: XXXX&xxxx;12 odst. 19B písm. c) |
|
documentation |
Výše xxxxxxxxxxxx xxxxxx v dceřiném xxxxxxx xxxxxxxxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X.XX duration |
label |
Výše xxxxxxxxxxxx podílů nekontrolujících xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx vlastnických podílů xxxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxXxXxxxxxxxx |
X.XX duration |
label |
Podíl xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 odst. 16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx.&xxxx;x) bod iii), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxxxxxxx právech x&xxxx;xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxXxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx hlasovacích xxxxxxx x&xxxx;xxxxxxxx podniku |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 písm. b) xxx xxx), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X.XX duration |
label |
Podíl xxxxxxxxxxxxxxxx xxxxxxxxx xx hlasovacích xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx právech x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxxxx |
X.XX duration |
label |
Podíl na xxxxxxxxxxx právech xx xxxxxxxx činnosti |
Zveřejnění: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx na hlasovacích xxxxxxx xx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: XXX&xxxx;27 odst. 17 písm. b) xxx xxx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Podíl xxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx přísliby [xxxxxx] |
Xxxxxxx praxe: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xx xxxxxxx xxxxxxxx poskytnuté účetní xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx stavu x&xxxx;xxxxxx |
Xxxxxxx: IAS 37 – D příklady: zveřejnění, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxx rezervy] |
||||
|
totalLabel |
Rezervy xx xxxxxxx xx ukončení xxxxxxx, uvedení xx xxxxxxxxx xxxxx a obnovu xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx náklady xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx a obnovu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx náklady xx xxxxxxxx xxxxxxx, uvedení xx původního stavu x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: IAS 37 – D příklady: xxxxxxxxxx, příklad: IAS 37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx na xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxx xx původního xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxx x&xxxx;xxxxxxxx xxxx z příjmu [member] |
Obvyklá xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xx daně x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Xxxx x&xxxx;xxxxxx zahrnují xxxxxxx xxxx xxxxxxx doma x&xxxx;x&xxxx;xxxxxxxxx, xxxxx xxxx xxxxxxxx xx zdanitelných xxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx, xxxx xxxx xxxxxxxx xxxx placené dceřiným xxxxxxxx, xxxxxxxxxxx podnikem xxxx ze xxxxxxxxxx xxxxxxxx xxx rozdělování xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx nebo zajištění xxxxxx xxxxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxx&xxxx;xxxxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx xxx transakcích xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx maximální výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx 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]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx nebo zajištění xxxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 xxxx. h) |
|
documentation |
Částka záruk xxxx&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx při transakcích xx spřízněnými stranami. [Xxxxx: Záruky [member]; Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek by xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot vykázaných xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
Provisions |
X instant, credit |
label |
Rezervy |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx časovým xxxxxxxx xxxx nejistou xxxx, xxxxxx xxxxxx xx xxxxxxxxxxxxx požitky |
||||
|
totalLabel |
Rezervy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX22 písm. d) |
|
documentation |
Částka xxxxxx vyplývající x&xxxx;xxxxxxxxx xxxx, xxx xxxxxx xxxxxxx xxxxxxxxxx závazku xxxx xxx xxxxxxx (xxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx nebo souvisejících xxxxxxxxxx xxxxx xxxxxxx) xx xxxxxxx xxxxxxxx xxxxxxxxx peněžních toků. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxXxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx k pochybným xxxxxxxxxxx xxxxxxxxxxx s nesplacenými xxxxxxxxxxxx x&xxxx;xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx položek x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx s částkou xxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxx se spřízněnými xxxxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;78 písm. d) |
|
documentation |
Částka xxxxxx xx zaměstnanecké xxxxxxx. [Odkaz: Náklady xx xxxxxxxxxxxxx xxxxxxx; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxxxx xxx xxxxxx |
Xxxxxxx: datum konce 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 xxxxxx na budoucí xxxxxxx xxx xxxxxx. [Xxxxx: Rezervy] |
||||
|
ifrs-full |
ProvisionUsedOtherProvisions |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx xxxxxxx (xx. xxxxxx a zúčtována xxxxx rezervě) x&xxxx;xxxxxx xxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx, jiné xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx kupní opce [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X33, příklad: XXXX 7 odst. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx smlouvy, xxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxxx však xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx za xxxxxxxxxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 7 odst. 16 |
|
documentation |
Peněžní odtok xx xxxxx realizovatelných xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční aktiva] |
||||
|
ifrs-full |
PurchaseOfBiologicalAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;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 a vyhodnocení |
Obvyklá xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxx xx nákup xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx nástrojů, klasifikovaný xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx nástrojů. [Odkaz: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv, klasifikovaný xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxx nehmotných xxxxx xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
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xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxx xx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx podnicích. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx vykazovaných ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Investice xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
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ifrs-full |
PurchaseOfInvestmentProperty |
X duration, credit |
label |
Nákup xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nákup xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
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xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx xxx investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxx jiných než xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx ekvivalenční metodou; Xxxxxxxxx s výjimkou xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 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 xxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxXxXxxXxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxx ropných x&xxxx;xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx] |
||||
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xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxx, klasifikovaný xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Xxxxx: Aktiva] |
||||
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negatedTerseLabel |
Nákup xxxxxx xxxxxxxxxxxx xxxxx |
||||
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xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx pozemků, xxxxx a zařízení, klasifikovaný xxxx xxxxxxxxxx činnosti |
Příklad: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
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xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
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xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, nehmotných aktiv 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 majetku x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PurchaseOfTreasuryShares |
X duration, xxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
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Snížení xxxxxxxxx xxxxxxxx v důsledku xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx akcie] |
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ifrs-full |
PurchasesFairValueMeasurementAssets |
X duration, debit |
label |
Nákupy, xxxxxxx xxxxxxx 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: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nákupy, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx iii) |
|
documentation |
Zvýšení xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxx těchto xxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. e) xxx iii) |
|
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Zvýšení xxxxxxx xxxxxxx reálnou hodnotou x&xxxx;xxxxxxxx nákupů těchto xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx nakoupila při xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx a jiných xxxxx, xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 písm. b) |
|
documentation |
Hodnota xxxxxxxxxxx a jiných xxxxx, xxxxx účetní xxxxxxxx xxxxxxxxx xxx transakcích xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxx podmínky, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx plánu |
Obvyklá praxe: XXX 19 xxxx.&xxxx;142, xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx, kterou xxxxxxxx xxxxxxx xxxxxxxxx podmínky xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142, xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xxxxxxxx smlouvy xxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx plánu, v reálné xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, částka přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXXXX15Xxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx posouzení xxxxxxxxxxxx xxxxxx praktických zjednodušení xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;15 |
Xxxxxxxxxx: XXXX 15 odst. X6 xxxx. b) |
|
documentation |
Kvalitativní xxxxxxxxx xxxxxxxxxxxx dopadu xxxxxxxxxxx xxxxxxxxxxxx využitých xxx retrospektivním použití xxxxxxxxx XXXX&xxxx;15. |
||||
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xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxxxxx přehodnotit, xxx xxxx činnost xxxxxxx převážně x&xxxx;xxxxxxxxxx, xx xxxxxx závěrku |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) bod iii) |
|
documentation |
Kvalitativní xxxxx xxxxxx změny x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxx xxxx pojistitel přehodnotit, xxx xxxx xxxxxxx xxxxxxx převážně x&xxxx;xxxxxxxxxx, xx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx xxxxxx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx základě xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx z IFRS 9, na xxxxxx xxxxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. c) |
|
documentation |
Kvalitativní xxxxx dopadu změny x&xxxx;xxxxxxxxxx, na xxxxxx xxxxxxx již xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;XXXX 9, xx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx angažovanosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx informace x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx informace. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx o cílech, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxx jednotky. Tyto xxxxxxxxx xx měly xxxxxxxxx popis toho, xx xxxxxx xxxxxxxx xxxx jako xxxxxxx, xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxx xxxx xxxx požadavky xxxxxx a jak xxxxxx xxxxxxxx plní xxx xxxx x&xxxx;xxxxxxx řízení xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx informace x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx o citlivosti xxxx xxxxxxxxxx riziku x&xxxx;xxxxxxxxx x&xxxx;xxxx podmínkách 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 xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxx xx alternativní xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx sazbu. |
||||
|
ifrs-full |
QuantitativeInformationAboutNonderivativeFinancialAssetsThatHaveYetToTransitionToAlternativeBenchmarkRateExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx xxxxxx xx alternativní xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx aktivech, která xxxx xxxxx přejít xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxx xxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx závazcích, xxxxx musí xxxxx xxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX63, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: účinný 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 |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxxxx kterého xxxxxx xxxxxxxxxxxxx xxxx reálná xxxxxxx xxxxxxxxxxxx xxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxxxx xxxxxxx vysoce xxxxxxxxxxxxx xxxx xxxxxx hodnota xxxxxxxxxxxx aktiv, xxxxxxxx xx účetní xxxxxxxx xxxxxxx xx xxxx xxxxxxxxxxxx nákladů xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx ztráty xx znehodnocení. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
RangeOfEstimatesWithinWhichFairValueIsLikelyToLieForInvestmentPropertyAtCostOrInAccordanceWithIFRS16WithinFairValueModel |
text |
label |
Rozmezí xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, x&xxxx;xxxxxxxxxxxx nákladech nebo x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx reálná xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx investiční nemovitý xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 v rámci xxxxxx oceňování xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx nelze xxxxxxxxxx xxxxxx stanovovat. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx, model xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx za xxxxxxx modelu pořizovací xxxx. [Xxxxx: Investiční xxxxxxxx majetek] |
||||
|
ifrs-full |
RangesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. X6, xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX63, zveřejnění: XXXX 14 xxxx.&xxxx;33 písm. x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x), xxxxxxx praxe: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx realizačních xxx xxxxxxxx xxxxxxxxx xxxx [xxxx] |
Xxxxxxxxxx: XXXX 2 odst. 45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
RangesOfExercisePricesForOutstandingShareOptionsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx realizačních cen xxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx úhrnná xxxxxxx realizačních cen xxxxxxxx xxxxxxxxx opcí, xxxxx mají lepší xxxxxxxxxx schopnost xxx xxxxx odhadu xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx xxxxxxxxx z těchto xxxxx, xxxxx xxxxx v důsledku xxxxxxxxx xxxx nastat. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx realizačních xxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx úvěrové xxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX24 písm. c) |
|
documentation |
Hodnota xxxxxxx xxxxxxxx, která xxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx hodnota XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX instant |
label |
Výnosová míra xxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx peněz, xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. b) |
|
documentation |
Výnosová xxxx xxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
RateregulatedActivitiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxx sazeb [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30, zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xx xxxxx se xxxxxxxx regulace xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxxxxx, na xxxxx xx xxxxxxxx xxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx určených xx spotřebě xx xxxxxxxx procesu xxxx xxx poskytování xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXX 1 odst. 102, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx materiálu x&xxxx;xxxxxxx, které xx xxxxxxxxxx ve xxxxxxxx xxxxxxx xxxx při xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx zásoby xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxxx a surovin |
||||
|
ifrs-full |
RealEstatePercentageContributedToFairValueOfPlanAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] [Xxxxxxx: Xxxxxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx plánu] |
||||
|
ifrs-full |
ReceiptsFromContractsHeldForDealingOrTradingPurpose |
X duration, debit |
label |
Příjmy xx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx a pojistných xxxxxx, xxxxxxx a jiných užitků x&xxxx;xxxxxxxxx |
Xxxxxxx: Xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z pojistného x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx a jiných xxxxxx z pojištění. |
||||
|
ifrs-full |
ReceiptsFromRentsAndSubsequentSalesOfSuchAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx a následného prodeje xxxxx xxxxxxxx za xxxxxx xxxxxxxx xxxxx xxxxxx a následně xx xxxxxx xxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx prodeje aktiv xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxx xxxxx xxxxxx a následně xx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxxxXxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;x&xxxx;xxxxxxxxx výnosů |
Příklad: IAS 7 xxxx.&xxxx;14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z licencí x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;x&xxxx;xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxXxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx a poskytování služeb |
Příklad: XXX 7 odst. 14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx |
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;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami (xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx dlužné xxxxxx xx obchodních xxxxxxxx, makléřů a pojistníků xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx u přidružených xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;105, xxxxxxxxxx: XXXX 15 odst. 116 písm. a) |
|
documentation |
Hodnota xxxxx xxxxxx xxxxxxxx xx protihodnotu xxxxxxx xx xxxxx xxxx xxxxxx, xxxxx tato xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx. Xxxxx xx protihodnotu je xxxxxxxxxxx v případě, že xx xxxx splatností xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx pouze xxxxxx xxxxxxx xxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx ze xxxxx xx xxxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek x&xxxx;xxxxxxxx xxxxxxxxxxx. Nemovitostí xx xxxxxx xxxxxxx 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 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek x&xxxx;xxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxx nebo obojí. |
||||
|
ifrs-full |
ReceivablesFromTaxesOtherThanIncomeTax |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx z daní s výjimkou xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx x&xxxx;xxxx s výjimkou daně x&xxxx;xxxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx daně xxxxxxx xxxx i v zahraničí, xxxxx jsou xxxxxxxx xx zdanitelných zisků. Xxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx, jako xxxx xxxxxxxx daně xxxxxxx dceřiným xxxxxxxx, xxxxxxxxxxx podnikem xxxx xx společného ujednání xxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx představujících xxxxxxxxx, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
RecipesFormulaeModelsDesignsAndPrototypesMember |
member |
label |
Receptury, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx aktiv, xxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx, modely, návrhy x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnApplicationOfOverlayApproachBeforeTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx při prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx při xxxxxxx xxxxxxxxxxxx přístupu, před xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx období, xxxxx xxxx v běžném xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxxx přístupu, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 35D písm. b) |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxxxx přístupu, xxxxxxxxxx x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx jsou částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy xxx xxxxxxx překrývacího xxxxxxxx, xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx finančních xxxxx, xxxx zdaněním |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx týkajících xx xxxxxxxxxxxxxxxx finančních xxxxx, xxxx zdaněním. 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 výsledek. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxxxx x&xxxx;xxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx reklasifikované xx hospodářského xxxxxxxx xxxxxxx xxxxxx, které xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxxxx peněžních xxxx, před zdaněním. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích vykazovány xxxx xxxxxxx úplný xxxxxxxx. [Odkaz: Zajištění xxxxxxxxx toků [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx peněžních xxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxxXxxXxXxxxxxXxxxxxxxXxXxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikační xxxxxx týkající se xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxx xx xxx xxxxxxxxx budoucí xxxxxxx xxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx iv), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx peněžních xxxx, x&xxxx;xxxxx se xxx xxxxxxxxx xxxxxxx xxxxxxx xxxx neočekávají, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Reklasifikační xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx toků, xxxxxxxx o daň] |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax |
X duration, debit |
label |
Reklasifikační xxxxxx xxxxxxxx xx xxxxxxxxx peněžních toků, x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxx xxxxxx, očištěné o daň |
Zveřejnění: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) xxx xx), zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, u nichž xxxxxxxxx položka ovlivnila xxxx xxxx ztrátu, xxxxxxxxxx o daň. [Xxxxx: Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx peněžních xxxx, očištěné 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 nebo xxxx budoucích obdobích, xxxxxxxx o daň |
