XXXXXXXX XXXXXX V PŘENESENÉ XXXXXXXXX (XX) 2022/352
ze xxx 29.&xxxx;xxxxxxxxx 2021,
kterým xx mění nařízení x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, xxxxx xxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxx xxxxxxxxxx v roce 2021
(Xxxx x&xxxx;xxxxxxxx xxx XXX)
XXXXXXXX XXXXXX,
x&xxxx;xxxxxxx na Xxxxxxx x&xxxx;xxxxxxxxx Xxxxxxxx xxxx,
x&xxxx;xxxxxxx xx směrnici Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx 2004/109/XX ze xxx 15.&xxxx;xxxxxxxx 2004 x&xxxx;xxxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx xxxxxxxxxx xx informací x&xxxx;xxxxxxxxxx, jejichž xxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx regulovaném xxxx, x&xxxx;x&xxxx;xxxxx xxxxxxxx 2001/34/XX&xxxx;(1), a zejména xx xx.&xxxx;4 odst. 7 uvedené xxxxxxxx,
xxxxxxxx x&xxxx;xxxxx xxxxxxx:
|
(1) |
Xxxxxxxx Xxxxxx v přenesené xxxxxxxxx (XX) 2019/815&xxxx;(2) specifikuje xxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xx.&xxxx;4 xxxx.&xxxx;7 xxxxxxxx 2004/109/ES, xxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxx výročních xxxxxxxxxx xxxxx. Xxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xx x&xxxx;xxxx xxxxxxxx, xx xxxxxxxxx xxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx standardy, xxxxx xx xxxxx xxxxxxxx jako xxxxxxxxxxx xxxxxxxxx účetního xxxxxxxxxxx („XXXX“), xxxxxxxxx xxxxx&xxxx;xxxxxxxx Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) č. 1606/2002 (3), xxxx x&xxxx;xxxxxxx s IFRS vydanými Xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx (XXXX), xxxxx xxxx na základě xxxxxxxxxx Xxxxxx 2008/961/XX&xxxx;(4) xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx IFRS xxxxxxxx xxxxx nařízení (ES) x.&xxxx;1606/2002. |
|
(2) |
Xxxxxxxx xxxxxxxxx, xxxxx xx být xxxxxxxxx xxx jednotný xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxxxx XXXX x&xxxx;xx jejím xxxxxxxxxx. Xxxxxx XXXX xxxxxxxxxx aktualizuje xxxxxxxxx XXXX tak, xxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxx IFRS xxxx xxxxx stávajících XXXX, xxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxx&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxxxx taxonomie XXXX. Xxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx normy tak, xxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx&xxxx;xxxxxxxxx IFRS. |
|
(3) |
V březnu 2021 xxxxxx XXXX xxxxxxxxxx xxxxxxxxxxxxxx xxxxx xxxxxxxxx XXXX. Tato xxxxxxxxxxx xx xx xxxxx xxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815. |
|
(4) |
Příloha XX xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 x&xxxx;xxxxxxxx xxxx xxxxxxx pro xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx označení („xxxxxxxx“) a označení dokumentace („xxxxxxxx xxxxxxxxxxx“). Aby xx usnadnilo xxxxxxxxxxxxx xxxxxxxxxxx požadavku xx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx xxxxx XXXX, xxxx xx vhodné, xxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx případech xxxxxxxxxx xxxxx xxxx označení xxxxxxxxxxx xxxxxxxxx IFRS. Xxxxxxx VI xx xxxxx xxxx xxx xxxxxxx xxx, xxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx typy xxxxxxxx. |
|
(5) |
Xxx xxx xxxxxxxx xxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxx xx xxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx, xxxx by xx xxxx nařízení použít xx xxxxxxx xxxxxxxx xxxxxx obsahující účetní xxxxxxx xx účetní xxxxxx xxxxxxxxxx 1. xxxxxx 2022 xxxx xxxxxxx. Emitentům xx xxxx mělo být xxxxxxxx přijmout xxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxx pro xxxxxx xxxxxx xxxxxxxxxx 1. xxxxxx 2021 nebo xxxxxxx. |
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(6) |
Xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 xx xxxxx mělo xxx xxxxxxxxxxxxx xxxxxxxx změněno. |
|
(7) |
Toto xxxxxxxx vychází z návrhu xxxxxxxxx technické xxxxx, xxxxxx Komisi xxxxxxxxx Xxxxxxxx xxxxx xxx xxxxx xxxxxx x&xxxx;xxxx, |
|
(8) |
Xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx v přenesené xxxxxxxxx (XX) 2019/815 x&xxxx;xxxxx zohlednit aktualizace xxxxxxxxx IFRS x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxx finančních výkazů xxxxx XXXX. Jako xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx ani xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. Xxxxx ESMA xxxxxxxxx xxxxxxxx veřejné xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx xxxxxxxx vychází, xxxxxxxxxxxx xxxxxxxxxxx související xxxxxxx x&xxxx;xxxxxxx ani xxxxxxxxx x&xxxx;xxxx skupinu xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx a trhů xxxxxxxx xxxxx xxxxxx&xxxx;37 xxxxxxxx Xxxxxxxxxx xxxxxxxxxx a Rady (XX) č. 1095/2010 (5), xxxxx xx xx xxxx xxxxxx nepřiměřené xxxxxxx x&xxxx;xxxxxx této xxxxx, |
XXXXXXX XXXX NAŘÍZENÍ:
Článek 1
Změny xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (EU) 2019/815
Xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815 xx xxxx xxxxx:
|
1) |
xxxxxxx X&xxxx;xx xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx X&xxxx;xxxxxx xxxxxxxx; |
|
2) |
xxxxxxx VI xx xxxx x&xxxx;xxxxxxx s přílohou XX xxxxxx xxxxxxxx. |
Xxxxxx&xxxx;2
Xxxxxxxxx xxxxxxxxxx
Xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815 xx xxxxx xxxxxxxx Xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (EU) 2020/1989&xxxx;(6) se xxxx xxxxxxxx xxxx použít xx xxxxxxx finanční xxxxxx obsahující účetní xxxxxxx xx xxxxxx xxxxxx xxxxxxxxxx před 1. xxxxxx 2022.
Xxxxxx&xxxx;3
Xxxxx v platnost a použitelnost
Toto xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx po xxxxxxxxx v Úředním xxxxxxxx Xxxxxxxx xxxx.
Xxxxxxx se xx 1.&xxxx;xxxxx 2022 xxx xxxxxxx xxxxxxxx xxxxxx obsahující účetní xxxxxxx xx xxxxxx xxxxxx xxxxxxxxxx 1. xxxxxx 2022 xxxx xxxxxxx.
Xxxxxx&xxxx;2 se však xxxxxxx xxx dne xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx.
Xxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxx použitelné ve xxxxx xxxxxxxxx xxxxxxx.
X&xxxx;Xxxxxxx xxx 29. listopadu 2021.
Za Xxxxxx
xxxxxxxxxxx
Xxxxxx VON XXX XXXXX
(1)&xxxx;&xxxx;Xx. xxxx. X&xxxx;390, 31.12.2004, x. 38.
(2)&xxxx;&xxxx;Xxxxxxxx Xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, kterým xx doplňuje směrnice Xxxxxxxxxx parlamentu x&xxxx;Xxxx 2004/109/XX, xxxxx xxx x&xxxx;xxxxxxxxx xxxxxxxxx normy xxxxxxxxxxx jednotného xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxx (Úř. xxxx. X&xxxx;143, 29.5.2019, s. 1).
(3)&xxxx;&xxxx;Xxxxxxxx Xxxxxxxxxx parlamentu x&xxxx;Xxxx (XX) x.&xxxx;1606/2002 xx dne 19.&xxxx;xxxxxxxx 2002 o uplatňování xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx (Xx. xxxx. X&xxxx;243, 11.9.2002, x. 1).
(4)&xxxx;&xxxx;Xxxxxxxxxx Komise xx dne 12.&xxxx;xxxxxxxx 2008 o používání xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx ve xxxxxxx xxxxxx při xxxxxxxxxxx xxxxxx konsolidovaných účetních xxxxxxx (Xx.&xxxx;xxxx. X&xxxx;340, 19.12.2008, x. 112).
(5) Nařízení Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) x.&xxxx;1095/2010 ze xxx 24. listopadu 2010 x&xxxx;xxxxxxx Evropského orgánu xxxxxxx (Xxxxxxxxxx xxxxxx xxx xxxxx papíry x&xxxx;xxxx), x&xxxx;xxxxx xxxxxxxxxx x.&xxxx;716/2009/XX x&xxxx;x&xxxx;xxxxxxx xxxxxxxxxx Xxxxxx 2009/77/XX (Úř. xxxx. X&xxxx;331, 15.12.2010, x. 84).
(6) Nařízení Xxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2020/1989 xx xxx 6.&xxxx;xxxxxxxxx 2020, kterým xx xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (EU) 2019/815, pokud jde x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxxx elektronický xxxxxx pro podávání xxxxx provedenou x&xxxx;xxxx 2020 (Xx. věst. X&xxxx;429, 18.12.2020, s. 1).
PŘÍLOHA I
Příloha X&xxxx;xxxxxxxx v přenesené xxxxxxxxx (XX) 2019/815 xx mění xxxxx:
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1) |
xxxxxxxx xxxx_xxx se xxxxxxxxx xxxxx: „xxxxxxxx xxxxxxxxx v tabulkách x&xxxx;xxxxxxxxx&xxxx;XX x&xxxx;XX pro xxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx „http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor““; |
|
2) |
definice xxxx_xxx xx xxxxxxxxx tímto: „předpona xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx&xxxx;XX xxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxx prostoru „xxxx://xxx.xxxx.xxxxxx.xx/xxxxxxxx/2021-03-24/xxxx_xxx““; |
|
3) |
xxxxxxxx xxxx-xxxx xx nahrazuje xxxxx: „xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx&xxxx;XX x&xxxx;XX xxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx „xxxx://xxxx.xxxx.xxx/xxxxxxxx/2021-03-24/xxxx-xxxx““. |
XXXXXXX&xxxx;XX
X&xxxx;xxxxxxx VI xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 xx tabulka xxxxxxxxx tímto:
„Tabulka
Schéma xxxxxxxx xxxxxxxxx pro značkování xxxxxxxxxxxxx účetní xxxxxxx xxxxx XXXX
|
Xxxxxxxx |
XXX názvu/role xxxxx |
Xxx xxxxx a atributy |
Typ xxxxxx |
Xxxxx xxxxxx |
Xxxxxx |
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxXxXxxxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxx cen aktiv xxxx xxxxxxxx kurzů [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 odst. 22 |
|
documentation |
Tento xxxx xxxxxxxxxxx abnormálně xxxxx xxxxx xxx xxxxx xxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx odhady [xxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 39 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Účetní xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 8 odst. 39 |
|
documentation |
Tento xxxx xxxxxxxxxxx aktivum, xxxxxxx nebo xxxxxxxxxxx xxxxxxxx aktiv, xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx z hodnocení stávajícího xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx a povinností spojených x&xxxx;xxxxxx x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. |
||||
|
ifrs-full |
AccountingProfit |
X duration, xxxxxx |
xxxxx |
Xxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zisku (xxxxxx) xx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxx xxxx služby, xxxxx xxxx dodány xxxx přijaty x&xxxx;xxxxxx xxxxxxxxx, fakturovány xxxx xxxxx formálně xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxx částek xxxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Výdaje xxxxxxxx období x&xxxx;xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx závazků |
Obvyklá xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx a výnosů xxxxxxxx xxxxxx včetně smluvních xxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx; xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx příštích xxxxxx xxxxxx xxxxxx xxxxxxxxx závazků |
||||
|
ifrs-full |
AccrualsAndDeferredIncomeIncludingContractLiabilitiesAbstract |
label |
Výdaje příštích xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx klasifikované xxxx krátkodobé |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx klasifikovaných xxxx xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx období xxxxxxxxxxxxxxx jako dlouhodobé. [Xxxxx: Xxxxxx příštích xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxxx příjem, xxxxx xxx xxx xxxxxxx, ale ještě xx xxxxxx pohledávkou, xxxxxx smluvních aktiv. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx celkem xxxxxx smluvních aktiv |
||||
|
ifrs-full |
AccruedIncomeIncludingContractAssetsAbstract |
label |
Výnosy xxxxxxxx období xxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxxx příjem, xxxxx xxx byl vydělán, xxx ještě se xxxxxx pohledávkou, x&xxxx;xxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxxx aktiva] |
||||
|
ifrs-full |
AccumulatedChangesInFairValueOfFinancialAssetsAttributableToChangesInCreditRiskOfFinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (snížení) reálné xxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxxx aktiva xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxxxxx xx xxxx úvěrového xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (snížení) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxx aktiva xxxxxxx reálnou hodnotou xxxxxxxxx xx zisku xxxx xxxxxx xxxxxxxxxxx xx xxxx úvěrového xxxxxx xxxxx, které xx xxxx xxx: x) jako xxxx xxxxx jejich xxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxxxx, xxx xxxxxxxxx xxxxx xxxxxxx xxxxxx; xxxx b) pomocí xxxx metody, xxxxx xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx xxxxxx hodnoty x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx s aktivem. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxx xxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx určených jako xxxxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxxxxxxxxxx ze xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx podobných xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx derivátů nebo xxxxxxxxx nástrojů xxxxxxxxxxx x&xxxx;xxxxxxxxxx aktivy xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx jako xxxxxx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx xxxxxxxxxxx s úvěrovými xxxxxxxx xxxx podobnými nástroji; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AccumulatedChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx závazku xxxxxxxxxxx xx xxxx xxxxxxxxx rizika xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10X xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxxxx ze xxxx xxxxxxxxx rizika xxxxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxxx xxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxx hodnoty xxxxxxxxxx xxxxxxx xxxxxxxxxxx ze xxxx xxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxXxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Kumulované xxxxxxx (xxxxxxx) reálné xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx finančních xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 9 písm. c) |
|
documentation |
Kumulované xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx rizika xxxxx, které xx xxxx xxx: x) xxxx výše xxxxx xxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx tržních xxxxxxxx, xxx xxxxxxxxx vznik xxxxxxx xxxxxx; xxxx x) pomocí xxxx xxxxxx, xxxxx dle xxxxxx xxxxxxxx věrněji xxxxxxxxx výši změny xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx derivátů nebo xxxxxxxxx nástrojů xxxxxxxxxxxxx x&xxxx;xxxxx nebo pohledávkami |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxx derivátů xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxx pohledávkami. [Xxxxx: Xxxxxxxx [member]; Xxxxxxx (xxxxxxx) reálné xxxxxxx úvěrů xxxx xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member] |
Zveřejnění: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX 16 xxxx.&xxxx;75 xxxx. x), xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, amortizace a znehodnocení. [Xxxxx: Ztráta ze xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member] |
Obvyklá xxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;16 odst. 75 xxxx.&xxxx;x), xxxxxxx praxe: IAS 38 xxxx.&xxxx;118 písm. x), xxxxxxx xxxxx: XXX&xxxx;40 xxxx.&xxxx;79 písm. x), xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;54 písm. f) |
|
documentation |
Tento xxxx xxxxxxxxxxx kumulované xxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Kumulovaná úprava xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx položky xxxxxxxx xx xxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx ii) |
|
documentation |
Kumulovaná xxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, xxxxx je zahrnuta xx xxxxxx hodnoty xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxxxx položky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kumulovaná xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx účetní hodnoty, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx zajištění reálné xxxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxx xx účetní xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxx o finanční xxxxxx jako xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxXxxxxxXxXxXxxxxxxxXxxXxxxxxxXxxxxXxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx úprava xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, která přestala xxx xxxxxxxxxx o zisky x&xxxx;xxxxxx xx zajištění, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx zajištění xxxxxx xxxxxxx xxxxxxxxx ve xxxxxx o finanční xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, která xx xxxxxxxxx xxxxxxx xxxxxxxx naběhlou xxxxxxxx x&xxxx;xxxxxxxx xxx upravována x&xxxx;xxxxx a ztráty xx xxxxxxxxx. [Odkaz: Finanční xxxxxx x&xxxx;xxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxXxxxxxXxXxXxxxxxxxXxxXxxxxxxXxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xx xxxxxx o finanční xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx přestala být xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xx xxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. a) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx reálné hodnoty xxxxxxxxx ve výkazu x&xxxx;xxxxxxxx pozici x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx závazkem xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx o zisky x&xxxx;xxxxxx xx zajištění. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx; Zajištěné xxxxxxx [member]] |
||||
|
ifrs-full |
AccumulatedImpairmentMember |
member |
label |
Kumulované znehodnocení [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxx xxxxx: XXX&xxxx;38 odst. 118 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;40 odst. 79 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. b), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kumulované xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx ostatní xxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka kumulovaných xxxxxxx výnosů x&xxxx;xxxxxxx (xxxxxx reklasifikačních xxxxx), xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx nebo ztrátě, xxx xx xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Kumulovaný ostatní xxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx ostatní xxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kumulovaný xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxx s pojistnými xxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx xxxxxx xxxxxxx xxxxxx xx vlastním xxxxxxxx nabývaného xxxxxxx, xxxxx nabyvatel xxxxx xxxxxxxxxxxxx před datem xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx datem xxxxxxxx, x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx plnění, xxxxxx xxxxxxx stanovená x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxx xxxxxx, xxxxxx hodnota xxxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx plnění xxxxxxxxx k datu akvizice [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx spojené x&xxxx;xxxxxxxx x&xxxx;xxxxxxx transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. m) |
|
documentation |
Částka xxxxxxx xxxxxxxxx s akvizicí x&xxxx;xxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx jako xxxxxx x&xxxx;xxxxxxx transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx xxxxxx v případě xxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e) |
|
documentation |
Zvýšení xxxxxxxx pořizovací ceny xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx podnikových kombinací. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 písm. x) xxx i) |
|
documentation |
Zvýšení xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Akvizice xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 písm. x) xxx i) |