Zveřejnění: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx zajištění xxxxxxxxx xxxx, u nichž xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxx xxxx xxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxx o daň. [Xxxxx: Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx zajištění xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXX 1 odst. 92, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 xxxx.&xxxx;23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících se xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxxxx x&xxxx;xxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx úplný výsledek. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx xx zajištění xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx hodnoty xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx), před zdaněním |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (basis xxxxxxx) xxxxxxxx xx xxxxxxxxx úplného výsledku, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx do hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx výsledek. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx změny hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx), xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (basis xxxxxxx), xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 92 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) xxxxxxxx xx ostatního úplného xxxxxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx v běžném xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx výsledek. [Odkaz: Xxxxxxx úplný výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx týkající se xxxxx xxxxxxx xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx), očištěné x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
(X) duration, debit |
label |
Reklasifikační xxxxxx týkající xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových smluv, xxxx zdaněním |
Zveřejnění: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx. Reklasifikační úpravy xxxx částky xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx týkající xx xxxxx xxxxxxx forwardových xxxxx xxxxxxxxxxxx xxxxx, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx změny xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, očištěných x&xxxx;xxxxxx xxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, které xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx týkající se xxxxx hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx změny xxxxxxx xxxxxx xxxxxxx xxxx, xxxx zdaněním |
Zveřejnění: XXX&xxxx;1 odst. 92 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx xx xxxxx xxxxxxx časové xxxxxxx xxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky reklasifikované xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx období xxxx v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, očištěné x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy týkající xx xxxxxxxxx rozdílů xxx přepočtu zahraničních xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: IAS 21 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxxxx rozdílů xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx kurzových 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: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: XXX&xxxx;21 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx závěrky xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx v běžném xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěné o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx finančních xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;92, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 písm. a), zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx finančních xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxx xxxxxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, které xxxx xxxxxxxxx z hospodářského xxxxxxxx, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx výsledku, xxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. B135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx o daňový xxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx v běžném xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného plnění; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, před 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 se xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní úplný xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného výsledku; Xxxxxxx xxxxx výsledek] |
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|
negatedLabel |
Reklasifikační xxxxxx týkající xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou do xxxxxxxxx úplného xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx oceněných reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované do xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, které byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx oceněná xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxxx xxxxx oceněných xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxx o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxx xxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx přístupu, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. f) xxx iii) |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx během xxxxxxxx xxxxxx xx zrušení xxxxxx xx xxxxxxx xxxxxxxxx překrývacího přístupu, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly v běžném xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx xxxxxx ke xxxxxxx výběru xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, zveřejnění: IAS 39 odst. 102, xxxxxxxxxx: XXXX 9 odst. 6.5.14 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx zahraničních xxxxxxxx, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, které xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx zajištění xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXX 1 odst. 92, zveřejnění: XXX 39 xxxx.&xxxx;102, xxxxxxxxxx: IFRS 7 odst. 24C xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. x), zveřejnění: XXXX 9 odst. 6.5.14 |
|
documentation |
Částka xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, které xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx příjmů (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxxx (nákladů) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxx zdaněním. Xxxxxxxxxxxxxx úpravy jsou xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, které byly x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Reklasifikační xxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny z hospodářského xxxxxxxx, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossNetOfTax |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx, které xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných smluv, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx úpravy jsou xxxxxx reklasifikované do xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx plnění; Vystavené xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxx |
(X) duration, debit |
label |
Reklasifikační xxxxxx xxxxxxxx se xxxxxxx xxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: XXXX 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx se xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
(X) duration, debit |
label |
Reklasifikační xxxxxx týkající se xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxx změn zůstatků xxxx časového rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx úpravy jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní úplný xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx čistých xxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx, očištěné o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikace xx xxxxxxxxx finanční xxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx reklasifikovaných xx xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxx do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx xxxxx reklasifikovaných xx xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx držené do xxxxxxxxxx; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Půjčky x&xxxx;xxxxxxxxxx; Finanční aktiva] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtAmortisedCostIntoMeasuredAtFairValue |
X duration |
label |
Reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx oceněných xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx naběhlou hodnotou xx xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou hodnotou xx xxxxx xxxx xxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx měla xxx xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad přechodu xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené 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 (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx naběhlou xxxxxxxx do kategorie xxxxxxxx xxxxxxxxx reálnou xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxx xxxxxxxx xxxxxxxx xx kategorie nástrojů xxxxxxxxx reálnou xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtFairValueIntoMeasuredAtAmortisedCost |
X duration |
label |
Reklasifikace xxxxxxxxxx aktiv z kategorie xxxxxxxx oceněných xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx hodnotou |
Zveřejnění: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxx reálnou xxxxxxxx xx xxxxx nebo xxxxxx do kategorie xxxxxxxx oceněných xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná nutné xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx IFRS [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx z kategorie xxxxxxxx oceněných xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxxx oceněných xxxxxxxx hodnotou |
Zveřejnění: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxx reálnou xxxxxxxx xx ostatního úplného xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx možná nutné xxxxx zápornou xxxxxxx XXXX. [Odkaz: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtFairValueThroughOtherComprehensiveIncomeIntoMeasuredAtFairValueThroughProfitOrLoss |
X duration |
label |
Reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx maximální xxxx aktiv [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx xx kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx hodnotou xx zisku nebo xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx zadat zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (ztráty) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace rizik [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1. 2023, IFRS 7 xxxx.&xxxx;12, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx aktiva. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReclassificationOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;12, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
ReclassificationOutOfHeldtomaturityInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx investice xxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx investice držené xx xxxxxxxxxx. [Odkaz: Xxxxxxxxx držené xx xxxxxxxxxx; Finanční aktiva] |
||||
|
ifrs-full |
ReclassificationOutOfLoansAndReceivables |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Reklasifikované xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje položky, xxxxx xxxx xxxxxxxxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx z definovaných xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx plánu xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxxxxx trvající angažovanost xxxxxx xxxxxxxx v odúčtovaných xxxxxxxxxx aktivech. |
||||
|
ifrs-full |
RecognisedLiabilitiesDefinedBenefitPlan |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxx z definovaných požitků |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxx plánu xxxxxxxxxxxx požitků. [Odkaz: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vykázané závazky xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxxx xx xxxxxx o finanční xxxxxx představujících trvající xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx sazbami [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx rozdílu xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxXxxXxxxxxxxxxXxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxxx sazby x&xxxx;xxxxxxx xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInBiologicalAssetsAbstract |
label |
Sesouhlasení změn x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn odloženého xxxxxxxx xxxxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx hodnotou, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxx xxxxxxx hodnotou, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
label |
Sesouhlasení xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn v nehmotných xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInNetAssetsAvailableForBenefitsAbstract |
label |
Sesouhlasení xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxx požitky [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInOtherProvisionsAbstract |
label |
Sesouhlasení xxxx xxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInReinsuranceAssetsAbstract |
label |
Sesouhlasení xxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxx hodnoty xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfNumberOfSharesOutstandingAbstract |
label |
Sesouhlasení xxxxx xxxxx x&xxxx;xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx regulaci [abstract] |
||
|
ifrs-full |
ReconciliationOfReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeRelatedToInsuranceContractsToWhichParagraphsC18bC19bC24bAndC24cOfIFRS17HaveBeenAppliedAbstract |
label |
Sesouhlasení xxxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx xxxx xxxxxxx ustanovení xxxx. X18 písm. x), odst. X19 xxxx. b), odst. X24 xxxx. x) x&xxxx;xxxx. C24 xxxx. x) standardu IFRS 17 [abstract] |
||
|
ifrs-full |
ReconciliationOfUndiscountedLeasePaymentsToNetInvestmentInFinanceLeaseAbstract |
label |
Sesouhlasení nediskontovaných xxxxxxxxxxxx plateb x&xxxx;xxxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxXxxxxXxXxxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxx aktiva xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. e) |
|
documentation |
Vyšší hodnota x&xxxx;xxxxxx hodnoty aktiva xxxx penězotvorné xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx a jejich hodnoty x&xxxx;xxxxxxx. [Xxxxx: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx XXXX xxxxxxxx či xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici na xxxxx každého xxxxxxxxxxxx xxxxxx. [Odkaz: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx, xxxxx xxxx xxxx xxxxxx xxx xxxxxxxx xx standardy XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxx xxxxxx xxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 1 odst. 29 |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxx určených xxxx xxxxxxxxxxxxxx xxx xxxxxxxx na xxxxxxxxx XXXX. [Odkaz: XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxx xxxxxx jako xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxx xxxxxxxx xxxx xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty xxx přechodu na xxxxxxxxx XXXX. [Odkaz: X&xxxx;xxxxxx hodnotě [member]; XXXX [member]; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxx xxxxxx xxxx xxxxxxxx závazek v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;1 xxxx.&xxxx;29, xxxxxxxxxx: IFRS 1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx závazků v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty xxx xxxxxxxx xx xxxxxxxxx IFRS. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; XXXX [member]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Nově xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxx finanční xxxxxxxx xxx xxxxxxxx xx xxxxxxxxx IFRS. Představuje xxxx standardní xxxxxxx xxx osu „Xxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ReductionOfIssuedCapital |
X duration, xxxxx |
xxxxx |
Xxxxxxx vydaného kapitálu |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Vydaný xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxx náhrady |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Xxxxxxxx xxx náhrady, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxx xxxxxxx, xxxxx xx účetní jednotka xxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxx [abstract] |
||
|
ifrs-full |
RefundsProvisionMember |
member |
label |
Rezervy xxx xxxxxxx [member] |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Xxxxxxxx xxx náhrady, příklad: XXX&xxxx;37 odst. 87 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx pro xxxxxxx, xxxxx xx xxxxxx jednotka xxxxxxx xxxx xxxxxxxxxx. [Odkaz: Xxxxxxx rezervy [member]] |
||||
|
ifrs-full |
RegulatoryDeferralAccountBalancesAxis |
axis |
label |
Zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. B22 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx klasifikované jako xxxxxxxxxx skupiny [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx, které jsou xxxxxxxxxxxxx xxxx vyřazované xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Zůstatky xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. B22 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xx rozumí zůstatek xxxxxxxxxx účtu xxxxxxx (xxxx příjmů), který xx xxxxx xxxxxxx xxxx aktivum xxxx xxxxxxx podle jiných xxxxxxxxx, xxx xxxxx xxxxxxx podmínky xxx xxxxxx xxxxxxxxx, protože xxx xxxxxxxxx xxxxx xxxxxxx xx stanovení xxxxx (xxxxx), kterou (xxxxx) lze xxxxxxx xxxxxxxxxx, xxxx se xxxx xxxxxxxx xxxxxxx. Xxxxx člen xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. B22 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx, které xxxxxx klasifikované xxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci |
Zveřejnění: IFRS 14 odst. 20 xxxx. x), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [member]] |
||||
|
totalLabel |
Kreditní xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx; Xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci] |
||||
|
totalLabel |
Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx daňový xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx odložený daňový xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kreditní xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx přímo xxxxxxxxxxx x&xxxx;xxxxxxxxxxx skupinou |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx kreditních xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx regulaci; Xxxxxxxxxx xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
RegulatoryDeferralAccountDebitBalances |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;20 xxxx. x), zveřejnění: XXXX 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx debetních zůstatků xxxx xxxxxxxx rozlišení xxx cenové regulaci. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx zůstatky xxxx časového xxxxxxxxx xxx cenové xxxxxxxx xx začátku období |
||||
|
periodEndLabel |
Debetní xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx zůstatky účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAsset |
X instant, xxxxx |
xxxxx |
Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx xxxxxxxx daňová pohledávka |
Zveřejnění: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx a související odložená xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx odložená xxxxxx xxxxxxxxxx celkem |
||||
|
ifrs-full |
RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract |
label |
Debetní xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx odložená xxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
RegulatoryDeferralAccountDebitBalancesDirectlyRelatedToDisposalGroup |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxx související x&xxxx;xxxxxxxxxxx skupinou |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxxx souvisejí x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxx [axis] |
Příklad: IAS 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx prostředí [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx právní xxxxxxxxx. Představuje také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx prostředí“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xxxxxx jednotky xx náhradu xxxxxxxxx xxxx veškerých výdajů xxxxx stranou xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, která xx xxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xx xxxxxxx související xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx na náhradu xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx hodnotě xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx práv xxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
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, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 písm. a), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. Zajistné smlouvy xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxx (zajišťovnou) xx xxxxxx xxxxxxxxxx xxxx xxxxxx jednotky xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxx více pojistných xxxxx xxxxxxxxxxx touto xxxxx účetní xxxxxxxxx (xxxxxxxxxxxx xxxxx). [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx, xxxxx jsou xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxx; Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx smlouvy, xxxxx jsou závazky |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;78 písm. d) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx závazky. [Xxxxx: Xxxxxxx; Xxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ReinsurersShareOfAmountArisingFromInsuranceContractsMember |
member |
label |
Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxx. Spřízněnými xxxxxxxx xx xxxxxx xxxxx nebo účetní xxxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx jednotkou xxxxxxxxxxx xxxxxx xxxxxxx (xxxxxxxxxx xxxxxx xxxxxxxxx). x) Xxxxx nebo xxxxxx xxxx xxxxxx xxxx xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxxx, pokud xxxx xxxxx: x) xxxxxx xxxx spoluovládá xxxxxxxxxx xxxxxx jednotku; ii) xx xxxxxxxxx vliv xx xxxxxxxxxx xxxxxx xxxxxxxx; xxxx iii) xx členem klíčového xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx. x) Xxxxxx xxxxxxxx xx xxxxxxxxx s vykazující xxxxxx xxxxxxxxx, xxxxx platí xxxxxxx x&xxxx;xxxxxx xxxxxxxx: x) Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxx xxxx xxxxx téže xxxxxxx (xxx xxxxxxx, xx xxxxxxx xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxx podniky xxxx xxxxxxxx xxxxxxxxx). xx) Jedna xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxxx podnikem xxxx xxxxxx xxxxxxxx (xxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx člena xxxxxxx, xxxxxx xxxxxx xx i druhá xxxxxx xxxxxxxx). xxx) Xxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx podniky téže xxxxx strany. xx) Xxxxx účetní jednotka xx xxxxxxxxx xxxxxxxx xxxxx účetní xxxxxxxx x&xxxx;xxxxx účetní jednotka xx přidruženým xxxxxxxx xxxxx účetní xxxxxxxx. x) Xxxxxx jednotka xx xxxxxx požitků xx xxxxxxxx pracovního xxxxxx ve prospěch xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxx xxxxxxxx, která xx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx. Je-li xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx, finančně xxxxxxxxxxxx xxxxxxxxxxxxxx jsou xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx jednotkou. xx) Xxxxxx jednotka je xxxxxxxx xxxx xxxxxxxxxxxxx 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 členem xxxxxxxxx xxxxxx xxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxx xxxxxxx). viii) Xxxxxx xxxxxxxx xxxx xxxx xxxxxxx, xxxxx xx xxxxxxxx, zajišťuje xxxxxxxxxx xxxxxx xxxxxxxx xxxx mateřské xxxxxxxxxxx xxxxxxxxxx účetní xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Klíčoví xxxxxxx vedení xxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