|
documentation |
Zvýšení xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx z akvizic xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Odkaz: Xxxxxxxxx kombinace [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Akvizice xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
AcquisitionsThroughBusinessCombinationsLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx prostřednictvím podnikových xxxxxxxxx, xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx rezerv xxxxxxxxxxx z akvizic xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [member]; Xxxx rezervy] |
||||
|
ifrs-full |
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) xxx 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 xxxxxxxxx, xxxxxxxx aktiva |
Obvyklá xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx zajistných xxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Zajistná aktiva] |
||||
|
ifrs-full |
ActualClaimsThatAriseFromContractsWithinScopeOfIFRS17 |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx xx smluv spadajících xx&xxxx;xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 130 |
|
documentation |
Částka xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
X.XX instant |
label |
Pojistněmatematické xxxxxxxxxxx xxxxxxxxxxx sazeb |
Obvyklá praxe: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx xxxxxxxxx současné hodnoty xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje diskontní xxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx inflace |
Obvyklá xxxxx: XXX&xxxx;19 odst. 144 |
|
documentation |
Očekávaná míra xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx xxxxxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx zvýšení xxxxx použitá xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Odkaz: Xxxxx definovaných xxxxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků, v současné xxxxxxx; Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx míry zvýšení xxxxx xxxxxxx jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx očekávaných xxx růstu xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx růstu xxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
member |
label |
Pojistněmatematické xxxxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxx [member] |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxx mezd xxxxxxx jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxXxxxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx života xx odchodu xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxx xx odchodu xx xxxxxxx použitá jako xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx střední xxxxx xxxxxx xx xxxxxxx xx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx střední xxxxx xxxxxx xx xxxxxxx do xxxxxxx xxxxxxxx xxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx na xxxxxxxxx xxxx |
Xxxxxxx praxe: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx nákladů xx xxxxxxxxx péči xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx z definovaných požitků, x&xxxx;xxxxxxxx hodnotě; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxx sazeb nákladů xx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxxxx xxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 144 |
|
documentation |
Míra xxxxxxxxx použitá xxxx xxxxxxxx pojistněmatematický xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx z definovaných xxxxxxx, v současné xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxx xxxxxxxxx xxxxxxx xxxx pojistněmatematické předpoklady. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxx2019 |
XXX |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklad xxxxxxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx věk použitý xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx z definovaných požitků. [Xxxxx: Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 145 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx věk xxxxxxx xxxx pojistněmatematické xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Pojistněmatematické xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx pojistněmatematické xxxxxxxxxxx. Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxx xxxxxx účetní xxxxxxxx u demografických x&xxxx;xxxxxxxxxx xxxxxxxxxx, které určují xxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxxxxxx také standardní xxxxxxx pro xxx „Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Pojistněmatematické xxxxx (xxxxxx) xxxxxxxxxxx xx xxxx demografických xxxxxxxxxxx, xxxx zdaněním, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, které xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxxx předpoklady xxxxxxxx takové xxxxxxxxxxxxxxx, xxxx jsou například: x) úmrtnost; x) xxxx fluktuace xxxxxxxxxxx, xxxxxx pracovní neschopnosti x&xxxx;xxxxxxxxxxx xxxxxxx do xxxxxxx; c) xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx budou xxxxxxxxx xxxxxxx xxxxxx; x) xxxxx xxxxxxxxx xxxxx, kteří xx xxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx dostupné x&xxxx;xxxxx xxxxxxxx plánu x&xxxx;x) četnost vznesených xxxxxx x&xxxx;xxxxx zdravotní xxxx. [Xxxxx: Ostatní xxxxx výsledek xxxx xxxxxxxx, xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných požitků, xxxxx xx výsledkem xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx ze xxxx xxxxxxxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, které je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx xxxx demografických xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Demografické xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxxx, xxxx xxxx xxxxxxxxx: x) úmrtnost; x) xxxx fluktuace xxxxxxxxxxx, xxxxxx pracovní xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxx; x) xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxxxxxx požitky xxxxxx; d) xxxxx xxxxxxxxx plánu, xxxxx xx xxxxx xxxxxxxxxx xxxxx možností plateb xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxx a e) četnost xxxxxxxxxx nároků x&xxxx;xxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
negatedLabel |
Zvýšení (snížení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (zisků) xxxxxxxxxxxxx xx xxxx demografických xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx zisky (xxxxxx) xxxxxxxxxxx xx xxxx demografických xxxxxxxxxxx, xxxxxxxx o daňový dopad, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx ze xxxx demografických předpokladů, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxxx, jako jsou xxxxxxxxx: a) xxxxxxxx; x) míry xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx a předčasných xxxxxxx xx xxxxxxx; x) xxxxx účastníků xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxx; x) poměr xxxxxxxxx xxxxx, xxxxx xx xxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxx a e) xxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx předpokladů] |
||||
|
ifrs-full |
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsBeforeTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxx ze změn xxxxxxxxxx xxxxxxxxxxx, před xxxxxxxx, plány definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním, která xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) vyplývajících xx xxxx xxxxxxxxxx xxxxxxxxxxx, xxxxx vedou x&xxxx;xxxxxxxxx čistých závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků. Xxxxxxxx xxxxxxxxxxx týkající xx xxxxxxx xxxx: x) xxxxxxxxx xxxxx; x) xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx nákladů xx požitky, xxxxx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx; c) v případě xxxxxxx xxxxxxxxxx se xxxxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx, xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx (xx. nákladů xxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx, včetně xxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx) x&xxxx;x) xxxx xxxxxxx xxxxxx z příspěvků xxxxxxxxxxxx se xx xxxxxxx xxxx rozvahovým xxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx služeb. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (zvýšení) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) vyplývajících xx xxxx finančních xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Snížení (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx ze změn xxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx výsledkem xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx ze xxxx xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxxxxx xxxxxxxxxxx xxxxxxxx xx položek xxxx: a) xxxxxxxxx xxxxx; x) výše xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx požitky, xxxxx ponesou zaměstnanci, x&xxxx;xxxxxxxx xxxxxx; x) x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx péče xxxxx xxxxxxx xx xxxxxxxxx xxxx, xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx (xx. xxxxxxx xxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxx xxxxxxx na xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx) x&xxxx;x) xxxx splatné plánem x&xxxx;xxxxxxxxx xxxxxxxxxxxx xx xx službám xxxx xxxxxxxxxx xxxx nebo x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx ztrát (xxxxx) xxxxxxxxxxxxx xx xxxx finančních xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx zisky (xxxxxx) xxxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxxxxxxxx o daň, xxxxx xx výsledkem xxxxxxxxxxxxxxxxxxxxx zisků (ztrát) xxxxxxxxxxxxx xx změn xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (aktiv) z definovaných xxxxxxx. Xxxxxxxx xxxxxxxxxxx xxxxxxxx se xxxxxxx xxxx: x) xxxxxxxxx xxxxx; b) výše xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx, xxxxx ponesou xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx; x) x&xxxx;xxxxxxx požitků týkajících xx zdravotní xxxx xxxxx xxxxxxx na xxxxxxxxx péči, xxxxxx xxxxxxx xx vyřizování xxxxxx (xx. xxxxxxx xxxxxxxxx při xxxxxxxxxx x&xxxx;xxxxxx nároků, včetně xxxxxxx xx právní x&xxxx;xxxxxxxxxxxxx služby) a d) xxxx xxxxxxx plánem x&xxxx;xxxxxxxxx xxxxxxxxxxxx se xx xxxxxxx před xxxxxxxxxx xxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx z těchto xxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx definovaných xxxxxxx] [Srovnej: Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je výsledkem xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx na základě xxxxxxxxxxx, xxxx zdaněním, xxxxx definovaných požitků |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx, která je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxxx vede x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx požitků. Xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxx xxxxxx rozdílů xxxx xxxxxxxxxxx pojistněmatematickými xxxxxx a skutečností. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx pojistněmatematických xxxxx (xxxxx) vyplývajících x&xxxx;xxxxxxx xx základě skutečnosti] |
||||
|
ifrs-full |
ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx pojistněmatematických xxxxx (xxxxx) vyplývajících x&xxxx;xxxxxxx xx základě xxxxxxxxxxx |
Xxxxxxx praxe: IAS 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxxx vedou k přecenění xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků Xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxx dopady xxxxxxx xxxx předchozími xxxxxxxxxxxxxxxxxxxxx xxxxxx a skutečností. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (zisků) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx zisky (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, která xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxx závazků (aktiv) x&xxxx;xxxxxxxxxxxx požitků. Xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxx předchozími pojistněmatematickými xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx základě skutečnosti] |
||||
|
ifrs-full |
ActuarialPresentValueOfPromisedRetirementBenefits |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnota xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 odst. 35 písm. d) |
|
documentation |
Současná xxxxxxx xxxxxxxxxxx xxxxxx xxxxx penzijního plánu, xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xx již xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxx xx úvěrové xxxxxx finančních xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxx dalších xxxxxx xx úvěrové xxxxxx xxxxxxxxxx aktiv xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx zápornou hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx přijatých (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [member]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxXxxxXxxxxXxxxxXxXxxxxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx týkajících xx xxxxxx vykázaných x&xxxx;xxxx xxxxxxxx pro xxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx se xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx informace x&xxxx;xxxx xxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.35 |
|
xxxxxxxxxxxxx |
Xxxxx informace x&xxxx;xxxx xxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 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 x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxx kombinace |
Zveřejnění: IFRS 3 xxxx.&xxxx;63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx o podstatě x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxxx XXXX&xxxx;3. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxXxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxx a změnách xxxxx souvisejících x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 12 xxxx. X25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx informací o povaze x&xxxx;xxxxxxx rizik souvisejících x&xxxx;xxxxxx ve xxxxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx block |
label |
Další informace x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx o smlouvách o úhradách xxxxxxxx xx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx ve xxxxxxxxx XXXX&xxxx;2. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. c) |
|
documentation |
Částka dodatečných xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [member]; Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxx, podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx přesahující xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx přijaté x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxxxx akcie xxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 písm. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxxx jiných xxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx, jiné xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx dodatečně xxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx zahrnutého ve xxxxxxxxxx xxxxxxx, jenž xxx xxxxxxxx xxxxxxx xxxxxxxx xxx to, xxx byl klasifikován xxxx xxxxxx za xxxxxx xxxxxxx xxxxx xxxxxxxxx XXXX 5. [Xxxxx: Xxxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
AdditionsFromAcquisitionsInvestmentProperty |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. x), zveřejnění: IAS 40 xxxx.&xxxx;79 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx aktiva |
Zveřejnění: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
AdditionsFromSubsequentExpenditureRecognisedAsAssetBiologicalAssets |
X duration, 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 výdajů xxxxxxxxxx xxxx aktivum. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstky x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 písm. x), zveřejnění: XXX 40 xxxx.&xxxx;79 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, které xxxxxxxxx x&xxxx;xxxxxxxxxx výdajů vykázaných xxxx xxxxxxx. [Odkaz: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxxxxx nemovitý majetek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx prostřednictvím podnikových xxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 písm. e), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX37 písm. b) |
|
documentation |
Zvýšení xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv, xxxxx xx xxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstky x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx aktiva |
Obvyklá xxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Biologická aktiva] |
||||
|
totalLabel |
Přírůstky xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx, xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nehmotných aktiv x&xxxx;xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx získaných prostřednictvím xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. a), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. d) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx celkem x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, investiční xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx prostřednictvím podnikových xxxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx přírůstků xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx získaných xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstky x&xxxx;xxxxxxxx xxxxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 písm. e) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx aktiv, xxxxx přírůstků xxxxxxxxx xxxxxxxxxxxxxxx podnikových kombinací. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx dlouhodobých xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxx aktiv x&xxxx;xxxxxxxxxxxx xxxxxxx a nároků xxxxxxxxx xx základě xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;24 xxxx. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. e) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx nástrojů, xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx vzniklých xx základě pojistných xxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx aktiv z práva x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx k užívání. [Odkaz: Xxxxxx z práva x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xx níž xx zapsáno xxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
AddressWhereConsolidatedFinancialStatementsAreObtainable |
text |
label |
Adresa, xxx xxx získat xxxxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxx lze xxxxxx xxxxxxxxxxxxxx účetní xxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx podniku xxxxxx xxxxxxxx, xxxxx xxxxxxx standardy XXXX. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx průměr xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxx výpočtu xxxxxxxxx zředěného zisku xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxx o vážený xxxxxx xxxxx kmenových akcií, xxxxx xx xxxx xxxxxxxxx xx xxxxxxxxxxx, xx by se xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx potenciálních kmenových xxxxx xx xxxxxxxxx xxxxx. [Xxxxx: Kmenové xxxxx [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx na amortizaci |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx xx účelem sesouhlasení xxxxx (xxxxxx) s čistým xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Zisk (xxxxxx); Xxxxxx a amortizace] |
||||
|
ifrs-full |
AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx byly xxxxxxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxxx xx vznik xxxx xxxxxxxxxx, vysoce xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, které xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx vstupní xxxxxxxxxx xxxx xxxx xxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxxx či xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, které xxxx xxxxxxxxxx z vlastního xxxxxxxx a zahrnuty xx xxxxxx xxxxxxx nefinančního xxxxxx (xxxxxxx), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx transakcí, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxx xx předchozí xxxxxx |
Xxxxxxx: XXX 12 odst. 80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx období xxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx [Xxxxx: Výnosy xxxxxxxx období xxxxxx xxxxxxxxx aktiv; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx aktiv; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) biologických xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) smluvních xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx aktiv xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Smluvní xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) derivátových xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx finančních xxxxx za xxxxxx xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx aktiv xxxxxxxx k obchodování |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxxxx xxxxx xxxxxxxx k obchodování xx xxxxxx sesouhlasení zisku (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInInventories |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) zásob |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 písm. a) |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) zásob xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) úvěrů x&xxxx;xxxxx xxxxxxxxxxxx zákazníkům |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) úvěrů x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Úvěry a zálohy xxxxxxxxxxx xxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) ostatních xxxxx za účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx aktiv xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx pohledávek |
Obvyklá praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInPrepaidExpenses |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx období |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) nákladů xxxxxxxx období xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx; Zisk (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
X duration, xxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxxxxxx dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxxxx cenné papíry; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (zvýšení) pohledávek x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx a jiné xxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxxx xxxxxx náklad |
Obvyklá xxxxx: IAS 7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxxx daňový xxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx); Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx odložené xxxx xx xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxx odloženou daň xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx. b) |
|
documentation |
Úpravy o odpisy x&xxxx;xxxxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx 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 xx xxxxxxxxxxxx (xxxxxxx ztráty ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxx ze xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o odpisové xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o odpisové náklady xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDividendIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx o výnosy z dividend |