RelatedPartyTransactionsAbstract |
label |
Transakce se xxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity2019 |
DUR |
label |
Zbývající xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx odepisování xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxx xxxxxx závěrku xxxxxx xxxxxxxx. [Odkaz: Xxxxxx a amortizace] |
||||
|
ifrs-full |
RemainingContractualUndiscountedCashOutflowsInflowsThatAriseFromContractsWithinScopeOfIFRS17ThatAreLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx odchozí (xxxxxxx) xxxxxxx xxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17 x&xxxx;xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 x&xxxx;xxxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx doba xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx zpětného získání xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Odkaz: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci] |
||||
|
ifrs-full |
RemainingReversalPeriodOfRegulatoryDeferralAccountCreditBalances2019 |
DUR |
label |
Zbývající doba xxxxxxx xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 33 písm. c) |
|
documentation |
Zbývající xxxx xxxxxxx xxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zbývající xxxxxxxxxxxxxx xxxxx (xxxxxx) vznikající xxx koupi xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx (xxxxx) vznikajících xxx xxxxx zajištění. |
||||
|
periodStartLabel |
Zbývající xxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxx xxx xxxxx xxxxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx zisky (xxxxxx) xxxxxxxxxx xxx xxxxx xxxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx jako pronájem. |
||||
|
ifrs-full |
RentalIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;75 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxXxxxxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxx xxxxxxxx náklady |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx očištěná x&xxxx;xxxxx provozní xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx provozní xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx; Příjmy z pronájmu xxxxxxxxxxxx xxxxxxxxxx majetku] |
||||
|
netLabel |
Příjmy x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, očištěné x&xxxx;xxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx z pronájmu xxxxxxxxxxxx nemovitého xxxxxxx, xxxxxxxx x&xxxx;xxxxx provozní xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxx xxxxxxxx období s výjimkou xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Výnosy xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx klasifikované xxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxx xxxxxx z pronájmu klasifikovaných xxxx xxxxxxxxxx. [Odkaz: Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxxx veličina xxx xxxxxxx [member] |
Obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx nájemné, xxxxx je xxxxxxx xxxx xxxxxxx xxxxxxxx xxx ocenění. |
||||
|
ifrs-full |
RepairsAndMaintenanceExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx xxxxxx xxxxx, xxxxx xxxxx xxxxxxxxx xxxxxxx xx práci, spotřební xxxxxxxx xxxx drobné xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx splacení xxxxxxxxx, směnek a dlužních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx. d) |
|
documentation |
Peněžní xxxxx xx xxxxxxxx xxxxxxxx, klasifikovaný jako xxxxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxxx xxxxxxxxxxxx výpůjček. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxxxxx xxxxxxxxxxxx výpůjček. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx segmenty [xxxxxx] |
Xxxxxxx: XXX 19 odst. 138 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 15 xxxx.&xxxx;115, xxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx provozní xxxxxxxx, o nichž xxxx xxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxx&xxxx;XXXX&xxxx;8. Xxxxxx xxxxxxxx vykazuje xxxxxxxxxx xxxxxxxxx o provozním segmentu, xxxxx splňuje xxxxxxxxxx x&xxxx;xxxxxx kvantitativních xxxxxx: x) výnosy, včetně xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx nebo převodů xxxx xxxxxxxxxxxx segmenty; xxxxx 10&xxxx;xxxxxxx x&xxxx;xxxx xxxxxx xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxxxx; b) xxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxx xxxx ztráty xxxxx 10 procent x&xxxx;xxxx x) xxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxxxxxx xxxxxx, x&xxxx;xx) součtu xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxxxx xxxxxx, xxxxx xxxx, xxxxx xxxxxx xx větší, nebo x) xxxxx 10&xxxx;xxxxxxx x&xxxx;xxxx součtu xxxxx xxxxx xxxxxxxxxx xxxxxxxx. Xxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx kterýkoliv x&xxxx;xxxxxx kvantitativních limitů, xx xxxxx xxxxxxxxx xx xxxxxxx vykazované x&xxxx;xxxxxxxxxx xxxxxxxxxxxx, xxxxx xx xxxxxx xxxxxxx, xx xx xxxxxxxxx x&xxxx;xxxxxxxxxx byly xxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Provozní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxXxxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx, xxxx-xx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx, které xx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxx závěrce, xxxxx xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx standardu XXXX, xxxxx xx účetní xxxxxxxx xx daného xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 130 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx účetní xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx zpětného xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: IAS 38 odst. 126 |
|
documentation |
Částka xxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx v hospodářském xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxx xxx případ xxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;78 písm. e), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx zdroje xxx xxxxxx zřídka xx xxxxxxxxxxxxx xxxxx závažných xxxxxxxxxxxxxxx ztrát způsobených xxxxxxxxx, xxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxx zemětřesení. |
||||
|
ifrs-full |
ReserveForCatastropheMember |
member |
label |
Rezervní xxxx xxx případ xxxxxxxxxx [member] |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx představující zdroje xxx xxxxxx xxxxxx xx vyskytujících xxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx událostmi xxxx xx poškození xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx v důsledku xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vyrovnávací xxxxxxxx xxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;78 písm. e), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xx pokrytí xxxxxxxxx xxxxxx xxxxxxx na xxxxxx xx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx pojistných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx xx nároky od xxxxxxxxx hodnoty nároků x&xxxx;xxxxxxxxx xxxx pojistných xxxxx (xxxx. xxxxxxxxx xxxxx krupobití, xxxxxxx xxxxxxxxx, xxxxxx pojištění x&xxxx;xxxxxxxxx xxxxxx) za xxxxxxx vzorce xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze zajištění xxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxx xxxxx (ztrát) x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxx xxxxx xxxx xxxxxxxxx xxxxxxxxx pro zajištění xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxx peněžních toků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací rozdíl xx xxxxxxxxx peněžních xxxx, xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx v souvislosti x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx xx zajištění xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxXxxxxXxxxxxxxxxXxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxxxxx xxxxxx, na které xx xxx xxxxxxxxxxx xxxxxxxxxxx účetnictví |
Zveřejnění: XXXX 7 odst. 24B písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx rozdíl ze xxxxxxxxx peněžních xxxx x&xxxx;xxxxxxxxxxx se zajišťovacími xxxxxx, xx xxxxx xx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxx rozdíl ze xxxxxxxxx xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx zajištění xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovanou xxxx xxxxx (ztrát) x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxx xxxxx xxxx xxxxxxxxx xxxxxxxxx pro zajištění xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx peněžních toků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxx reálné xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx rizika závazku |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx změnu reálné xxxxxxx finančních závazků xxxxxxxxxxx ze xxxx xxxxxxxxx xxxxxx závazků. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxx vyplývající ze xxxx xxxxxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovanou xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx vyplývající ze xxxx úvěrového xxxxxx xxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx bazických xxxxxxxx xxxxxxx finančních xxxxxxxx, xxxx xx vyřadí xxx xxxxx xxxxxx xxxxxx finančních xxxxxxxx xxxx xxxxxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
member |
label |
Oceňovací xxxxxx ze xxxxx xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx představující kumulovanou xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxxxxx pro xxxxx xxxxxx těchto xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx rozdíl xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 písm. e), zveřejnění: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu představující xxxxxxxxxxx změnu hodnoty xxxxxxxxxxxx xxxxx forwardových xxxxx xxx xxxxxxxx xxxxxxxxxx části x&xxxx;xxxxxxx xxxxx forwardové smlouvy x&xxxx;xxxxxxx, xx xx xxxxxxxxxxx xxxxxxx budou xxxxxxxx xxxxx změny xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx změny xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx [member] |
Příklad: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx při xxxxxxxx xxxxxxxxxx xxxxx a spotové xxxxx forwardové smlouvy x&xxxx;xxxxxxx, xx za xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx pouze xxxxx xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx změny xxxxxxx časové xxxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 písm. e), xxxxxxxxxx: XXXX 9 odst. 6.5.15 |
|
documentation |
Složka xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxx opcí, xxxx se xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx smlouvy x&xxxx;xxxx xxxxxxxxxxx nástroj xx xxxxxxxx xxxxx xxxxx vnitřní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze xxxxx xxxxxxx časové xxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, zveřejnění: XXXX 9 xxxx.&xxxx;6.5.15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx xxxxx hodnoty xxxxxx hodnoty xxxx, xxxx xx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx smlouvy x&xxxx;xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxxx pouze xxxxx xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 xxxx.&xxxx;34 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx vytvořená x&xxxx;xxxxx xxxxxxxxxx xxxxxx Xxxxx xxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxx přijmout xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx: x) xxxxxx, x&xxxx;xxxxx xx pravděpodobné, že xxxxx významnou xxxxx xxxxxxxxx xxxxxxxxx xxxxxx; x) xxxxxx, jejichž xxxxxx xxxx xxxxxx xx smluvně xx xxxx xxxxxxxx, x&xxxx;x) xxxxxx, xxxxx xx xxxxxxx zakládají na: x) xxxxxxxxxx určité xxxxxxx xxxxx nebo xxxxxxxx xxxx xxxxxxx; xx) realizovaných x/xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx skupiny xxxxx xxxxxxxx výstavcem, xxxx xxx) zisku nebo xxxxxx xxxxxxxxxxx, xxxxx xxxx jiné xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx prvků xxxxxxxxxx xxxxxx [member] |
Příklad: datum xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;34 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX22 písm. f) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxx přijmout xxxx xxxxxxx k zaručeným xxxxxxx xxxxxxxxxxx xxxxxxxxx plnění: x) taková, x&xxxx;xxxxx xx xxxxxxxxxxxxx, xx xxxxx významnou xxxxx xxxxxxxxx xxxxxxxxx xxxxxx; x) xxxxxx, jejichž xxxxxx nebo termín xx smluvně na xxxx výstavce, a c) xxxxxx, xxxxx xx xxxxxxx xxxxxxxxx xx: x) xxxxxxxxxx určité xxxxxxx smluv nebo xxxxxxxx xxxx smlouvy; xx) xxxxxxxxxxxxx a/nebo xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx, nebo xxx) xxxxx nebo xxxxxx xxxxxxxxxxx, xxxxx xxxx xxxx xxxxxx xxxxxxxx, xxxxx vystavuje xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx kapitálové xxxxxx xxxxxxxxxxxxxxx nástrojů [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx představuje xxxxxx xxxxxxxxx kapitálu představující xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx vlastní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx kurzových xxxxxxx při xxxxxxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxx účetní xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx a kumulované xx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx kurzových xxxxxxx xxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. b) xxx ii) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx fond xxxxxxxxx rozdílů při xxxxxxxx x&xxxx;xxxxxxxxxxx s pokračujícími xxxxxxxxxxx. [Odkaz: Xxxx xxxxxxxxx xxxxxxx při xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxXxxxxXxxxxxxxxxXxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxx při přepočtu, xxxxxxxxxxx xxxxxx, xx xxxxx se xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24B xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx při xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxxx xxxxxx, xx xxxxx xx xxx neuplatňuje xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxx xxx přepočtu [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: IAS 21 xxxx.&xxxx;52 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního kapitálu xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx vznikající xxx xxxxxxxx xxxxxx závěrky xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku |
Obvyklá xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, které xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [Xxxxx: Příjmy (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx finančních výnosů (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx z hospodářského xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx nástrojů |
Obvyklá praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx představující xxxxxxxxxx xxxxx a ztráty z investic xx kapitálových xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxx xx kapitálových xxxxxxxx [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx označila xx oceněné reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx fond xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx aktiv oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx vlastního kapitálu xxxxxxxxxxxxx kumulované xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx nástrojů xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx oceněná xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. C18 xxxx. b), xxxx. X19 písm. x), xxxx. X24 písm. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 116 |
|
documentation |
Kumulativní xxxxxx xxxxxxxx xx 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 xxxxxxxxxx xxxx. X18 xxxx. x), xxxx. X19 xxxx. x), xxxx. C24 xxxx. x) x&xxxx;xxxx. X24 xxxx. c) xxxxxxxxx XXXX 17. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxx zisků a ztrát x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx s pojistnými xxxxxxxxx, xx xxx xxxx xx začátku xxxxxx xxxxxxx xxxxxxxxxx odst. X18 xxxx. x), xxxx. X19 písm. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17 xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, na xxx xxxx xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17 xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulované xxxxx a ztráty xx xxxxxxxxxxxxx xxxxxxxx, které xxxxxxxxx investice xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx ze xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulované xxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxxx xxxxxxxx, které xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů, které xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: Xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx kumulované xxxxx x&xxxx;xxxxxx z přecenění realizovatelných xxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
member |
label |
Fond xxxxx a ztrát x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxx xxxxx x&xxxx;xxxxxx z přecenění xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx akumulované xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx z hospodářského xxxxxxxx, xxxxx budou následně xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx příjmy (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx z hospodářského xxxxxxxx, xxxxx budou následně xxxxxxxxxxxxxxx do hospodářského xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx xxxxx vyloučených x&xxxx;xxxxxxxxxxxxx výsledku, které xxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx |
Xxxxxxx praxe: účinný xx 1. 1. 2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx příjmů (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx [member] |
Příklad: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu představující xxxxxxxxxxx příjmy (náklady) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx výsledku. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx překrývacího přístupu. |
||||
|
ifrs-full |
ReserveOfOverlayApproachMember |
member |
label |
Fond xxxxxxxxxxxx xxxxxxxx [member] |
Obvyklá xxxxx: účinný při xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx úpravy xx xxxxxxx použití xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxx přecenění xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx přecenění xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxx z přecenění xxxxx definovaných požitků. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z přecenění xxxxx definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xx akcie |
Obvyklá praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xx xxxxx [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx z úhrad vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ResidualValueRiskMember |
member |
label |
Riziko zbytkové xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 písm. a), xxxxxxx: XXXX 7 odst. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx jiného xxxxxxxx xxxxxx vyjadřující typ xxxxxx, že reálná xxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx zbytkových xxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx uvedené [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 písm. b), xxxxxxx praxe: IAS 1 odst. 20 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 písm. b) xxx x), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osy „Xxxxxxxxxxxxxx xxxxxxxx a retrospektivní přepočet“ x&xxxx;„Xxxxxx xx požadavku XXXX“, xxxx-xx použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx, xxxxxxx xxxxxxxxx nebo xxxxxxx xx omezeno. [Xxxxx: Peněžní prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx k aktivům xx xxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;5 xxxx.&xxxx;11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx vytvořených xx xxxxxxxx, xxxxxxxx xxxxxxx, uvedení do xxxxxxxxx stavu x&xxxx;xxxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx realizovatelnosti xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxxx xxxxxxx xxxxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx realizovatelnosti investice xx nemovitosti, xxxxxxxx xxxxxxx úhrady xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla být xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
RestructuringContingentLiabilityMember |
member |
label |
Restrukturalizační xxxxxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx závazek x&xxxx;xxxxxx xxxxxxxxxxxxxxxxx, xxxx xx prodej xxxx xxxxxxxx části xxxxxxxxxxxxxxx xxxxxxx; xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx zemi xxxx oblasti xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxx xx xxxx; xxxxx xx struktuře xxxxxx; x&xxxx;xxxxxxx xxxxxxxxxxxx, xxxxx xxxx významný xxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxx xx xxxxxxxxxxxxxxxxx, xxxx xx prodej xxxx xxxxxxxx části xxxxxxxxxxxxxxx xxxxxxx; xxxxxxxx xxxxxxxxxxxxxxx provozů x&xxxx;xxxxxxx xxxx xxxx xxxxxxx xxxx xxxxxxxxxx aktivit x&xxxx;xxxxx xxxx nebo xxxxxxx do xxxx; xxxxx ve xxxxxxxxx xxxxxx; a zásadní xxxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx na xxxxxxxxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje rezervy xx xxxxxxxxxxxxxxxxx, xxxx xx prodej xxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx; uzavření xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxx oblasti nebo xxxxxxxxxx aktivit x&xxxx;xxxxx xxxx xxxx xxxxxxx xx xxxx; xxxxx xx struktuře vedení; x&xxxx;xxxxxxx reorganizace, které xxxx xxxxxxxx xxxxx xx xxxxxxxx a zaměření xxxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x), xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxxxxx xxxx xxxx xxxxxxx xxxxxx jednotky. |
||||
|
totalLabel |