Obvyklá xxxxx: IAS 7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxx z dividend za xxxxxx sesouhlasení zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: xxxxxx x&xxxx;xxxxxxxx, Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) v reálné xxxxxxx xx účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx náklady; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o finanční xxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Odkaz: Finanční xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx výnos (xxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxx xxxx xxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx výnos (xxxxxx); Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxx (ztrátu) xxxxxx vyřazení investic xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxx (xxxxxx) xxxxxx vyřazení investic xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Přidružené xxxxxxx [member]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [member]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx podniků a přidružených xxxxxxx vykázané v individuální xxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úpravy x&xxxx;xxxx (xxxxxx) xxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxx (xxxxxx) xxxxxx xxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx za účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Pozemky, budovy x&xxxx;xxxxxxxx; Xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úpravy x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxx na xxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxxxxxxxx aktiv xx účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx (ztráty) xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zisky (ztráty) xxxxxxx xxxxxx reálné xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx [member]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úpravy x&xxxx;xxxxx (xxxxxx) vzniklé xxxxxxx xxxxxx hodnoty, xxxxxxxxxx xxxxxxxx majetek |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy o zisky (xxxxxx) xxxxxxx xxxxxx xxxxxx hodnoty investičního xxxxxxxxxx majetku xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) 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 znehodnocení xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx goodwillu xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx; Ztráta xx xxxxxxxxxxxx; Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx v hospodářském výsledku |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. b) |
|
documentation |
Úpravy x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztrátu ze xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, aktiva x&xxxx;xxxxxxxx a vyhodnocení |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (zrušení xxxxxx xx znehodnocení) xxxxx x&xxxx;xxxxxxxx a vyhodnocení xxxxxxxxx v hospodářském xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [member]; Xxxxxx xx xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxxx v hospodářském xxxxxxxx; Ztráta xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku] |
||||
|
ifrs-full |
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze znehodnocení) xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxx ze xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx znehodnocení) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) úvěrů x&xxxx;xxxxx vykázanou v hospodářském xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxx ze znehodnocení (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxxx v hospodářském xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxx v hospodářském xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztrátu xx znehodnocení (zrušení xxxxxx ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx a jiné xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxxxx a jiných xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Ztráta ze xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku] |
||||
|
ifrs-full |
AdjustmentsForIncomeTaxExpense |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxx xx xxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxx xx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx závazků |
Obvyklá praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx závazků; Xxxx (ztráta)] |
||||
|
totalLabel |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) výnosů xxxxxxxx xxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx období s výjimkou 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 xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxx od bank |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xx xxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers |
X duration, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) vkladů xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Vklady xx xxxxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx finančních xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Derivátové xxxxxxxx xxxxxxx; Xxxx (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 o zvýšení (xxxxxxx) xxxxxxx vztahujících xx x&xxxx;xxxxxxxxxxxxxx požitkům xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (snížení) xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx určených x&xxxx;xxxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx x&xxxx;xxxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) závazků z pojistných, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx z investičních xxxxx; Závazky plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx závazků |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx z (používaným v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxxxxx xxxxxxxxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) ostatních xxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx závazků za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx zajišťujícího zapůjčené xxxxx papíry |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) dohod o zpětném xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxx xxxxxxxxx zajišťující xxxxxxxxx xxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) závazků z obchodního xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx z (používaným v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy o zvýšení (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx xxxxxx rezerv, ke xxxxxxx došlo x&xxxx;xxxxxx xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) jiných xxxxxx, xx xxxxxxx xxxxx x&xxxx;xxxxxx plynutí xxxx, xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx náklady xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) z prodeje xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx xx účelem sesouhlasení xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Dlouhodobá xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) |
||||
|
ifrs-full |
AdjustmentsForReconcileProfitLossAbstract |
label |
Úpravy za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx)[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy o úhrady xxxxxx na akcie |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx vázané xx xxxxx za účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx zisky přidružených xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx za xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; 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 vykazovaných ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o nerozdělené xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxxxxxxxx xxxxxxx ztráty (xxxxx) |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxx x&xxxx;xxxxxxxxx xxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx instituce, xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx o nerealizované kurzové xxxxxx (xxxxx) za xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx činností. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx na xxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxx vlastního kapitálu x&xxxx;xxxxxxxx prioritních akcií x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) přiřaditelného xxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxx základního xxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx nástrojů x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxx |
(X) xxxxxxxx, debit |
label |
Úpravy xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx xxx xxxxxxx použitý při xxxxxxx základního xxxxxxxxx xxxxx na xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) přiřaditelného mateřskému xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxx xxxxxxxx, které ovlivňují xxxxxxxx xxxxxxxx xxxxx xx xxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx výsledku xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxx použitý xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx na xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) xxxxx změn xxxxxxxxxx kapitálu |
Obvyklá praxe: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy, xxxxx xxxx pracovního kapitálu, xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem z (používaným x&xxxx;xxxxx) provozních činností. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsToReconcileProfitLossToNumeratorUsedInCalculatingBasicEarningsPerShareAbstract |
label |
Úpravy xx xxxxxx sesouhlasení xxxxx (ztráty) xxx xxxxxxx použitý xxx xxxxxxx základního xxxxxxxxx xxxxx na xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) xxx čitatel použitý xxx výpočtu ukazatele xxxxx xx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXX |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx úprav xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx xxxx&xxxx;xxxxxxxxxxxx xxxxxxx vykázaných podle xxxxxxxxxxx XXXX x&xxxx;xxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [xxxxxx]; Xxxxxxxxx GAAP [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xx&xxxx;xxxxxxxxxxxx xxxxx xxxx xxxxx, xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. B36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xx&xxxx;xxxxxxxxxxxx xxxxx xxxx xxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx (xxxxxx) xxx xxxxxxxxx z prioritních xxxxx |
Xxxxxxx: XXX&xxxx;33 odst. –, příklad: 12: Xxxxxxx a vykázání základního xxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxxx zředěného xxxxx xx xxxxx (xxxxx, xxxxxxx: , xxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xx xxxx (ztrátu) xxx xxxxxxxxx z prioritních xxxxx xxx xxxxxx xx xxxxxx vypočtení xxxxx (xxxxxx) xxxxxxxxxxxxx (xxxxxxxxxxx) xx xxxxxxxx kmenových xxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxxx xxxxx [xxxxxx]; Zisk (ztráta)] |
||||
|
negatedLabel |
Úprava xx xxxx (xxxxxx) xxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Administrativní xxxxxxx xxxxxxxxxx xx výnosu x&xxxx;xxxxx plánu, xxxxx xxxxxxxxxxxx požitků |
Obvyklá praxe: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx související x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx zahrnuty xx xxxxxxxx z aktiv xxxxx. [Xxxxx: Administrativní xxxxxxx; Xxxxxxx na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx výnosu x&xxxx;xxxxx xxxxx; Xxxxxx x&xxxx;xxxxx plánu s výjimkou xxxxxx xxxx xxxxxxx x&xxxx;xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx; Výnosy z aktiv xxxxx s výjimkou výnosů xxxx xxxxxxx x&xxxx;xxxxx, xxxx xxxxxxxx, xxxxx xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
AdministrativeExpense |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxx náklady |
Příklad: IAS 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX 1 odst. 99, xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx 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 xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx představujících xxxxxxx xxxxxxx k závazkům xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx závazky; Xxxxxxx k plnění plněné xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx reklamu |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx v důsledku reklamy. |
||||
|
ifrs-full |
AggregateAdjustmentToCarryingValueReportedUnderPreviousGAAPMember |
member |
label |
Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [member] |
Zveřejnění: IFRS 1 xxxx.&xxxx;30 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx a ukončené xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 5 Xxxxxxxx x&xxxx;xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx hodnotou při xxxxxxxx xxxxxxxx a transakční xxxxx, xxxx má xxx xxxxxxxxx do xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 28 písm. b) |
|
documentation |
Úhrnný xxxxxx mezi reálnou xxxxxxxx xxx xxxxxxxx xxxxxxxx a transakční xxxxx xxxxxxxxxx nástrojů, jenž xx být xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx být xxxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx xxxxxx xxxx reálnou xxxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx nevýznamné xxxxxxxxxx podniky [member] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AggregatedIndividuallyImmaterialBusinessCombinationsMember |
member |
label |
Souhrnné jednotlivě xxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. X65 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn podnikových xxxxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
AggregatedIndividuallyImmaterialJointVenturesMember |
member |
label |
Souhrnné xxxxxxxxxx xxxxxxxxxx společné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21&xxxx;xxxx.&xxxx;x) xxx x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx xxxxxx použití standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx podniků, které xxxx xxxxxxxxxx nevýznamné. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;32X, zveřejnění: IAS 41 odst. 50, zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxx xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx pásma [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;61, příklad: XXX&xxxx;19 xxxx.&xxxx;147 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 15 xxxx.&xxxx;120 písm. x) xxx x), zveřejnění: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 109, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;109X, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 132 písm. b), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;23X xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 odst. X35 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxx xxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
AggregateNotSignificantIndividualAssetsOrCashgeneratingUnitsMember |
member |
label |
Souhrnné xxxxxxxxxxxx xxxxxxxx, jimž xxxx xxxxxxxxx xxxxxxxxxx xxxxxx goodwillu xxxx xxxxxxxxxx aktiv s neurčitelnou xxxxx xxxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxx, xxxx byla xxxxxxxxx xxxxxxxxxx částka xxxxxxxxx nebo xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxx; Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Úhrn xxxxxxxx xxxxxx [member] |
Zveřejnění: IFRS 1 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Reálná xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx produkty xxxxx xxxxxx [axis] |
Obvyklá xxxxx: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Zemědělské produkty, xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;41 xxxx.&xxxx;46 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx veškeré zemědělské xxxxxxxx xxxxxxxxx xx xxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu pro xxx „Xxxxxxxxxx produkty xxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Aktuální xxxxxx xxxxxxxxxxxx produktů] |
||||
|
ifrs-full |
Aircraft |
X instant, xxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx a zařízení, xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx v rámci xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx a zařízení, která xxxxxxxxxxx letadla xxxxxxxxx x&xxxx;xxxxx činností xxxxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx přistávací 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: IAS 19 xxxx.&xxxx;142, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxx hierarchie xxxxxxxx hodnot. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxx xxxxxxxxxx reálných hodnot“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx ostatní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;115, xxxxxxxxxx: XXXX&xxxx;8 odst. 16 |
|
documentation |
Tento xxxx xxxxxxxxxxx podnikatelské xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx, které xxxxxx xxxxxxx vykazované. |
||||
|
ifrs-full |
AllowanceAccountForCreditLossesOfFinancialAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxx rezerv, xxxxx xx použije x&xxxx;xxxxxxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx na xxxxxxx xxxxxx finančních xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx ztráty [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx, xxxxx se xxxxxxx x&xxxx;xxxxxxxxxx znehodnocení finančních xxxxx xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx papíry [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx cenné xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx roky xxxxxx xx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 130 |
|
documentation |
Tento xxxx xxxxxxxxxxx všechny roky xxxxxx xx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxx nároku xx xxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky |
Zveřejnění: XXXX 15 xxxx.&xxxx;128 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx zákazníky. [Xxxxx: Aktiva zaúčtovaná xx základě xxxxxxx xx xxxxxxx nebo xxxxxxx xxxxx xx xxxxxxxxx; Náklady na xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxxx pořizovací cena xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx. XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx; Typy pojistných xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx na amortizaci. Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxx xxxx xxxxxx použitelnosti. |
||||
|
ifrs-full |
AmortisationIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek diverzifikace xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 odst. 118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxx aktiva x&xxxx;xxxxxxxx dobou xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxXxxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx ztrát (xxxxx) xxxxxxxxxxxx při koupi xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 37 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxx při koupi xxxxxxxxx. [Odkaz: Odpisy x&xxxx;xxxxxxxxxx; Xxxxx (xxxxxx) xxxxxxxx v hospodářském xxxxxxxx xxx xxxxx zajištění] |
||||
|
ifrs-full |
AmortisationRateIntangibleAssetsOtherThanGoodwill |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx použitá xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx, o kterou úvěrové xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx s finančními xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty xxxxxxx xxxxxxxxx míru xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx oceňovaná reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxxxxxx maximální míru xxxxxxxxx xxxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx; Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxx xxxxxxxxx xxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx zajistitele na xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
AmountByWhichLoansOrReceivablesRelatedCreditDerivativesOrSimilarInstrumentsMitigateMaximumExposureToCreditRisk |
X instant |
label |
Částka, x&xxxx;xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx maximální xxxx úvěrového xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 písm. b) |
|
documentation |
Částka, x&xxxx;xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxx nástroje související x&xxxx;xxxxxxxx nebo xxxxxxxxxxxx xxxxxxx xxxxxxxxx míru xxxxxxxxx rizika. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxx úvěrového xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami účetních xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxXxxxXxxxxxxXxxxxxxXxXxXxXxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxx již xxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx snížen xxxxxxxx xxxxxxxx účtu časového xxxxxxxxx xxx xxxxxx xxxxxxxx, protože již xxxx plně zrušitelný. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx regulaci] |
||||
|
ifrs-full |
AmountByWhichRegulatoryDeferralAccountDebitBalanceHasBeenReducedBecauseItIsNoLongerFullyRecoverable |
X instant, xxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx debetní xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxx xxx není xxxx získatelný |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxx již xxxx xxxx získatelný. [Xxxxx: Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxx xxxxxxxxxx xxxxxx jednotky xxxxxxxxx xxxx účetní xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxx xxxxxxxxxx xxxxxx penězotvorné xxxxxxxx (skupiny xxxxxxxx) xxxxxxxxx její účetní xxxxxxx. [Xxxxx: Účetní xxxxxxx [member]; Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
AmountByWhichValueAssignedToKeyAssumptionMustChangeInOrderForUnitsRecoverableAmountToBeEqualToCarryingAmount |
X.XX xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xx musí xxxxxx xxxxxxx přiřazená xxxxxxxx xxxxxxxxxxxx, xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx rovna xxxxxx hodnotě |
Zveřejnění: IAS 36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;135 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx, o kterou xx xxxx xxxxxx xxxxxxx, která xxxx xxxxxxxxx klíčovým předpokladům, xxx xxxxxx xxxxxxxxxx xxxxxx jednotky xxxx xxxxx její účetní xxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AmountIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntity |
X duration, debit |
label |
Částka, xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx na služby xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx řídicí xxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx členů vrcholového xxxxxx, xxxxx xx xxxxxxxxx samostatná xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jednotky nebo xxxxxxxxxx xxxxxxx [member]; Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx reklasifikací xxxx xxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;41 xxxx. b) |
|
documentation |
Částka, xxxxx xx xxxxxxxxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxx xxxxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx vykázaná xx xxxxxxxxx xxxxxxx xxxxxxxx realizovaná xxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx byla xxxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx reklasifikovaná xx xxxxx xxxx xxxxxx do ostatního xxxxxxx výsledku xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;35X písm. a) |
|
documentation |
Částka xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu, vykázaná xxxx xxxxxxx xx xxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Částka xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx úplného výsledku xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X písm. f bod i) |
|
documentation |
Částka xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s nově vybranými xxxxxxxxxx xxxxxx při xxxxxxxxx xxxxxxxxxxxx přístupu. |
||||
|
ifrs-full |
AmountReclassifiedToOtherComprehensiveIncomeFromProfitOrLossApplyingOverlayApproachBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxxx reklasifikovaná ze xxxxx nebo ztráty xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx překrývacího přístupu, xxxx zdaněním |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx úplného výsledku xxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxx xxxxxxxxx překrývacího xxxxxxxx, xxxx zdaněním. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx ostatního xxxxxxx výsledku xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx ostatního xxxxxxx výsledku xxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx ve xxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxxx drženými x&xxxx;xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 xxxx. –, xxxxxxx: 12, zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxxx drženými x&xxxx;xxxxxxx. [Xxxxx: Dlouhodobá xxxxxx xxxx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx; Xxxxxxx xxxxxxx; Xxxxxxx xxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxx xx vlastním xxxxxxxx xxxxxxxxxxx s dlouhodobými xxxxxx xxxx xxxxxxxxxxxx skupinami xxxxxxxx k prodeji [xxxxxx] |
Xxxxxxx: XXXX&xxxx;5 xxxx. –, xxxxxxx: 12, zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxx ve xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx drženými x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16 |
X&xxxx;xxxxxxxx, credit |
label |