Nerozdělené zisky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx zisky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx s výjimkou xxxxxxxxxxxxx výsledku xx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxxxxx zisk nebo xxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx hospodářského výsledku xx xxxxxxxxxx období [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx hospodářského xxxxxxxx xx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx zisk xxxx xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx výsledku xx xxxxxxxxxx období. [Xxxxx: Nerozdělené zisky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx zisky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106, xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxxxxx xxxx nebo xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, hospodářský xxxxxxxx xx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx účetní jednotky xx vykazované xxxxxx. [Xxxxx: Xxxxxxxxxxx zisky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, xxxxxxxxxxx výsledek xx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx xxxxxxxxxxx výsledek xxxxxx jednotky xx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx [xxxxxx]; Xxxx (ztráta)] |
||||
|
ifrs-full |
RetentionPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka úhrady, xxxxxx xxxxxx xxxxxxxx xxxxxxxx, dokud xxxx xxxxxxx xxxxxx podmínka. |
||||
|
ifrs-full |
RetirementsIntangibleAssetsAndGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Úbytek xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, xxxxxxxx xxxxxx a goodwill |
||||
|
ifrs-full |
RetirementsIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx, nehmotná xxxxxx 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 s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu |
||||
|
ifrs-full |
RetirementsPropertyPlantAndEquipment |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx [axis] |
Zveřejnění: XXX 1 odst. 106 xxxx. x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 písm. c) bod x), zveřejnění: IAS 8 xxxx.&xxxx;49 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z aktiv plánu x&xxxx;xxxxxxxx výnosů xxxx xxxxxxx z úroků, xxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 písm. b) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx vyplývající x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx, x&xxxx;xxxxxxxx částek xxxxxxxxxx xx úrokových xxxxxxx (xxxxxx) v důsledku xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxx x&xxxx;xxxxx xxxxx xxxx xxxxx, xxxxxxxxx x&xxxx;xxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx společně x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx xxxx xxxxxxxx plynoucími x&xxxx;xxxxx xxxxx, snížené x&xxxx;xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx xxxx, které xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Plány xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající z výnosů x&xxxx;xxxxx plánu s výjimkou xxxxxx xxxx xxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx z úroků, xxxxxxxx o daň, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx o daň xxxxxxxxxxx x&xxxx;xxxxxx z aktiv xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx definovaných xxxxxxx. Xxxxxx x&xxxx;xxxxx plánu xxxx xxxxx, xxxxxxxxx x&xxxx;xxxx příjmy plynoucí x&xxxx;xxxxx plánu xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx zisky xxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx plánu, xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx daní, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, použitých xxx xxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Odkaz: Xxxxxxx úplný výsledek; Xxxxx definovaných xxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxx z aktiv xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx z úroků] |
||||
|
ifrs-full |
ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z výnosů x&xxxx;xxxxx plánu x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) xxx i) |
|
documentation |
Snížení (zvýšení) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx plánu, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxx xxxx xxxxxxx z úroků. Xxxxxx x&xxxx;xxxxx plánu jsou xxxxx, xxxxxxxxx x&xxxx;xxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx společně s realizovanými x&xxxx;xxxxxxxxxxxxxxx zisky nebo xxxxxxxx plynoucími x&xxxx;xxxxx xxxxx, snížené x&xxxx;xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx daní, xxxxx xxxx zahrnuty x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx [member]; Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z výnosů z aktiv xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) práv xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxx xx xxxxxxx, x&xxxx;xxxxxxxx úrokového xxxxxx xxxx nákladu |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxx xx náhradu xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxx, x&xxxx;xxxxxxxx xxxxxx zahrnutých xx xxxxxxxxx výnosů xxxx nákladů. [Xxxxx: Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx hodnotě; Xxxxxxx xxxx na xxxxxxx xxxxxxxxxxxxx xx závaznými 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: XXX 38 xxxx.&xxxx;118 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx aktiv s výjimkou xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xx reálnou hodnotu. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Zůstatek xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) u pozemků, xxxxx x&xxxx;xxxxxxxx v důsledku xxxxxxxxx na xxxxxxx xxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
RevaluationOfIntangibleAssetsAbstract |
label |
Přecenění xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zůstatek xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 39, xxxxxxxxxx: XXX&xxxx;38 odst. 85 |
|
documentation |
Složka xxxxxxxxx xxxxxxxx představující xxxxxxxxxx xxxxxxxx xxxxx z přecenění x&xxxx;xxxxxxxxx aktiv xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
RevaluationSurplusMember |
member |
label |
Zůstatek xxxxx x&xxxx;xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXX 16 xxxx.&xxxx;39, xxxxxxxxxx: XXXX 1 xxxx. XX10 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku vlastního xxxxxxxx představující xxxxxxxxxx xxxxxxxx xxxxx z přecenění x&xxxx;xxxxxxxxx aktiv xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
Revenue |
X duration, xxxxxx |
xxxxx |
Xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;102, příklad: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX&xxxx;1 odst. 82 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. b) bod x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23 písm. x), xxxxxxxxxx: XXXX 8 odst. 28 xxxx. x), zveřejnění: IFRS 8 odst. 32, xxxxxxxxxx: XXXX 8 odst. 33 xxxx. x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxx vznikající x&xxxx;xxxxxxx činností účetní xxxxxxxx. Příjmem xx xxxxxx xxxxxxx&xxxx;xxxxx xxxx xxxxxxx&xxxx;xxxxxxx, což vede x&xxxx;xxxxx&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx, xxx xxxxx xx xxxxxx xxxxxxxxx xx&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx a ostatní xxxxxxxx výnosy |
Obvyklá praxe: XXX&xxxx;1 odst. 85 |
|
documentation |
Úhrnná částka xxxxxx x&xxxx;xxxxxxxxx provozních xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx smluv x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx xxxxxxxxxx ze xxxxx x&xxxx;xxxxxxxxx. Xxxxxxxxx x&xxxx;xxxxxxxxx xx rozumí xxxxxxx sjednané xx xxxxxx výstavby aktiva xxxx xxxxxxxx xxxxxxx xxxxx, který xx xxxxxxxx xxxxxxxx nebo xx xxxxxxx x&xxxx;xxxxxxxx xxxxxx, technologie x&xxxx;xxxxxx xx xxxx xxxxxxxxx xxxxx nebo xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;113 písm. a), xxxxxxxxxx: IFRS 15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxx xx zákazníky. Xxxxxxxx xx xxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxx jednotkou xxxxxxx xx xxxxxx xxxxxxx xxxxx xxxx xxxxxx, xxxxx jsou xxxxxxxx xxxxx činnosti xxxxxx xxxxxxxx, výměnou xx protihodnotu. |
||||
|
ifrs-full |
RevenueFromDividends |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxx. Xxxxxxxxx xxxx xxxxxxxxx zisků xxxxxxxxxx investic do xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxxxxx dotací |
Obvyklá xxxxx: XXX 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx dotace] |
||||
|
ifrs-full |
RevenueFromHotelOperations |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx pojistných smluv, xxx snížení xx xxxxxx zajištění |
Příklad: 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: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx, xxx xxxxxxx xx držené xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 odst. B13 písm. x), zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;23 xxxx.&xxxx;x), zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx závazků x&xxxx;xxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx v předchozích xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;116 písm. c) |
|
documentation |
Částka xxxxxx xx závazků x&xxxx;xxxxxx splněných (xxxx xxxxxxxx xxxxxxxxx) v předchozích xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx [xxxxxx]; 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. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx reklamních xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfCargoAndMailTransportServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování herních xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poskytování poradenských xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z poskytování xxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxx technologií. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb údržby x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx technologií. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx internetových x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx z poskytování xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx datových xxxxxx [abstract] |
||
|
ifrs-full |
RevenueFromRenderingOfInternetServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx internetových xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxx služeb |
Obvyklá praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx xxxxxxx telefonních xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx telefonních xxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfOtherTelecommunicationServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx služeb, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z poskytování xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx tiskařských xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx služeb. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfServicesRelatedPartyTransactions |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx služeb x&xxxx;xxxxx xxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxxx strany [member]] |
||||
|
ifrs-full |
RevenueFromRenderingOfTelecommunicationServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx celkem |
||||
|
ifrs-full |
RevenueFromRenderingOfTelecommunicationServicesAbstract |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx telefonních xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka výnosů x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx pokojů. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z licenčních xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx výrobků. |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx výrobků. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx nápojů. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx |
Xxxxxxx xxxxx: 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: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z prodeje xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z prodeje surové xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z prodeje xxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx ropy; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx energie |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfFoodAndBeverage |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfGold |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx zlata |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxx transakcí se xxxxxxxxxxx stranami. [Xxxxx: Xxxxxx; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx zemního plynu. [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 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfPetroleumAndPetrochemicalProducts |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx výrobků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka výnosů x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx. [Odkaz: Aktuální xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx publikací |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka výnosů x&xxxx;xxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxx: XXXX 13 odst. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx aktivace, xxxxx xx xxxxxx xxxx vstupní xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx podniku od xxxx akvizice |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx od data xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx xx xxxxxxxxx xxxxx xx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Výnosy xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx datum xxxxxxxx xxxxx podnikových xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx tohoto xxxxxx, xxxx xx xxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx vykázané x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx spojených x&xxxx;xxxxxxxxx xx xxxxxxxx aktivum |
Zveřejnění: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaných xxx xxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxx v rámci ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]; Xxxxxx xx xxxxx xx zákazníky] |
||||
|
ifrs-full |
RevenueRecognisedOnExchangingConstructionServicesForIntangibleAsset |
X duration, credit |
label |
Výnosy xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxx xxx směně xxxxxx xxxxxxxxx s výstavbou xx xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxx ze xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxx do zůstatku xxxxxxxxx xxxxxxx na xxxxxxx období |
Zveřejnění: IFRS 15 odst. 116 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů, xxxxx xxxx xxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx závazky; Xxxxxx ze xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Rezervy xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla 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 x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx maximální výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; 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) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx, rezervy xx xxxxxxx xxxxxx finančních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zrušení xxxxxx xx xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx. x), zveřejnění: IAS 36 odst. 130 xxxx. x) xxx ii) |
|
documentation |
Částka xxxxxxxx xxxx zvýšení xxxxxx xxxxxxx xxxxxx xxxx xxxxxxxxxxxx jednotky xx xxxx (xxxx) xxxxxx získatelnou xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zrušení xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx.&xxxx;x), xxxxxxxxxx: XXX 36 odst. 129 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Zrušení xxxxxx ze znehodnocení; Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ztráty xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se xxxxx xxxxx používá s vázanými xxxxx, xxxx 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 xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx 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 diverzifikace rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ztráty xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx výsledku; Xxxxxxx, xxxxxx a zařízení] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se tento xxxxx používá s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx 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 diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: IAS 36 xxxx.&xxxx;126 písm. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;129 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx výsledku. [Odkaz: Xxxxxxx ztráty xx xxxxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 55 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxx ztráty xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami účetních xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u úvěrů x&xxxx;xxxxx. [Xxxxx: Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx xxxxxxx 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 vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx, úvěry x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. a) |
|
documentation |
Částka xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxx, xxxxx a zařízení. [Xxxxx: Zrušení ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx, xxxxxx a zařízení] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx pohledávky |
Obvyklá praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx ze xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx; Obchodní xxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx pohledávky |
||||
|
ifrs-full |
ReversalOfInventoryWritedown |
X duration |
label |
Zrušení xxxxxxxxx xxxxxxx zásob |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx. x), xxxxxxxxxx: IAS 2 odst. 36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxx čisté xxxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx; Xxxxxxx xxxxxxx zásob] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Pokud se xxxxx prvek používá x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek diverzifikace xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx zásob |
||||
|
ifrs-full |
ReversalOfProvisionsForCostOfRestructuring |
X duration, credit |
label |
Rozpuštění xxxxxx na xxxxxxx xxxxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xx 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 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci, xxxxx xxxx neuhrazené x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: Podmíněné xxxxxxx vykázané v podnikové xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxxxx xxxxx papíry |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx a hotovostního xxxxxxxxxx xxxxxxxxxxx cenných xxxxxx. [Xxxxx: Dohody x&xxxx;xxxxxxx odkupu a hotovostní xxxxxxxxx zajišťující zapůjčené xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, x&xxxx;xxxxx xxxx v počátečním xxxxxx x&xxxx;xxxxxxxx pozici podle xxxxxxxxx IFRS reálná xxxxxxx xxxxxxx jako xxxxxx xxxxxxx xxxxxxxxxx xxxx. [Odkaz: Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
RightofuseAssets |
X instant, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, která xxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx aktiva xx xxxx xxxxxx xxxxxxxx. Xxxxxxxxxxx aktivem xx xxxxxx xxxxxxx, které xx xxxxxxxxx xxxxxxxx x&xxxx;xxx xxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxxxx (snížení) xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxx k užívání. [Xxxxx: Xxxxxxxx fondu x&xxxx;xxxxxxxxx; Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;16 odst. 33 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, který xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx. [Xxxxx: Zůstatek xxxxx x&xxxx;xxxxxxxxx; Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx z práv x&xxxx;xxxxxxx, která xx xxxx xxxxxxxx, xxxxx xx xxxxxx xxxx xxxxxxxxx na xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
RightofuseAssetsThatDoNotMeetDefinitionOfInvestmentProperty |
X instant, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxxx xxxxxxxx investičního xxxxxxxxxx majetku |
Zveřejnění: XXXX 16 xxxx.&xxxx;47 písm. a) |
|
documentation |
Částka xxxxx z práva x&xxxx;xxxxxxx, xxxxx xxxxxxxxx definici xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx z práva x&xxxx;xxxxxxx; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx, přednostní práva x&xxxx;xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxx ke xxxxxxxxx základního kapitálu xxxxxx omezení xxxxxxx xxxxxxxx a splacení xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx rizika [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) bod ii), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101 písm. b), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx, kterou xxxx xxxxxx jednotka požaduje, xxx nesla xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxx, která xxxxxxx x&xxxx;xxxxxxxxxxxx rizika, xxxx xxxx účetní xxxxxxxx xxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx diverzifikace xxxxx [xxxxxx] |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx diverzifikace xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
X instant |
label |
Míra xxxxx xxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. X8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odpovídající xxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxx nástroji xx xxxxxxx charakteristikou, která xxxxxx xxxxxxxxxxx xxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx 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 [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní 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 členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx rizika. Představuje xxxx standardní xxxxxxx xxx xxx „Proměnné xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na licenční xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx poplatků. |
||||
|
ifrs-full |
SaleOrIssueOfTreasuryShares |
X duration, credit |
label |
Prodej xxxx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx prodeje xxxx xxxxx vlastních xxxxx. [Xxxxx: Vlastní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxx se xxxxxxxxxx x&xxxx;xxxxxxx zboží xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxx] |
Xxxxxxx: IFRS 15 odst. B89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
SalesChannelsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx kanály [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 odst. B89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxx kanály. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx hodnotou, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: V reálné xxxxxxx [member]] |
||||
|
negatedLabel |
Prodej, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Prodej, xxxxxxx xxxxxxx hodnotou, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. e) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx xxxxxxx hodnotou, závazky |
||||
|
ifrs-full |
SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
X duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxxxxxx se xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx a jiných xxxxx, xxxxx xxxxxx xxxxxxxx prodala xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx bankovní xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx úvěrů xx xxxx, které xxxx xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X33, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx cenných xxxxxx, x&xxxx;xxxxx nichž xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxx za xxxxxxxxx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx, xxxxxxx prostřednictvím xx xxxxxxxxxx aktiva xxxxxx xx skupiny x&xxxx;xxxxxxx účetní xxxxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx xxxxx skupinou xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 12 xxxx.&xxxx;X23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxxxx se jednotlivá xxxxxx sloučí xx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx určení, xxxxx xxxx xxxxxxx nástroje xxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx segmentů [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx, xx xxxxxx je xxxxxxxx xxxxxxxxxx aktivum xxxx xxxxxxxxxx xxxxxxx držené x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx segmentu, xx kterém xxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené k prodeji; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx [xxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: IAS 36 odst. 130 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXXX&xxxx;15 odst. 115, příklad: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx [member] |
Příklad: IAS 19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;115, xxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Segmenty“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx souvisejících s prodejními xxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx, xxxxxxx a režijní xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx, správní x&xxxx;xxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx. Xxxxx xxxx xx používá k přiřazení xxxxxxx xxxxx druhu x&xxxx;xxxxxxx řádkové položce xx xxxxxx zisků x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxXxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisk (ztráta) x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) x&xxxx;xxxxxxx u finančních xxxxxxxx. Xxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx všechna xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxXxxxXxxxXxXxxxxxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx citlivosti týkající xx xxxxx xxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx se xxxxx xxxxxxx xxxxxx, xxxxx xx xxxxxx jednotka xxxxxxxxx s uvedením xxxx, xxx xx xx xxxxx proměnné xxxxxxx xxxxxxxxxxx xxxxxx, xxxxx x&xxxx;xxxxxx xxxx xxxxx xxxxxx, xxxxxxxxx na xxxxx, xxxxxx xxxx xxxxxxxx kapitálu. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Popis xxxxxxx xxxxxxxxxx, která xxxxxxx, xxx xx xxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx, xxxxx xx nastaly xxxxx v souvisejících xxxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxx, které xxxx xxxxxxx xxxxx xx xxxxx účetního xxxxxx; xxxxxx x&xxxx;xxxxxxxxxxx použité xxx xxxxxx analýzy xxxxxxxxxx a veškeré xxxxx x&xxxx;xxxxxx metodách x&xxxx;xxxxxxxxxxxxx xxxxxx předchozímu období. |
||||
|
ifrs-full |
SeparateManagementEntitiesAxis |
axis |
label |
Samostatné xxxxxx účetní 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 účetní jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 18A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx vedení. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxx členové xxxxxx xxxxxx jednotky xxxx xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
SeparateMember |
member |
label |
Individuální [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxxxxxx xxxxxx závěrka xx xxxxxx xxxxxxx předkládaná xxxxxx xxxxxxxxx, v níž xx účetní xxxxxxxx xxxxx xxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx XXX&xxxx;27, xxxxxxx xxxxxxxxx do xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx a přidružených xxxxxxx xxxxx v pořizovacích xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;9, xxxx xx xxxxxxx xxxxxxxxxxxx metody, xxx je popsána xx xxxxxxxxx XXX&xxxx;28. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx ujednání, x&xxxx;xxxxx xxxxxx jednotka (xxxxxxxxxxxx) xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx (xxxxxxxxx) xx xxxxxx xxxxxxxxxxx takových xxxxxx, které xxxxxxxx xxxxxxxxxx přístup k důležitým xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. Xxxxxxxxx může být xxx xxxxxxxxx, xxx x&xxxx;xxxxxxxxxxxxx účetní jednotkou xxxx i státním xxxxxxx. Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx zahrnují xxxxxxxxxxxxxxxx, xxxxxxxx sítě, xxxxxxx, xxxxxxxxxx, tunely, xxxxx, xxxxxxx a telekomunikační xxxx. Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx (xxxx. xxxxxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxx). Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx k poskytování licencovaných xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx služby |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx služby. |
||||
|
ifrs-full |
ServicesReceivedRelatedPartyTransactions |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxxxx xx xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx služeb xxxxxxxxx x&xxxx;xxxxx&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx byly xxxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky xxxxxxxx v podnikové xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx v podnikové kombinaci |
||||
|
ifrs-full |
SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions |
X duration |
label |
Vypořádání xxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků vypořádaných xxxxxx jednotkou xx xxxxxxxx xxxxxxxxx xxxxxx xxx transakcích xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel požadovaných xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions |
X duration |
label |
Vypořádání xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. j) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxx xx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx měla xxx zpravidla zadána xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx s vázanými xxxxx, bude možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx vykázaných podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Vypořádání, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod iii) |
|
documentation |
Snížení xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou v důsledku xxxxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Vypořádání, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx iii) |
|
documentation |
Snížení xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx vypořádání. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx vykázaných na xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx zaúčtovaná xx xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx xxxxxxx sedm xxx před xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [xxxxxx]] |
Xxxxxxxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx mezi xxxxxx xxxxxxxxx xxxx xxxxx účetní xxxxxxxxx xx xxxxxxx nebo xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx ve xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxx), xxxxx xxx je xxxxx xxxxxxx strana oprávněna xxxxxxx a) hotovost xxxx xxxx xxxxxx xxxxxx xxxxxxxx ve xxxx, jež xx xxxxxx xx ceny (xxxx xxxxxxx) xxxxxxxxxxxx xxxxxxxx (xxxxxx akcií xxxx xxxxxxxxx xxxx) xxxxxx jednotky xxxx xxxx xxxxxx jednoty xx xxxxxxx; nebo x) xxxxxxxxxx nástroje (xxxxxx xxxxx xxxx xxxxxxxxx opcí) xxxxxx xxxxxxxx nebo jiné xxxxxx xxxxxxxx xx xxxxxxx, a to xx xxxxxxxxxxx, xx budou xxxxxxx xxxxxxxx sjednané xxxxxxxx podmínky. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx spojené x&xxxx;xxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu, nově xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxxxx xxxxxx při xxxxxxxxx překrývacího xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXXXX9XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxxx IFRS 9, xxxxxxxx xxxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl účetní xxxxxxxx xx xxxxxx xxxxxxxx v hospodářském xxxxxxxx xxxxx XXXX&xxxx;9 xxxxxxxx xx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx částce, xxxxx xx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, kdyby u finančních xxxxx xxxxxxx ke xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx částce, xxxxx xx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx ostatního xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx překrývacího xxxxxxxx, kdyby x&xxxx;xxxxxxxxxx xxxxx xxxxxxx ke xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXXX39XxxXxxxXxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxx, která xx xxxx vykázána x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxx uplatněn standard XXX&xxxx;39, finanční xxxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce, xxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxx o finanční aktiva, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx uplatněn standard XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx závazcích xxxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx investory |
Zveřejnění: IFRS 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx, xxxxx jí xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxx závazcích přidružených xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx společně x&xxxx;xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx, xxxxx xx vznikly xxxxxxxx s dalšími xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xx xxxxxxxxxx podniky. [Odkaz: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx závazcích xxxxxxxxxxxx podniků [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xx xxxxxxxxxxx závazcích xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxXxxxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podíl xx xxxxxxxx dluhových xxxxxxxxxx zahrnutých do regulatorního xxxxxxxx pojistitele |
Příklad: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, které xxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx daňových závazků xx&xxxx;xxxxxxxxx vyplývajících xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátových xxxxxxxxxxxx smluv |
Příklad: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx částky xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx vyplývajících xx smluv v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx. [Xxxxx: Xxxxxxxx daňové xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx xxxxx vyplývajících x&xxxx;xxxxx xxxxxxxxxxxxx smlouvy x&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx částky xxxxxxxxxxxx závazků xxxxxx xxxxxxxx použitých xx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx použitých xx&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx ze xxxxx v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx derivátových xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xx snížení xxxxx vyplývajících ze xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátových xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
ShareOfFinancialAssetsDescribedInParagraph39EaOfIFRS4CarryingAmountApplyingIAS39 |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx xxx použití XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx xxxxxx xxxxxxx&xxxx;xxx xxxxxxx IAS 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. X&xxxx;xxxxxxx finančních xxxxx oceněných zůstatkovou xxxxxxxx xx částka xxxx být xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Podíl finančních xxxxx xxxxx odst. 39E xxxx.&xxxx;x) standardu IFRS 4, xxxxxx hodnota |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl účetní xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. [Odkaz: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, debit |
label |
Podíl xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxx xxxxxx xxxxx xxxxxxx riziko, xxxxxx xxxxxxx xxx xxxxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl xxxxxx xxxxxxxx xx xxxxxx xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, která xxxxxx xxxxx xxxxxxx xxxxxx. X&xxxx;xxxxxxx xxxxxxxxxx xxxxx oceněných zůstatkovou xxxxxxxx by částka xxxx být xxxx xxxxxxx x&xxxx;xxxxxxx položky xxx znehodnocení. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx nemají xxxxx xxxxxxx riziko, xxxxxx hodnota |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxx hodnotě xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, která nemají xxxxx xxxxxxx riziko. [Xxxxx: Finanční xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Podíl xxxxxx xxxxxxxxxx xxxxx xxx aktiv xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, reálná xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl xxxxxx xxxxxxxx xx xxxxxx hodnotě xxxxxx xxxxxxxxxx xxxxx xxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx hodnota] |
||||
|
ifrs-full |
ShareOfFinancialAssetsToWhichOverlayApproachIsApplied |
X instant, xxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxx aktivech, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx zvýšení (snížení) xxxxxx hodnoty finančních xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx na xxxxxxx (xxxxxxx) reálné xxxxxxx xxxxxxxxxx xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Odkaz: Xxxxxxxx xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) standardu XXXX 4, xxxxxx hodnota] |
||||
|
ifrs-full |
ShareOfIncreaseDecreaseInFairValueOfFinancialAssetsOtherThanThoseSpecifiedInParagraph39EaOfIFRS4 |
X duration, xxxxx |
xxxxx |
Xxxxx xxxxxxx (snížení) xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xxx xxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxx xxxxxxxxxx aktiv, xxx xxxxx xxxx xxxxxxx x&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podíl závazků, xxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx do rozsahu působnosti XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx smlouvy xxxx xxxx závazky z těchto xxxxx xxxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx závazků, xxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx vystaví xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxx závazky z těchto xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx z nederivátových xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxx xxxx ztráty podle XXX 39 |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx částce závazků x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx podle XXX 39. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný ekvivalenční xxxxxxx, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. a), xxxxxxxxxx: XXXX&xxxx;12 odst. B16 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxx úplném xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční xxxxxxx, očištěný x&xxxx;xxxxxx xxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxx xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx na xxxxxxxx xxxxxx výsledku přidružených x&xxxx;xxxxxxxxxx podniků účtovaný xxxxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx účtovaný ekvivalenční xxxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), zveřejnění: xxxxxx při prvním xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xx xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx metodou, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxXxXxxXxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx ekvivalenční xxxxxxx, xxxxxxxx o daňový xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, před zdaněním. |
||||
|
ifrs-full |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx reklasifikovaný xx xxxxx nebo xxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx reklasifikovaný xx xxxxx nebo xxxxxx, xxxx zdaněním. |
||||
|
ifrs-full |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxx xxxxxx výsledku přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx ztráty, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 82A |
|
documentation |
Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nebude xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl na xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx zachycený ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx podniků zachycených xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x), zveřejnění: IFRS 8 xxxx.&xxxx;23 písm. x), zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx [member]; Zisk (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxx podíl xx xxxxxxxxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx podniků xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx metodou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx hospodářském xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [member]; Xxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Společné podniky [xxxxxx]; Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků po xxxxxxx zachycený ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. B16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx [member]; Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxx podniky [xxxxxx]; Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl xx xxxxxxxxxxxx výsledku xxxxxxxxxx xxxxxxx zachycený xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx hospodářském výsledku xxxxxxxxxx podniků xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Společné xxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, u nichž xxxxx xx xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce reklasifikačních xxxxx týkajících xx xxxxxxxxxx xxxxx, u nichž xxxxx xxxxx xxxxxxxx xxxxxx xx zrušení xxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx do hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx finančních aktiv, x&xxxx;xxxxx xxxxx xx xxxxxxx xxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný při xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl xxxxxx xxxxxxxx na xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx období xx xxxxxxx výběru xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl xx xxxxxx xxxxxxxx celkem xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. X16 písm. d) |
|
documentation |
Podíl xxxxxx jednotky xx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx a společných podniků xxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Emisní xxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx částku xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx jednotky xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxXxXxxxxxXxXxXxxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxx xxxx přidružených xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx.&xxxx;x) bod vi) |
|
documentation |
Počet xxxxxxxxx xxxxx v držení xxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx jejích dceřiných xxxx xxxxxxxxxxxx podniků. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Dceřiné podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxxxxXxxXxxxxxxxxXxxXxxxXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx akcií xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
Xxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx |
Xxxxxxx: IAS 16 odst. 37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, kterou xxxxxxxxxxx xxxxxxx xxxxxxxx používaná x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx a zařízení, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxx jednotky. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
ShorttermBorrowings |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx z financování, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
ShorttermContractsMember |
member |
label |
Krátkodobé xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx smlouvy xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx jako peněžní xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx krátkodobé vklady. [Xxxxx: Xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
ShorttermDepositsNotClassifiedAsCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx vklady, neklasifikované xxxx peněžní ekvivalenty |
Obvyklá xxxxx: IAS 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 příštích období xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx výdajů příštích xxxxxx na xxxxxxxxxxxxx (xxxx xxx xxxxxxx xxx ukončení xxxxxxxxxx xxxxxx), x&xxxx;xxxxx xx xxxxxxx, xx xxxxx xxxxx vypořádány do xxxxxxxx měsíců od xxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx příštích xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx zaměstnanecké požitky (xxxx xxx xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx), x&xxxx;xxxxx xx xxxxxxx, že xxxxx xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx xx xxxxx xxxxxxxx období, xx kterém zaměstnanci xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx služby. |
||||
|
totalLabel |
Krátkodobé xxxxxxx xx xxxxxxxxxxxxx požitky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx náklady na xxxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx investice, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx ekvivalentů xxxxxxxxxxxxxxx xxxxxxxxxx investice. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 odst. –, xxxxxxx: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx na xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx rezervy] |
||||
|
ifrs-full |
ShorttermOnerousContractsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxxxx smlouvy |
Příklad: IAS 37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx xx nevýhodné xxxxxxx. [Xxxxx: Xxxxxxx na xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxx xx ukončení xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX 37 – D příklady: xxxxxxxxxx, xxxxxxx: IAS 37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx náklady xx xxxxxxxx provozu, uvedení xx původního xxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx a obnovu] |
||||
|
ifrs-full |
ShorttermRestructuringProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx 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 záruky |
Příklad: XXX&xxxx;37 xxxx. –, příklad: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx na xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx úrokové xxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx sazeb [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx významné xxxxxxxxxx xxxxxxx xxxxx, xxxxx jsou xxxxxxxxx xxxxxxx xxxxxxxxxxxx úrokových xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podniky [axis] |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 odst. B4 písm. d), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 odst. 39J, zveřejnění: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 27 odst. 16 písm. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), zveřejnění: IFRS 12 odst. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx nepozorovatelná xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx reálné xxxxxxx aktiv. |
||||
|
ifrs-full |