Částka xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx vyplývají x&xxxx;xxxx xx xxxxxxxx, xxx xxxx přímým xxxxxxxxx xxxxxxxx XXXXX-19, xx xxxxx xxxxxxx xxxxxxxx praktické zjednodušení xxxxx xxxxxxxx&xxxx;46X xxxxxxxxx XXXX 16. |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;60X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx z úlev na xxxxxxxx xxxxxxxxxxxxx xx xxxx přímý xxxxxxxx xxxxxxxx XXXXX-19, xx xxxxx nájemce xxxxxxxx xxxxxxxxx xxxxxxxxxxxx podle xxxxxxxx 46X xxxxxxxxx XXXX 16. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx částka xxxxxxxxxxx změnu, xxxxx xxxxxxx leasingové xxxxxx, xxxx xx xxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx se xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 24E písm. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.11 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx rozdílu xx xxxxxxxxx xxxxxxxxx xxxx a zahrnutá do xxxxxxxxxx xxxx nebo xxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. [Xxxxx: Oceňovací xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx do xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx příslibu, xx xxxxx xx použije xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx bazických xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx příslibu, xx xxxxx xx xxxxxxx zajištění xxxxxx xxxxxxx. |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx z oceňovacího xxxxxxx xx změny xxxxxxxxx měnových xxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx xxxx nebo jiné xxxxxx xxxxxxx nefinančního xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx použije xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx rozdíl xx xxxxx xxxxxxxxx xxxxxxxx rozpětí] |
||||
|
negatedLabel |
Částka xxxxxxxx x&xxxx;xxxxxxxxxxx rozdílu ze xxxxx bazických měnových xxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx xxxx nebo xxxx účetní hodnoty xxxxxxxxxxxx aktiva (závazku) xxxx závazného xxxxxxxx, xx xxxxx se xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Částka xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx změny xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx a zahrnutá do xxxxxxxxxx ceny nebo xxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného příslibu, xx xxxxx xx xxxxxxx zajištění reálné xxxxxxx. |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx z oceňovacího xxxxxxx ze xxxxx xxxxxxx forwardových xxxxx xxxxxxxxxxxx smluv x&xxxx;xxxxxxxx xx xxxxxxxxxx ceny xxxx jiné xxxxxx xxxxxxx xxxxxxxxxxxx aktiva (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, na xxxxx xx xxxxxxx zajištění xxxxxx hodnoty. [Xxxxx: Xxxxxxxxx rozdíl ze xxxxx xxxxxxx forwardových xxxxx forwardových xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx z oceňovacího rozdílu xx xxxxx hodnoty xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx a zahrnutá do xxxxxxxxxx ceny xxxx xxxx účetní hodnoty xxxxxxxxxxxx aktiva (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx se xxxxxxx zajištění reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx změny hodnoty xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx) nebo xxxxxxxxx xxxxxxxx, na xxxxx xx použije xxxxxxxxx xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.15 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx z oceňovacího xxxxxxx xx xxxxx xxxxxxx časové xxxxxxx xxxx a zahrnutá xx xxxxxxxxxx xxxx nebo xxxx xxxxxx hodnoty xxxxxxxxxxxx aktiva (xxxxxxx) xxxx závazného příslibu, xx xxxxx xx xxxxxxx zajištění xxxxxx xxxxxxx. [Xxxxx: Oceňovací xxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx z oceňovacího xxxxxxx xx xxxxx xxxxxxx xxxxxx hodnoty xxxx x&xxxx;xxxxxxxx do xxxxxxxxxx ceny nebo xxxx účetní hodnoty xxxxxxxxxxxx xxxxxx (závazku) xxxx závazného xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXXXX9XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxx XXXX&xxxx;9, xxxxxxxx xxxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxx XXXX&xxxx;9 xxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Vynaložené xxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx pocházející x&xxxx;xxxxxx xxxxx vynaložených xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
AmountsPayableOnDemandThatAriseFromContractsWithinScopeOfIFRS17 |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxxxxx do působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. b), xxxxxxxxxx: XXX&xxxx;24 odst. 20 |
|
documentation |
Splatné xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx částky xxxxxxx xxxxxxxxxxxxx s ohledem xx převedená aktiva |
Zveřejnění: XXXX 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatné xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx nediskontovaných xxxxxxx xxxxxx, xxxxx budou xxxx mohou být xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx (xxxx. xxxxxxxxxx xxxx x&xxxx;xxxxx xxxxxxx). [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AmountsReceivableRelatedPartyTransactions |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. x), zveřejnění: XXX&xxxx;24 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek xxxxxxxxxxx z transakcí xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxXxxxXxxxxXxxxxXxXxxxxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx akvizice xxx xxxxxxx xxxxxx xxxxx nabytých xxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxx transakce xxxxxxxx odděleně xx xxxxxx aktiv a převzetí xxxxxxx v podnikové kombinaci |
Zveřejnění: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx vyňaté x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx reklasifikaci x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, před zdaněním. |
Zveřejnění: XXXX 9 xxxx.&xxxx;5.6.5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx reklasifikaci z kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného výsledku, xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx vyňaté x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxx reálné hodnotě xxxxxxxxxx xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxxxx reálnou hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxXxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx oproti xxxxxx xxxxxxx finančních xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx. |
Xxxxxxxxxx: XXXX 9 odst. 5.6.5 |
|
documentation |
Částky xxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxxx o daňový xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
negatedLabel |
Částky xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx reálné xxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad. |
||||
|
ifrs-full |
AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax |
(X) xxxxxxxx, debit |
label |
Částky, které xxxx xxxxxxxxxx z vlastního xxxxxxxx a zahrnuty xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), jehož xxxxxxxx či vznik xxxx zajištěnou, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxx zdaněním. |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx vstupní xxxxxxxxxx xxxx xxxx xxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxx (závazku), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, před zdaněním. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xx účetní xxxxxxx xxxxxxxxxxxx aktiva (xxxxxxx), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, xxxxxx pravděpodobnou xxxxxxxxxx transakcí, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) instant, xxxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx proti xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx jsou předmětem xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx a které xxxxxx xxxxxxxxx proti finančním xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx částky, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody x&xxxx;xxxxx nejsou xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
AmountsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
(X) xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx závazkům. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx částky, xxxxx jsou xxxxxxxxx xxxxxxxxxxx rámcové smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx finančním xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx dohody x&xxxx;xxxxx xxxxxx započteny proti xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxxxxxxxxx ze xxxxx xxxx xxxxxx xx ostatního xxxxxxx xxxxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx přístupu, xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx, která xx xxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXXX39XxxXxxxXxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxx xxx xxxxxxxx xxxxxxxx XXX&xxxx;39, xxxxxxxx xxxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X písm. d) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxx x&xxxx;xxxxxxxx aktiva, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx byl xxxxxxxx standard XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxXxxXxxXxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxxxx xxxxx, která xxxx xx xxxxxxxxxx, xxx xxxxxx znehodnocena [text xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx stáří xxxxxxxxxx xxxxx, xxxxx jsou xx xxxxxxxxxx, ale xxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx pomocí xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX23 písm. a) |
|
documentation |
Zveřejnění analýzy xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx externího systému xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx; Xxxxxxx xxxxxxx stupně [member]] |
||||
|
ifrs-full |
AnalysisOfCreditExposuresUsingInternalCreditGradingSystemExplanatory |
text xxxxx |
xxxxx |
Xxxxxxx úvěrových expozic xxxxxx xxxxxxxxx systému xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx úvěrových xxxxxxx xxxxxxxxx pomocí interního xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Úvěrová expozice; Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxx, xxxxx byla xxxxxxxxxx xxxxxxxx za xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx, xxxxx byla xxxxxxxxxx označena za xxxxxxxxxxxx, včetně faktorů, xxxxx účetní jednotka xxxxx v úvahu, když xxxxxx xxxxxxxx xx xxxxxxxxxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx plánu ukončit xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 10 odst. 22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx plánu ukončit xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx důležité xxxxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx oznámení xxxx xxxxxxxx realizace xxxxxxxx xxxxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXX41Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xxxxxx 2018–2020 Xxxxx xxxxxxxxx XXX 41 [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXX 41 xxxx.&xxxx;65 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx změny xxxxxxxxx XXX 41 xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx IFRS xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Xxxxxxxxx xxxxx xx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXXX1Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx zdokonalení, xxxxxx 2018–2020 Xxxxx xxxxxxxxx IFRS 1 [xxxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, IFRS 1 xxxx.&xxxx;39XX |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxx XXXX 1 xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx standardů IFRS xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Xxxxxxxxx změny xx xxxxxxx společnost xxx xxxxxx xxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXXX9Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx zdokonalení, xxxxxx 2018–2020 Změny standardu XXXX 9 [xxxxxx] |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx standardu IFRS 9 xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Xxxxxxxxx xxxxx xxxx xxxxxxxx v „10procentním“ xxxxx xxx xxxxxxxxxx finančních xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXXXXXxxxxxxxx201820Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx XXXX pro cyklus 2018–2020 [member] |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2024 IAS 41 xxxx.&xxxx;65, xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 1 xxxx.