SignificantUnobservableInputEntitysOwnEquityInstruments |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx významné nepozorovatelné xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx reálné xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličina, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Hodnota xxxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxx xxxx xxxxxxxxxxx účetním obdobím [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxx, který xxxxxxx xxxx xxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příspěvek na xxxxxxxx zabezpečení |
Obvyklá xxxxx: XXX&xxxx;19 odst. 9 |
|
documentation |
Třída xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxxx xx sociální zabezpečení. [Xxxxx: Xxxxxxx na xxxxxxxxxxxxx požitky] |
||||
|
ifrs-full |
SpareParts |
X instant, debit |
label |
Aktuální xxxxxx xxxxxxxxxx dílů |
Obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx dílů, xxxxx xxxx uchovávány xxxx xxxxxx a používány xxx xxxxxx x&xxxx;xxxxxx xxxxxxx dílů. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxxxx a vztahují xx xx xxxxxxx účetní xxxxxxxx (xxxx xx xxxxxxx xxxxxx jednotky xxxxxx xxxxxxxxx). Jsou xxxxxxxxxx xxxxxx nebo xxxxxx xxxxxxxxxxx, xxxx. xxxxx xxxxxxxxx, xxxxx xxxx pod xxxxxxxxx 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 vlastního kapitálu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
StatementOfChangesInEquityTable |
table |
label |
Výkaz xxxx xxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxxx kapitálu. |
||||
|
ifrs-full |
StatementOfChangesInNetAssetsAvailableForBenefitsAbstract |
label |
Výkaz xxxx xxxxxxx aktiv použitelných xxx xxxxxxx [abstract] |
||
|
ifrs-full |
StatementOfComprehensiveIncomeAbstract |
label |
Výkaz x&xxxx;xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXXXXXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXXX [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxx a bezvýhradné xxxxxxxxxx x&xxxx;xxxxxxx xx xxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx zisků x&xxxx;xxxxx a ostatního úplného xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxXXXX7XxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx informace nejsou x&xxxx;xxxxxxx xx xxxxxxxxx XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
Xxxxxxxxxx: XXXX 1 xxxx. E2 xxxx. b) |
|
documentation |
Prohlášení, že xxxxxxxxxx informace nejsou x&xxxx;xxxxxxx se xxxxxxxxx XXXX&xxxx;7 a IFRS 9. |
||||
|
ifrs-full |
StatementThatEntityAppliesParagraph20OfIFRS17InDeterminingGroupsOfInsuranceContracts |
text |
label |
Prohlášení, že účetní xxxxxxxx xxxxxxx odstavec 20 standardu IFRS 17 při určování xxxxxx pojistných smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 126 |
|
documentation |
Prohlášení, xx&xxxx;xxxxxx xxxxxxxx používá xxxxxxxx 20 xxxxxxxxx XXXX 17 xxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx, xx&xxxx;xxxxx uplatňuje 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 xxxxxxxxxxxx xxxxx nezveřejněné informace x&xxxx;xxxxxx nároků, xx&xxxx;xxxxxxx xxxxx xxxxx než xxx xxx před xxxxxx xxxxxxx xxxxxxxx xxxxxx, xx&xxxx;xxxxxx xxxxxx xxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. C28 |
|
documentation |
Prohlášení, xx&xxxx;xxxxxx xxxxxxxx nezveřejňuje xxxxx nezveřejněné informace x&xxxx;xxxxxx xxxxxx, xx&xxxx;xxxxxxx xxxxx xxxxx než xxx let xxxx xxxxxx ročního xxxxxxxx xxxxxx, ve kterém poprvé xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxXxXxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx se xxxxxxxx použít xxxxxxx, xxxxx xxxxxxxx, aby xx účetní jednotka xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxxxx přidruženým xxxx xxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx metody |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxxx, xxx xx xxxxxx xxxxxxxx ponechala xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx používané přidruženým xxxx xxxxxxxxx xxxxxxxx xxx xxxxxxx ekvivalenční xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxx xxxxxxxx xxxxxxx praktické xxxxxxxxxxxx xxx posuzování, xxx smlouva xxxxxxxxxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxxxx XXXX&xxxx;16. |
Xxxxxxxxxx: XXXX 16 xxxx. X4 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx zjednodušení x&xxxx;xxxxxxxx&xxxx;X3 xxxxxxxxx&xxxx;XXXX 16 xxx xxxxxxxxxx, zda xxxxxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxx k datu xxxxxxx aplikace xxxxxxxxx XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx pojistitel xxxxxxxxx překrývací xxxxxxx |
Xxxxxxxxxx: xxxxxx při prvním xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Prohlášení, že xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx výjimku z IFRS 9 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx x&xxxx;XXXX 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx pojistitel xxx xxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;XXXX 9. |
||||
|
ifrs-full |
StatementThatInvestmentEntityIsRequiredToApplyExceptionFromConsolidation |
text |
label |
Prohlášení, xx xxxxxxxxxx xxxxxxxx je xxxxxxx xxxxxxxx výjimku x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxx je xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [text 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 xxxxxxxxx xxxxxxxxxxxx účetní xxxxxxx xxxx xxxx xxxxxxx xxxxxx závěrku. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx jednotek [xxxx block]; Individuální [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;60 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxx při účtování xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx výjimku x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx&xxxx;6 xxxxxxxxx&xxxx;XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx xxx xxxxxxxx krátkodobých xxxxxxxx uplatňuje xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 60 |
|
documentation |
Prohlášení, xx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx leasingů xxxxxxxxx výjimku x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx&xxxx;6 xxxxxxxxx&xxxx;XXXX&xxxx;16. Xxxxxxxxxx xxxxxxx je xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx xxxxxxxx ke xxx xxxxxxxx xxxx 12&xxxx;xxxxxx xxxx xxxx. Xxxxxxx, který xxxxxxxx xxxx xx nákup, xxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16XxXxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxx46XXxXXXX16 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx xxxxxxxx xxxxxxxxx zjednodušení xxxxx xxxxxxxx 46A xxxxxxxxx XXXX 16 xx xxxxxxx xxxxx na xxxxxxxx, xxxxx xxxx xxxxxx důsledkem pandemie XXXXX-19 x&xxxx;xxxxxxx xxxxxxxx xxxxxxxx 46X xxxxxxxxx XXXX 16 |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;60X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx&xxxx;46X xxxxxxxxx IFRS 16 xx xxxxxxx xxxxx xx xxxxxxxx, které xxxx přímým xxxxxxxxx xxxxxxxx XXXXX-19 x&xxxx;xxxxxxx xxxxxxxx odstavce 46X xxxxxxxxx IFRS 16. |
||||
|
ifrs-full |
StatementThatLesseeUsesPracticalExpedientsWhenApplyingIFRS16RetrospectivelyToLeasesClassifiedAsOperatingLeasesApplyingIAS17 |
text |
label |
Prohlášení, xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16 xxxxxxxxxxxxxx xx xxxxxxxx klasifikované xxxx xxxxxxxxxx leasingy xxxxx xxxxxxxxx&xxxx;XXX&xxxx;17. |
Xxxxxxxxxx: XXXX 16 odst. C13 |
|
documentation |
Prohlášení, xx xxxxxxx xxxxxxx xxxxx xxxx xxxx xxxxxxxxxxx zjednodušení xxxxxxxxxxx x&xxxx;xxxxxxxx&xxxx;X10 xxxxxxxxx&xxxx;XXXX&xxxx;16 při xxxxxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16 xxxxxxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;X5 xxxx.&xxxx;x) xx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx&xxxx;XXX&xxxx;17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxx použito xxxxxxxxx xxxxxxxxxxxx xxxxxxxx se xxxxxxxxx významného prvku xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 15 odst. 129 |
|
documentation |
Prohlášení, xx xx xxxxxxx xx zákazníkem xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxx financování. |
||||
|
ifrs-full |
StatementThatPracticalExpedientAboutIncrementalCostsOfObtainingContractHasBeenUsed |
text |
label |
Prohlášení, xx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx získání smlouvy |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;129 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xx smlouvě xx xxxxxxxxxx xxxx použito xxxxxxxxx zjednodušení xxxxxxxx xx přírůstkových xxxxxxx xx získání xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxXxxxxxxxxXxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxx sazeb xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 30 xxxx. b) |
|
documentation |
Prohlášení, xx xxxxxxxxx sazeb je xxxxxxx spřízněnou s účetní xxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxx xxxxxxxxxx/xxxxxxxxxx xxxxx; Xxxxxxxxx xxxxxx [member]] |
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|
ifrs-full |
StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible |
text |
label |
Prohlášení, xx xxxxxxxx účtu xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xxx xxxx plně zpětně xxxxxxxxxx xxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxx účtu xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx již xxxx xxxx zpětně xxxxxxxxxx xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx 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 xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1 x&xxxx;xxxxxx 2 hierarchie reálných xxxxxx aktiv. |
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|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1AndLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Prohlášení, že xxxxxxx k žádným převodům xxxx&xxxx;xxxxxx&xxxx;1 x&xxxx;xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Prohlášení, že xxxxx roku nedošlo x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx reálných hodnot xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1XxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxx x&xxxx;xxxxxx převodům mezi xxxxxx 1 a úrovní 2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx během xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1 x&xxxx;xxxxxx 2 hierarchie reálných xxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že nedošlo x&xxxx;xxxxxx převodům mezi xxxxxx 1, xxxxxx 2 nebo úrovní 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. c), xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx během roku nedošlo x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, xxxxxx 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx hodnot xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx nedošlo x&xxxx;xxxxxx převodům xxxx xxxxxx 1, úrovní 2 xxxx xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx. c), obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Prohlášení, xx xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, xxxxxx 2 xxxx xxxxxx 3 xxxxxxxxxx xxxxxxxx hodnot xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
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|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1Level2OrLevel3OfFairValueHierarchyLiabilities |
text |
label |
Prohlášení, xx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx mezi xxxxxx 1, xxxxxx 2 nebo úrovní 3 xxxxxxxxxx reálných xxxxxx, xxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 písm. c), xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx během xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx převodům mezi xxxxxx 1, xxxxxx 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx reálných hodnot xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxXxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xx xxxxx xxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;80X, xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;18X, xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;130X, xxxxxxxxxx: XXXX&xxxx;10 xxxx.&xxxx;X6X, zveřejnění: XXXX&xxxx;11 xxxx.&xxxx;X13X, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C27 |
|
documentation |
Prohlášení, xx xxxxxxxxxx srovnávací informace x&xxxx;xxxxxx závěrce xxxx xxxxxxxxxxx xx jiném xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx kapitálové xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx rezervní xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx kapitálové xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx xx xxxxxxx zákonných xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx nástroje, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Příklad: XXX 19 xxxx.&xxxx;142 xxxx. h) |
|
documentation |
Částka, xxxxxx xxxx, který byl xxxxxxxxxxxx xxx, aby xxxxxx xxxxxx investiční xxx, xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx definovaných xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx xxxxxxxx, procentní xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, xxxxxx xxxx, xxxxx xxx xxxxxxxxxxxx xxx, xxx xxxxxx xxxxxx xxxxxxxxxx xxx, přispívá x&xxxx;xxxxxx xxxxxxx plánu xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] [Srovnej: Xxxxxxxxxxxxx xxxxxxx nástroje, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, které xxxx x&xxxx;xxxxxxxx nároků xxxxxxxxx xxxxx xxxxxxxx. |
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|
xxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z nákladu x&xxxx;xxxxx předplatného |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx v rámci xxxxxxxxxxxx. [Xxxxx: Výnosy; Xxxxxx x&xxxx;xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Následné xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. d) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxx podnikové xxxxxxxxx. [Odkaz: Goodwill; Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx kombinace [member]] |
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|
negatedLabel |
Následné xxxxxxxx odložených daňových xxxxxxxxxx, goodwill |
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|
ifrs-full |
SubsidiariesMember |
member |
label |
Dceřiné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 19 xxxx.&xxxx;x), xxxxxxxxxx: IAS 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 odst. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx jinou xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx podniky x&xxxx;xxxxxxxxx nekontrolním xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxx podíl, xxxxx xx významný pro xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx podniky [xxxxxx]; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxXxxxXxxxxXxxxXxxxxxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx o tom, co xxxxxx jednotka řídí xxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxxxxx údaje x&xxxx;xxx, xx xxxxxx xxxxxxxx xxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx kvantitativní xxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx xxxx xxxxxx [xxxx block] |
Zveřejnění: IFRS 7 xxxx.&xxxx;34 písm. a) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxx údajů x&xxxx;xxxxxxxxx účetní xxxxxxxx xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. Tyto xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx vedení xxxxxx xxxxxxxx, například xxxxxxxxxxxxxx xxxx generální xxxxxxx účetní jednotky. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [member]] |
||||
|
ifrs-full |
SummaryQuantitativeDataAboutPuttableFinancialInstrumentsClassifiedAsEquityInstruments |
text |
label |
Souhrnné xxxxxxxxxxxxx xxxxx o finančních nástrojích x&xxxx;xxxxxxxx xxxx klasifikovaných xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx kvantitativní xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxxxxx jako xxxxxxxxxx nástroje. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx o expozici vůči xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx o expozici xxxxxx xxxxxxxx xxxx xxxxxx, které vyplývá xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti standardu XXXX 17. |
||||
|
ifrs-full |
SupportProvidedToStructuredEntityWithoutHavingContractualObligationToDoSo |
X duration |
label |
Podpora xxxxxxxxxx xxxxxxxxxxxxx jednotce, xxxx xx x&xxxx;xxxx byla xxxxxx xxxxxxxx smluvně xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;15 písm. a), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxx podpory (xxxx. nákup xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx vydaných xxxxxxxxxxxxxx xxxxxxxxx) xxxxxxxxxx strukturované xxxxxxxx, xxxx xx x&xxxx;xxxx byla xxxxxx xxxxxxxx smluvně xxxxxx, xxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx investiční xxxxxxxx xxxx její xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xx xx k tomu xxxxxxxxxx smluvní povinnost |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxxx xxxxxxxxxxx poskytly xxxxxxx společnosti, xxxx xx je x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [text block]; Xxxxxxx xxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek 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]; Úhrn úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Efekt maximální xxxx aktiv [member]; Xxxxx přechodu xx xxxxxxxxx XXXX [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 jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx (xxxxxxx) xxxxx |
Xxxxxxx praxe: XXX 19 odst. 57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxx xxxxx xxxxx po xxxxxxxx současné hodnoty xxxxxxxxx příslibu z definovaných xxxxxxx. [Xxxxx: Aktiva xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx přebytek (xxxxxxx) xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx (xxxxxxx) xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxxx nástroj, x&xxxx;xxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx xxxx xxxxxxxx smlouvy x&xxxx;xxxxxxx určitého xxxxxxxx xxxxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx a vyhodnocení |
Zveřejnění: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx z průzkumu x&xxxx;xxxxxxxxxxx xxxxxxxx za xxxxxx aktiva x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Aktiva 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 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx hmotná aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;14 odst. 34 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxx xx týká xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxXxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx užitek xxxxxxxxxx x&xxxx;xxxxxxxxx nevykázané daňové xxxxxx, xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxxxxxxx xxxxxx, které xxxx použity xx xxxxxxx splatného xxxxxxxx xxxxxxx |
Xxxxxxx: IAS 12 xxxx.&xxxx;80 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx z předchozí xxxxxxxxxx daňové ztráty, xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx nákladu. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]; Nevyužité xxxxxx xxxxxx [member]; Xxxxxxxxx xxxxxx odpočty [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx ke snížení xxxxxxxxx xxxxxxxx nákladu |
||||
|
ifrs-full |
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
(X) xxxxxxxx, credit |
label |
Daňový xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx ztráty, xxxxxxxx xxxxxxx nebo přechodných xxxxxxx z předchozího xxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxx odloženého xxxxxxxx xxxxxxx |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx daňové xxxxxx, daňového xxxxxxx xxxx přechodných xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxx odloženého xxxxxxxx xxxxxxx. [Xxxxx: Odložený xxxxxx xxxxxx (xxxxx); Xxxxxxxxx rozdíly [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx z předchozího xxxxxx, xxxxx jsou xxxxxxx xx snížení odloženého xxxxxxxx nákladu |
||||
|
ifrs-full |
TaxContingentLiabilityMember |
member |
label |
Daňový xxxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;37 odst. 88 |
|
documentation |
Tento člen xxxxxxxxxxx podmíněný xxxxxxx xxxxxxxx x&xxxx;xxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
TaxEffectFromChangeInTaxRate |
X duration, xxxxx |
xxxxx |
Xxxxxx účinek xxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxx se xxxxxxx xxxxxx xxxxx. [Xxxxx: Xxxxxx zisk] |
||||
|
ifrs-full |
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx, xxxxx xxxxxx odčitatelné při xxxxxxxx zdanitelného xxxxx (xxxxxx xxxxxx) |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx představuje xxxxxx xxxx daňovými xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx platnou xxxxxxx xxxxxx (xxxxxxx), který xxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx odčitatelné xxx xxxxxxxx xxxxxxxxxxxx xxxxx (xxxxxx ztráty). [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx i) |
|
documentation |
Částka, která xxxxxxxxxxx xxxxxx mezi xxxxxxxx xxxxxxx (výnosy) x&xxxx;xxxxxxx xxxxxx vynásobená xxxxxxx xxxxxxx sazbou (xxxxxxx), který souvisí xx zahraničními xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx účinek xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 12 odst. 81 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx představuje xxxxxx xxxx xxxxxxxx xxxxxxx (výnosy) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx platnou xxxxxxx xxxxxx (sazbami), xxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Účetní zisk; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxxxxxx2011 |
(X) xxxxxxxx, credit |
label |
Daňový xxxxxx xxxxxx xxxxxxxxxxxx xx xxxx |
Xxxxxxxxxx: IAS 12 odst. 81 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx představuje rozdíl xxxx daňovými náklady (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx daňovou xxxxxx (sazbami), který xxxxxxx x&xxxx;xxxxxx osvobozenými xx xxxx. [Xxxxx: Xxxxxx zisk] |
||||
|
negatedLabel |
Daňový xxxxxx xxxxxx xxxxxxxxxxxx od xxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx představuje xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním ziskem xxxxxxxxxx xxxxxxx daňovou xxxxxx (sazbami), xxxxx xxxxxxx x&xxxx;xxxxxxxx ztrátami. [Xxxxx: Účetní xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx náklad (xxxxx) xxxxx xxxxxx daňové xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxxxxx platnou daňovou xxxxxx (xxxxxxx). [Xxxxx: Xxxxxx zisk; Platná xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx xx xxxxxx xxxxxxxx pravidel a chybám x&xxxx;xxxxxxxxxxxx výsledku |
Příklad: XXX 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxx xxxx xxxxxx xxxxxxxxxx xx xx xxxxxx xxxxxxxx xxxxxxxx a k chybám, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXX&xxxx;8, xxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) ukončené činnosti [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxXxxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový náklad x&xxxx;xxxxxxxx xxxxxxx xx xxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxXxxxXxxxXxXxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx x&xxxx;xxxxx (xxxxxx) z ukončení |
Zveřejnění: IAS 12 xxxx.&xxxx;81 xxxx. x) xxx x), xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx x&xxxx;xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx x&xxxx;xxxxx (ztrátě) x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx činností |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81 xxxx. x) bod ii), xxxxxxxxxx: IFRS 5 odst. 33 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx x&xxxx;xxxxx (ztrátě) x&xxxx;xxxxx činnosti ukončených xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxxxXxxxxxXxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxx xxxxxx sazby |
Zveřejnění: IAS 12 xxxx.&xxxx;81 písm. x) xxx ii) |
|
documentation |
Účinek xxxxxx sazby xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx s platnou daňovou xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx daňové xxxxx x&xxxx;xxxxxxx úprav splatné xxxx za xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 12 odst. 81 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx na xxxxxxxxxxxx průměrné xxxxxx xxxxx s platnou daňovou xxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xxxx xx xxxxxxxxx období. [Odkaz: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx sazba; Xxxxxx xxxxxxx xxxx xx xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx xxxxxx odčitatelné xxx xxxxxxxx zdanitelného xxxxx (xxxxxx xxxxxx) |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. x) bod ii) |
|
documentation |
Účinek xxxxxx sazby na xxxxxxxxxxxx xxxxxxxx daňové xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx, xxxxx nejsou xxxxxxxxxxx xxx xxxxxxxx zdanitelného xxxxx. [Odkaz: Průměrná xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxXxxXxxxx |
X.XX duration |
label |
Účinek xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx průměrné xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx sazbou xxxxxxxxxxx x&xxxx;xxxxxxxxx zahraničních xxxxxxxx xxxxx. [Xxxxx: Průměrná xxxxxx sazba; Xxxxxx xxxxxx sazba] |
||||
|
ifrs-full |
TaxRateEffectOfImpairmentOfGoodwill |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx daňové sazby xx xxxxxxxxxxxx průměrné xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xx znehodnocení goodwillu. [Xxxxx: Průměrná xxxxxx xxxxx; Xxxxxx daňová xxxxx; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxxxxxx |
(X.XX) duration |
label |
Účinek xxxxxx xxxxx v případě xxxxxx osvobozených xx xxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx sesouhlasení xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx z výnosů, které xxxx osvobozené xx xxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Platná xxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx daňové xxxxx v případě xxxxxx xxxxxxxxxxxx xx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx daňové sazby x&xxxx;xxxxxxx xxxxxxxx ztrát |
Zveřejnění: XXX 12 odst. 81 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx sazbou vyplývající x&xxxx;xxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx daňová sazba; Xxxxxx daňová sazba] |
||||
|
ifrs-full |
TechnologybasedIntangibleAssetsMember |
member |
label |
Technologická xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx představujících xxxxxx xxxxxxxx xx xxxxxxxxxxx. Xxxx xxxxxx xxxxx zahrnovat xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx technologie, xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Technologická xxxxxxxx xxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; 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 představuje xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx a jejich daňovou xxxxxxxxx. Přechodné rozdíly xxxxx být xxx: x) xxxxxxxxxx xxxxxxxxx xxxxxxx; xxxx x) xxxxxxxxxxx přechodné xxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx rozdíly týkající xx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxx, xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx ujednání, x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxx nevykazují |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xx investic xx xxxxxxxxx podniků, xxxxxxx, xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx, kdy xxxx xxxxxxx xxx xxxx xxxxxxxx: x) mateřský xxxxxx, xxxxxxxx, xxxxxxxxxxxxx xxxx spoluprovozovatel je xxxxxxx xxxxxxxxx zrušení xxxxxxxxxxx xxxxxxx a b) xx xxxxxxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx v dohledné xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Dceřiné podniky [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xx xxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrce] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx přechodu na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx daňové xxxxxxx [member] |
Zveřejnění: IAS 12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx rozdíly, nevyužité xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxx xxxxxx, xxxxxxxxx daňové xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]; Xxxxxxxxx daňové xxxxxxx [member]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx požitky xxx xxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;171 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx xxxxxxxxxx poměru. Xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx jsou xxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx v důsledku xxx: x) xxxxxxxxxx xxxxxx jednotky xxxxxxx xx zaměstnancem xxxxxxxx xxxxx xxxx xxxx xxxxxxx xxxxxxx do xxxxx, nebo b) xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx výměnou xx ukončení xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxxx xxxx xxxxxxxxxxx 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 xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. B89 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx a provedení xxxxx xxxxxxxx se zákazníky. |
||||
|
ifrs-full |
TimingAndReasonForTransferBetweenFinancialLiabilitiesAndEquityAttributableToChangeInRedemptionProhibition |
text |
label |
Popis xxxxxxx a důvodu xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;2 odst. 13 |
|
documentation |
Popis xxxxxxx a důvodu xxxxxxx xxxx finančními xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx v důsledku xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxx převodu xxxxx xxxx xxxxxx [xxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. f) |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxx xxxxxxx xxxxx xxxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx časy xxxxxxx xxxxx nebo xxxxxx xx xxxxxxxxx xx xxxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Čas xxxxxxx zboží nebo xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;28 písm. a) |
|
documentation |
Název xxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxxxx standardu XXXX |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx XXXX, který xxx xxxxx, xxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, xxxxxxx: XXXX&xxxx;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), obvyklá praxe: XXXX&xxxx;7 odst. 7 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx obchodní x&xxxx;xxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. k) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx závazky; Xxxx xxxxxxxxxx závazky] |
||||
|
totalLabel |
Závazky x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a jiné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx stranám. [Odkaz: Xxxxxxxxx xxxxxx [member]; Xxxxxxx xxxxxxx spřízněným xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxx xxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;70, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xx xxxxx x&xxxx;xxxxxx v rámci xxxxxxxx činnosti xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx; Závazky z obchodního xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. h), xxxxxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx obchodních xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxxxxx; Xxxx krátkodobé xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx styku x&xxxx;xxxx krátkodobé xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
TradeAndOtherCurrentReceivablesDueFromRelatedParties |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. [Xxxxx: Spřízněné strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx a jiné xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx obchodních x&xxxx;xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx; Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Částka obchodních x&xxxx;xxxxxx xxxxxxx v podnikové xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Obchodní x&xxxx;xxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx spřízněným xxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Obchodní xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xx xxxxx a služby x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx a jiné xxxxxxx, nediskontované peněžní xxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11X, příklad: IFRS 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx s obchodními x&xxxx;xxxxxx závazky. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx. x), zveřejnění: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx a jiných xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxxxx; Xxxxxxx pohledávky] |
||||
|
totalLabel |
Pohledávky 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, debit |
label |
Pohledávky x&xxxx;xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxxx dluží xx xxxxxxx xxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx pohledávky [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X písm. b) bod xxx), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X písm. b) xxx&xxxx;xxx), xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx papíry z obchodování [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx nástroje, xxxxx x) byly xxxxxxxx nebo xxxxxxx x&xxxx;xxxxxx za xxxxxx xxxxxxx xxxx xxxxxx xxxxx x&xxxx;xxxxxx budoucnosti; xxxx b) xxx xxxxxxxx zaúčtování jsou xxxxxxxx xxxxxxxxx finančních xxxxxxxx, xxxxx xxxx xxxxxxxx řízeny a u kterých xx v poslední xxxx xxxxxxxx xxxxxxxxxxx realizované xxx krátkodobý zisk. |
||||
|
ifrs-full |
TradingIncomeExpense |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) z obchodování |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx z obchodování. |
||||
|
totalLabel |
Výnosy (xxxxxxx) x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, 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. [Odkaz: Xxxxxx xxxxxxx xxxxxxxx; Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx nástroji. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) z obchodování s kapitálovými xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx kapitálové xxxxxxxx; Výnosy (náklady) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx (náklady) z obchodování] |
||||
|
ifrs-full |
TradingSecuritiesMember |
member |
label |
Cenné xxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx x) xxxx xxxxxxxx xxxx vznikly x&xxxx;xxxxxx xx xxxxxx xxxxxxx xxxx xxxxxx koupě x&xxxx;xxxxxx budoucnosti; nebo x) xxx prvotním xxxxxxxxxx jsou xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx jsou společně xxxxxx x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx doloženo xxxxxxxxxxx xxxxxxxxxxx pro xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx k plnění |
Zveřejnění: XXXX 15 xxxx.&xxxx;120 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx k plnění, xxxxx xxxx nesplněny (xxxxxxxx xxxxxxxx xxxxxxxxx) xx xxxxx xxxxxxxxxxxx xxxxxx. Xxxxxxxxxx xxxx xx částka xxxxxxxxxxxx, xx kterou má xxxxxx jednotka dle xxxxx xxxxxx xxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxx xx zákazníka, x&xxxx;xxxxxxxx částek inkasovaných x&xxxx;xxxxxxxxxx xxxxxxx stran (xxxxxxxxx některé xxxx x&xxxx;xxxxxxx). [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxxx od xxxxxx aktiv a převzetí xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx vykázané xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx mezi xxxxxxxxxx xxxxxxx a vlastním xxxxxxxxx x&xxxx;xxxxxxxx změny xxxxxx zpětného xxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;2 odst. 13 |
|
documentation |
Částka xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx kapitálem x&xxxx;xxxxxxxx xxxxx xxxxxx zpětného xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přeúčtování x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxx xxxxx: XXX 40 xxxx.&xxxx;76, obvyklá xxxxx: XXX 40 xxxx.&xxxx;79 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx investičního xxxxxxxxxx xxxxxxx do xxxxxxxxxxx xxxxxxxxxxxx nemovitého majetku. [Xxxxx: Xxxxxxxxxx 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), zveřejnění: XXX&xxxx;40 odst. 79 písm. d) xxx vii) |
|
documentation |
Částka xxxxxxxxx xx (do) xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx (x) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx; Investiční nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;(xx) xxxxxx penzijních xxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 písm. b) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxx použitelných xxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;(xx) xxxxxx penzijních xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx do úrovně 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx do xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [member]] |
||||
|
ifrs-full |
TransfersIntoLevel3OfFairValueHierarchyEntitysOwnEquityInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xx úrovně 3 xxxxxxxxxx reálných xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx závazků xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxxx xxxxx (ztráty) v rámci xxxxxxxxx kapitálu, xxxx-xx xxxxx úvěrového rizika xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx označených xxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo ztráty, x&xxxx;xxxxx se dopady xxxx xxxxxxxxx xxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx ztráty] |
||||
|
ifrs-full |
TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions |
X duration |
label |
Převody xxxxxxxx xxxxxxx x&xxxx;xxxxxx z účetní xxxxxxxx, xxxxxxxxx se xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx xxx transakcích xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: 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 xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
TransfersOfResearchAndDevelopmentToEntityRelatedPartyTransactions |
X duration |
label |
Převody xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx, xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. e) |
|
documentation |
Částka xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx při xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat zápornou xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční prognóza 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 xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx aktiv xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx z úrovně 1 do xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx zadána kladná xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Přírůstky (xxxxxx) způsobené změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx vyplývající z pojistných xxxxx [member]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
X duration |
label |
Převody xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx držených na xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx úrovně 2 xxxxxxxxxx reálných hodnot. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]; Xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx by měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx zadat zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený odklonem xx požadavku xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Závazný xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx držených xx konci xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx [member]; Úroveň 2 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [member]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele na xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných hodnot |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Částka xxxxxxx xxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx z úrovně 2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx hodnot [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx 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 [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx přechodu na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx a opravami xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyEntitysOwnEquityInstruments |
X duration |
label |
Převody vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx držených xx xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;2 xx úrovně 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 x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member]; Xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx [member]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx účetních pravidel xxxxxxxxxxxx standardy IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; 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 akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Odkaz: Úroveň 1 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]; Xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn úprav xxxxxxxx hodnot vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Finanční xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx 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 xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka převodů xxxxx z úrovně 3 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx [member]] |
||||
|
negatedLabel |
Převody x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, aktiva |
||||
|
ifrs-full |
TransfersOutOfLevel3OfFairValueHierarchyEntitysOwnEquityInstruments |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx z úrovně 3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Vlastní kapitálové xxxxxxxx xxxxxx jednotky [xxxxxx]; Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [member]] |
||||
|
negatedLabel |
Převody x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx, vlastní kapitálové xxxxxxxx účetní jednotky |
||||
|
ifrs-full |
TransfersOutOfLevel3OfFairValueHierarchyLiabilities |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 hierarchie xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Úroveň 3 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx, xxxxxxxxx xx spřízněnými stranami |
Příklad: XXX&xxxx;24 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx jednotky xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx vkladů do xxxxxxxxx kapitálu. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx příslib z definovaných xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, transakce se xxxxxxxxxxx stranami |
Příklad: IAS 24 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xx spřízněnými xxxxxxxx, včetně xxxxxx x&xxxx;xxxxxxxxx xx nepeněžních xxxxxx xx vlastního xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx z účetní xxxxxxxx xxxxx licenčních xxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 písm. f) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxx licenčních smluv x&xxxx;xxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxx, transakce xx xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx účetní xxxxxxxx xxxxx xxxxxxxxxx xxxxx v rámci xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Xxxxx xx xxxxx prvek xxxxxxx s vázanými členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx účetních hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx dopravu |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Cestovní xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx 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 kapitálové nástroje xxxxxx jednotky, xxxxxx xxxxxx xxxxxxxxx xxxx xxxxxx xxxxx konsolidované xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx akcie [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 |
|
documentation |
Tento xxxx představuje xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxxx xxxxxx xxxxxxxxx xxxx jinými xxxxx konsolidované xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxx úvěrové xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H xxxx. a), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx očekávaných xxxxxxxxx xxxxx za dobu xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx, xxx xxxxxxxx v důsledku xxxxxxx xxxxxxxxxx xxxxxxxx, které xxxx nastat xxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxx. [Xxxxx: Xxx vyčíslení očekávaných xxxxxxxxx xxxxx [xxxxxx]; Xxxxxxxxx úvěrové xxxxxx xx xxxx trvání [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx roky xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, který xxxxxxx xxx xxxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypeOfMeasurementOfExpectedCreditLossesMember |
member [default] |
label |
Typ xxxxxxxxx xxxxxxxxxxx xxxxxxxxx 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 xxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx ztrát, xxx xxxxxx xxxx xxxxxxxxx xxxxxx neplnění xxxxxxx. Xxxxx člen xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxx [axis] |
Příklad: XXXX&xxxx;15 xxxx. X89 xxxx.&xxxx;x), xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;96 písm. a) |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx. B89 xxxx.&xxxx;x), xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny typy xxxxx se xxxxxxxxx. Xxxxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx [xxxx] |
Xxxxxxx: XXXX 15 odst. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. c) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx hodnotu xxx xxx „Typy xxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X51, zveřejnění: IFRS 7 odst. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;X51, zveřejnění: IFRS 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx zajištění [xxxx] |
Xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 xxxx.&xxxx;22, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Zajištění [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;22, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 odst. 24B, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx xxxx zajištění. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxx zajištění“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx nástrojů [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx xxxxx typu xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
TypesOfInsuranceContractsAxis |
axis |
label |
Typy xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxx, xx xxxxx se xxxxxxxx xxxxxxxx xxxxx [axis] |
Zveřejnění: XXXX 14 xxxx.&xxxx;30, xxxxxxxxxx: XXXX&xxxx;14 odst. 33 |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypesOfRisksAxis |
axis |
label |
Typy xxxxx [xxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;21X, zveřejnění: XXXX 7 odst. 33, xxxxxxxxxx: IFRS 7 odst. 34 |
|
documentation |
Osa xxxxxxx definuje vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypesOfRisksMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;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: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;21X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx převodů [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxx finančních nástrojů. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx podle xxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XXXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx UMTS [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx licence xxxxxxxxxxxxx mobilního telekomunikačního xxxxxxx (UMTS). [Xxxxx: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28, xxxxxxx: IFRS 8 xxxx. XX4 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx, které xxxxxx přiřazeny xxxxxxxxx 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). [Odkaz: Xxxxxxxx; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [axis] |
Zveřejnění: XXXX 12 odst. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
UnconsolidatedStructuredEntitiesControlledByInvestmentEntityAxis |
axis |
label |
Nekonsolidované xxxxxxxxxxxxx xxxxxxxx ovládané investiční xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx ovládané xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx nekonsolidované xxxxxxxxxxxxx xxxxxxxx ovládané xxxxxxxxxx xxxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx investiční xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx strukturované xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxxxx strukturované xxxxxxxx. Xxxxxxxxxxxxx jednotka je xxxxxx xxxxxxxx xxxxxxxxx xxx, aby xxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx dominantní xxxxxx xxx xxxxxxxxxxx, kdo xxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxxx xxxx xx hlasovací práva xxxxxxxx xxxxx na xxxxxxxxxxxxxxx xxxxx a relevantní xxxxxxxx xxxx řízené xxxxxxxxxxxxxxx xxxxxxxxx ujednání. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxx [axis] |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx investiční xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx podniky xxxxxxxx dceřinými xxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedSubsidiariesMember |
member |
label |
Nekonsolidované xxxxxxx xxxxxxx [member] |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nekonsolidované xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx dceřiné xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 odst. 19B |
|
documentation |
Tento xxxx xxxxxxxxxxx nekonsolidované xxxxxxx xxxxxxx, xxxxx xxxxxxxxxx jednotka xxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx jednotek [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky xxx xxxxx xxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx závazků, x&xxxx;xxxxx xxxx xxxxxxxxx xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxx [xxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Osa tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Podkladový xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxx xxxxxxxxxx nástroj a cenné xxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxx“, není-li xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxx xxxxx nezbytný x&xxxx;xxxxxxxx xxxxxx odúčtovaných xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxxx xxxxxxx xxxxxx, xxxxx xxxxx nebo xxxxx xxx nezbytné xx xxxxxxxx odkupu xxxxxxxxxxxx xxxxxxxxxx aktiv (xxxx. xxxxxxxxxx cena x&xxxx;xxxxx xxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx ztráty xxx xxxxxxxx zaúčtování xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nediskontovaných očekávaných xxxxxxxxx ztrát při xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxx vykazovaného xxxxxx xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxXxxxxxxxXxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx být xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx všechna xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxXxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx platby operativního xxxxxxxx, které mají xxx obdrženy |
Zveřejnění: IFRS 16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxx xxxxxxxx. Operativní xxxxxxx xx leasing, xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx mohou xxx x&xxxx;xxxxxxxxx xxx xxxxxxx provozní xxxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxx finančních xxxxxx xxxxxxxxxx xx xxxxxxxxxx z leasingových xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxx, xxxxx převádí x&xxxx;xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx z vlastnictví xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx finanční xxxxxx xxxxxxxx xx pohledávek x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nezasloužené xxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 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 xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxxx, 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 písm. d), obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 písm. h) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
UnobservableInputsMember |
member [default] |
label |
Nepozorovatelné xxxxxxx veličiny [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx expozice |
Příklad: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx, xxxxx nebyla xxxxxxxxx xxxxxxxxx xxxxxxxxxxx agenturami. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx xxxxx (xxxxxx) [xxxxxx] |
Xxxxxxx xxxxx: IAS 12 odst. 81 písm. g) |
|
documentation |
Tento xxxx představuje xxxxx (xxxxxx) ze xxxx xxxxxxxx xxxxx, xxxxx xxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxxx podniků |
Zveřejnění: XXXX&xxxx;12 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx podílu xx xxxxxxxx xxxxxxxxxxxx podniků, xxxxx xxxxxx jednotka xxxxxxxx xxxxxxx svůj xxxxx xx xxxxxxxx xxx xxxxxxxxx ekvivalenční xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Neuznaný xxxxx xx xxxxxxxx xxxxxxxxxx podniků |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx na ztrátách xxxxxxxxxx podniků, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx xx ztrátách xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijaté nezajištěné xxxxxxxx úvěry |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx xx bank, xxxxx nebyly xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx, xxxx rezervy |
Zveřejnění: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxx rezerv, xxxxx xxxx xxxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxx rezervy, xxxxx xxxx zrušené, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx, xxx xxxxx xx odložená xxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nevyužitých xxxxxxxx xxxxxxx, pro xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Nevyužité daňové xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [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 xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxxxxx změnami účetních xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Závazný 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 |
XxxxxxXxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx a převádějí xx xxx, xxx mohly xxx xxxxxxx xxxxx xxxxxxxxx zdanitelnému xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ztráty, pro xxxxx xx odložená xxxxxx pohledávka xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. e) |
|
documentation |
Částka nevyužitých xxxxxxxx xxxxx, xxx xxxxx xx odložená xxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxx [member] |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx, které xxxxxxx a převádějí xx xxx, aby mohly xxx využity xxxxx xxxxxxxxx xxxxxxxxxxxx zisku. |
||||
|
ifrs-full |
UsefulLifeMeasuredAsPeriodOfTimeBiologicalAssetsAtCost |
DUR |
label |
Životnost, xxxxx xx xxxxxxx xxxx doba, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx ceně |
Zveřejnění: XXX 41 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, která xx xxxxxxx xxxx xxxx, použitá xxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, která xx xxxxxxx xxxx xxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx je oceněna xxxx xxxx, xxxxxxx xxx nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx je xxxxxxx xxxx doba, xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx jako xxxx, xxxxxxx xxx xxxxxxxxxx nemovitý majetek. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, která xx xxxxxxx xxxx xxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx xxxx xxxx, použitá u pozemků, xxxxx a zařízení. [Odkaz: Xxxxxxx, budovy a zařízení] |
||||
|
ifrs-full |
UsefulLifeMeasuredInProductionOrOtherSimilarUnitsBiologicalAssetsAtCost |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx, která je xxxxxxx x&xxxx;xxxxxxxxxxx nebo xxxxxx podobných jednotkách, xxxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, použitá x&xxxx;xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxx xx oceněna x&xxxx;xxxxxxxxxxx xxxx jiných xxxxxxxxx jednotkách, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx v produkčních xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx podobných xxxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. c) |
|
documentation |
Životnost, xxxxx xx oceněna x&xxxx;xxxxxxxxxxx nebo xxxxxx xxxxxxxxx jednotkách, xxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
(X) duration, debit |
label |
Využití, xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx v důsledku xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx, xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx veřejné xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx při xxxxxxx xxxxxxx hodnotou. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxx xxx ocenění xxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ValueAddedTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx daň x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: 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 z přidané xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxxx s daní x&xxxx;xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx rizika xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx trhu, xx xxxxxxx stanoveného xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx měření. |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Kumulované 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 [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ValueOfBusinessAcquiredMember |
member |
label |
Hodnoty xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx xxxx x) xxxxxxx xxxxxxxx xxxxxxxxx smluvních xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;x) xxxxxxx xxxxxxx oceněného x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xxx pojistné smlouvy, xxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxxx, a to xxxxxxx xxxxxxx, xxxxxxxx xxxxxxx x&xxxx;xxxx. [Xxxxx: Pozemky, xxxxxx a zařízení] |
||||
|
totalLabel |
Dopravní xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx prostředky [abstract] |
||
|
ifrs-full |
VehiclesMember |
member |
label |
Dopravní xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu pozemků, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxxx prostředky používané xxx činnostech xxxxxx xxxxxxxx, a to xxxxxxx xxxxxxx, xxxxxxxx xxxxxxx x&xxxx;xxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Dobrovolné změny xxxxxxxx pravidel [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx změny xxxxxxxx xxxxxxxx, které xxxxxxx, xx xxxxxx závěrka xxxxxxxx xxxxxxxxxx a relevantnější xxxxxxxxx o dopadech xxxxxxxxx, xxxxxx xxxxxxxx xxxx xxxxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxx xxxxxxx toky xxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx XXXX xx nepovažuje xx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Dobrovolné změny xxxxxxxx pravidel“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Mzdy x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 9 |
|
documentation |
Třída xxxxxxx xx zaměstnanecké xxxxxxx, která představuje xxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx na xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazek x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxx z emise xxxxxxx xx nákup xxxxx s výjimkou xxxxxxx x&xxxx;xxxxxxxx smluv x&xxxx;xxxxxx xxxxxx xx akcie. [Xxxxx: Fond úhrad xxxxxxxx xx akcie] |
||||
|
ifrs-full |
WarrantReserveMember |
member |
label |
Rezerva xx waranty [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx kapitálu vyplývající x&xxxx;xxxxx xxxxxxx na xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx na xxxxx. [Odkaz: Xxxx xxxxx xxxxxxxx na xxxxx [member]] |
||||
|
ifrs-full |
WarrantyContingentLiabilityMember |
member |
label |
Záruční xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx odhadovaných xxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy xx xxxxxx |
Xxxxxxx: IAS 37 xxxx. –, příklad: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka xxxxxx xx xxxxxxxxxx xxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxx na xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xx odhadované náklady xx xxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxx xxxxxxxx, vstupní xxxxxxxx pro ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 odst. d), xxxxxxx: IFRS 13 xxxx. IE63 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx průměr xxxxxxx xxxxxxxx, xxxxx xx xxxxxx jako xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx xxxxxx xxxx xxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxx závazného příslibu x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx xxxxxx než xxxxxxx xxxx) realizovatelných x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny xxxxxxxxx xxxxxxxxxxxx xxxxxxxx realizovaných xxxx xxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) realizovaných xxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx akcie. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (tzn. xxxxxxxx jiných xxx xxxxxxx xxxx) xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Vážený průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx ceny ostatních xxxxxxxxxxxx nástrojů xxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx na akcie |
Obvyklá xxxxx: IFRS 2 odst. 45 |
|
documentation |
Vážený xxxxxx xxxxxxxxxx ceny xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX duration |
label |
Vážený xxxxxx xxxxxxxxxx ceny xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx kapitálových xxxxxxxx (xxx. nástrojů xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx průměr realizační xxxx xxxxxxxxx kapitálových xxxxxxxx žijících x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) žijících x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na akcie xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx průměr realizační xxxx akciových opcí xxxxxxxxxxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx. |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. x) xxx vii) |
|
documentation |
Vážený xxxxxx xxxxxxxxxx ceny akciových xxxx xxxxxxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. [Odkaz: Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr realizační xxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx iv) |
|
documentation |
Vážený průměr xxxxxxxxxx xxxx xxxxxxxxx xxxx realizovaných x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx akcie. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx akciových opcí xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxx ceny akciových xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx akciových xxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxXxxxXxXxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx xxxxx x&xxxx;xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxx xxxxx x&xxxx;xxxx realizace x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx na xxxxx [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX instant |
label |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie |
Zveřejnění: XXXX 2 odst. 45 xxxx. x) xxx x), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx vi) |
|
documentation |
Vážený průměr xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx žijících x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx opcí xxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx reálné xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx nástrojů xx xxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxx xxxxxxx ostatních xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx než xxxxxxx xxxx ke xxx xxxxxx ocenění. [Odkaz: Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxx reálné xxxxxxx xx dni xxxxxxx, xxxxxxxxxx akciové xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx hodnoty xxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxx xx xxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx míry xxxxxxxxx xx závazky x&xxxx;xxxxxxxx xxxxxxxx xx xxx xxxxxxx xxxxxxxx xxxxxxxxx XXXX&xxxx;16 |
Xxxxxxxxxx: XXXX 16 odst. C12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx výpůjční xxxxxxx míry xxxxxxx xxxxxxxxx xx závazky x&xxxx;xxxxxxxx vykázané xx xxxxxx o finanční xxxxxx xx dni xxxxxxx xxxxxxxx standardu IFRS 16. Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx, xxxxxx xx nájemce xxxxxxxx x&xxxx;xxxxxxx, xx xx xx na xxxxxxx xxxxxx období x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx hodnoty xxxx xxxxxxx z práva k užívání x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. B6, xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;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 xxxxxxxxxxx xxxxxx, xxx xx xxxxx hodnotě, xxxxx xx xxx xxxxxxxxxxxx, xxxxxxxxx xxxx, xxxxx xxxxxx relativní xxxxx xxxxx xxxxxxx na xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxx použitých při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (ztráty) na xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx počtu xxxxxxxx použitých při xxxxxxx základního xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxx kapitálový xxxxxxx, který xx xxxxxx na zisku x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx určeného vzorce. [Xxxxx: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx počtu xxxxxxxx xxxxxxxxx při xxxxxxx ukazatele xxxxxxxxx xxxxx (ztráty) xx xxxxxxx, kapitálové nástroje x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxx na xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx xxxxxxxx vzorce. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (xxxxxx) na xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx počtu xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xx splatnosti žijících xxxxxxxxx opcí |
Zveřejnění: IFRS 2 odst. 45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr zbývajících xxxxxxx xxxxxxxxxx xxx xx xxxxxxxxxx žijících xxxxxxxxx xxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr cen xxxxx |
Xxxxxxxxxx: IFRS 2 odst. 45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx cen akcií, xxxxxxxxxx akciové xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxx akcií xxxxxxx jako vstup xx xxxxxx pro xxxxxxxxx xxxx xxx xxxxxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxxxxx opcí. [Xxxxx: Model pro xxxxxxxxx xxxx [member]; Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx xx xxxxxxx období xxxxxxxx x&xxxx;xxxxx xxxxxxxxx akcií xxxxxx odkoupených nebo xxxxxxxxxxx během období xxxxxxxxxx xxxxxxxx xxxx, xxxxx xxxx xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx kmenových xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx akcii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxx definovaných xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
WhollyUnfundedDefinedBenefitPlansMember |
member |
label |
Zcela xxxxxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zcela xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx nedokončená xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 písm. x), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xx xxxxxx x&xxxx;x&xxxx;xxxxxxx převedení xx xxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxx xxxxxxxxx xxxxx xxxxxxx. [Xxxxx: Aktuální xxxxxx xxxxxxxx xxxxxxx; Zásoby] |
||||
|
ifrs-full |
WritedownsReversalsOfInventories |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx (zrušení xxxxxxx hodnoty) zásob |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná xx xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxx xxxxxxx xxxxxxx) zásob |
||||
|
ifrs-full |
WritedownsReversalsOfPropertyPlantAndEquipment |
X duration |
label |
Snížení xxxxxxx (zrušení snížení xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx základě snížení xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx na xxxxxx xxxxxxxxxxxxxx xxxxxxx nebo xxxxxxx xxxxxx snížení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
netLabel |
Čisté xxxxxxx xxxxxxx (xxxxxxx xxxxxxx xxxxxxx) pozemků, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxxx xxxxxxx hodnoty) xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxxx xxxxxxx hodnoty) xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X33, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx prodané xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxx, pokud druhá xxxxxx xxxxxxx opci. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
YearsOfInsuranceClaimAxis |
axis |
label |
Roky xxxxxx na xxxxxxxx xxxxxx [axis] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx použitý x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx z podkladových xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120“ |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx k diskontování xxxxxxxxx xxxx, které xx xxxxxx na základě xxxxxx x&xxxx;xxxxxxxxxxxx položek, xx xxxxxxx xxxxxxxx 36 standardu XXXX 17. Xxxxxxxxxx položky xxxx xxxxxxx, které xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx. Xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxx; xxxxxxxxx xxxxxxxxxx portfolio xxxxx, xxxxx xxxxxx účetní xxxxxxxx xxxx určitou xxxxxxxxxx xxxxxxx aktiv xxxxxx xxxxxxxx. |