&xxxx;39XX, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx zdokonalení standardů XXXX xxx cyklus 2018–2020 xxxxxxxx x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx sazba xxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxXxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;46 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx půdy, xxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, které xxxx xxxxxxxxx podkladovými xxxxxx. [Xxxxx: Xxxxxx dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx zajištěné xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 12 xxxx. B23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxx, částka přispívající x&xxxx;xxxxxx hodnotě aktiv xxxxx |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;142&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx se cenné xxxxxx zajištěné xxxxxxxxxxxx xxxxxx podílejí na xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AssetbackedSecuritiesPercentageContributedToFairValueOfPlanAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxx papíry zajištěné xxxxxx, xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;142&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xx cenné xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] [Xxxxxxx: xxxxx xxxxxx zajištěné xxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx náhradě, podmíněné xxxxxxx v podnikové kombinaci |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxx xxxxxxxx k očekávané xxxxxxx xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx náhradě, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;85 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx, jiné xxxxxxx; Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x), zveřejnění: IFRS 13 odst. 93 xxxx. x), zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e), zveřejnění: XXXX 8 odst. 23, xxxxxxxxxx: XXXX&xxxx;8 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx ekonomických xxxxxx ovládaných xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx. Ekonomický xxxxx xx právem, které xx xxxxxxxxx přinášet xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx celkem |
||||
|
periodStartLabel |
Aktiva xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
xxxxx |
Xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx [axis] |
Zveřejnění: XXX&xxxx;1 odst. 125 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxx a závazky klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx a závazky xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji. [Xxxxx: Xxxxxxxxxx aktiva držená x&xxxx;xxxxxxx [xxxxxx]; Závazky xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx a závazky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx aktiva x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx pro xxx „Xxxxxx x&xxxx;xxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Aktiva; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx [default] |
label |
Aktiva x&xxxx;xxxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. Představuje xxxx standardní hodnotu xxx xxx „Aktiva x&xxxx;xxxxxxx klasifikované xxxx xxxxxx k prodeji“, není-li xxxxxx žádný jiný xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx zahrnuté xx xxxxxxxxxxxx skupinách xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx a debetních xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
X instant, debit |
label |
Aktiva xxxxxxxxxx xxx průzkumu x&xxxx;xxxxxxxxxxx nerostných xxxxxx |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv xxxxxxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, ropu, zemní xxxx a podobné neobnovitelné xxxxxx poté, xx xxxxxx xxxxxxxx získá xxxxxxx práva xx xxxxxxx xx specifické xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx a komerční xxxxxxxxxxxxxxxxx těžby xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx z pojistných smluv. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105A, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 109A |
|
documentation |
Částka xxxxxxxxx toků z pořízení xxxxxxxx smlouvy, které xxxx xxxxxx uznaná xxxx xxxxxxxx xxxxxxx xxxx z pořízení xxxxxxxxxx xxxxx (nebo xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, k nimž xxx xxxxx xxxxxxx xx xxxxxxx xxxxxx standardu XXXX) xxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx. Peněžními toky x&xxxx;xxxxxxxx pojistné xxxxxxx xx xxxxxx peněžní xxxx vyplývající z nákladů xx prodej, upisování x&xxxx;xxxxxxxx skupiny pojistných xxxxx (smluv xxxxxxxxxxx xxxx xxxxx, xxxxxxx xxxxxxxxx se očekává), xxxxx xxxx přímo xxxxxxxxxxxx portfoliu pojistných xxxxx, k němuž daná xxxxxxx xxxxx. Tyto xxxxxxx toky zahrnují xxxxxxx xxxx, které xxxxx přímo přiřadit x&xxxx;xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx portfolia. [Xxxxx: Xxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx z peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxXxXxXxxxXxXxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxx, který xxxx xxx xxxxxx xxxx xxxxx poskytnut x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;15 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx drženého xxxxxxxxxx, xxxxx xxxx být xxxxxx xxxx xxxxx xxxxxxxxx i v případě, xx xxxxxxx k nesplnění xxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AssetsHeldToHedgeLiabilitiesArisingFromFinancingActivitiesMember |
member |
label |
Aktiva xxxxxx xx xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx za xxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxxxxxx. [Odkaz: Aktiva; Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx o krátkodobé xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxxx snížená x&xxxx;xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx snížená o krátkodobé xxxxxxx [abstract] |
||
|
ifrs-full |
AssetsLiabilitiesOfBenefitPlan |
X instant, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) penzijního plánu |
Zveřejnění: XXX 26 odst. 35 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv xxxxxxxxxx xxxxx snížená x&xxxx;xxxxxxx, xxxxx těch, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx současné xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx aktiva xxxxxxxxxx xxx požitky xx konci období |
||||
|
ifrs-full |
AssetsObtained |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;38 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx nebo využitím xxxxxx xxxxxxxxx xxxxxxxx (xxxx. záruk). [Odkaz: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx plánu |
Zveřejnění: XXX 26 odst. 35 xxxx.&xxxx;x) xxx i) |
|
documentation |
Částka aktiv xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
AssetsOtherThanCashOrCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
X duration, debit |
label |
Aktiva xxxx, než xxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx, v dceřiném xxxxxxx xxxx podnicích, xxxxx xxxx získány xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;40 písm. d) |
|
documentation |
Částka xxxxxx xxxxx, xxx xxxx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx, x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxx ovládání je xxxxxxx xxxx xxxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva vykázaná xx základě nákladů xx získání nebo xxxxxxx smluv xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx na základě xxxxxxx xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx. Náklady xx xxxxxxx smlouvy xx xxxxxxxxxx jsou xxxxxxxxxxx xxxxxxx xx xxxxxxx smlouvy, xxxxx xx účetní jednotce xxxxxxxxx, xxxxx xx xxxxxxx získána nebyla. Xxxxxxx související x&xxxx;xxxxxxx xxxxxxx se xxxxxxxxxx xxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx xx xxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxxx x&xxxx;xxxxxxxx závěrkách xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 12 odst. 29 písm. a) |
|
documentation |
Částka xxxxx xxxxxxxxxx v účetních xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx s jejími xxxxxx v strukturovaných xxxxxxxxxx. [Xxxxx: Xxxxxx; Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx, xxxxx xxx xxxxxx xxxx xxxxx xxxxxxxxx, x&xxxx;xxxx nedošlo x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;15 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx, xxxxx byl xxxxxx nebo xxxxx xxxxxxxxx, xxxxx xxxx xxx xxxxxx nebo xxxxx poskytnut i v případě, xx nedojde x&xxxx;xxxxxxxxx xxxxxxx majitele xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva, která xxxxxx xxxxxxxx nadále xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxx xxxxxx vykazuje v plném xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xxxxxx jednotka nadále xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx převedených finančních xxxxx, xxxxx xxxxxx xxxxxxxx nadále xxxxxxxx x&xxxx;xxxxxxx své xxxxxxxxxxxxx xxxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva, xx xxx xx vztahují xxxxxxxxx omezení |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx závěrkách xxxxxxxxx xx skupiny, xx niž xx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx užívání xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx převodu |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx všech xxxxx xxxxxxxxxxx na xxxxxxxxxxxxx jednotky, x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Nekonsolidované xxxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;55, xxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx plynoucích x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx. [Odkaz: Typy xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 55, příklad: 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. XX20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxx jednotka xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx s vysokým xxxxxxx xxxxxxxxxx úprav xxxxx xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, kterých xx xxxxxx předpoklady, x&xxxx;xxxxx xxxxxxxx xxxxxx riziko, xx xxxxx xxxxxxxx xxxxxxxx období xxxxxxx xxxxxxxx úpravy hodnot xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx nadále vykazuje |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. e) |
|
documentation |
Částka závazků xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx finančními xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AssociatedLiabilitiesThatEntityContinuesToRecogniseToExtentOfContinuingInvolvement |
X instant, credit |
label |
Související xxxxxxx, xxxxx xxxxxx xxxxxxxx nadále xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx s převedenými xxxxxxxxxx aktivy, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 odst. 16 xxxx. b), zveřejnění: XXX 27 odst. 17 xxxx. x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: účinný xxx xxxxxx použití standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxx podstatný vliv. |
||||
|
ifrs-full |
AtCostMember |
member |
label |
V pořizovacích xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;32X, zveřejnění: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxx na pořizovacích xxxxxxxxx. Xxxxxxxxxx náklad xx xxxxxxxxx částka xxxxxxxxx xxxxxxxxxx či xxxxxxxxx xxxxxxxxxxx nebo xxxxxx xxxxxxx jiného xxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxx xxxx xxxxxx xxxx xxxxxxxxx nebo – xxx, xxx xx xx xx místě – xxxxxx přiřazená xxxxxx aktivu xxx xxxx prvotním uznání xxxxx xxxxxxxxxxxx požadavků xxxxxx IFRS. |
||||
|
ifrs-full |
AtCostOrInAccordanceWithIFRS16WithinFairValueModelMember |
member |
label |
V pořizovacích xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx [member] |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxx na xxxxxxxxxxxx nákladech nebo xx xxxxxxxxx IFRS 16, xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: V pořizovacích xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxx hodnotě [xxxxxx] |
Xxxxxxxxxx: XXX 40 odst. 32A, xxxxxxxxxx: IAS 41 xxxx.&xxxx;50, zveřejnění: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxx na reálné xxxxxxx. Xxxxxx xxxxxxx xx xxxx, xxxxx xx byla získána xx xxxxxx aktiva xxxx xxxxxxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxx x&xxxx;xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx podle xxxxx xxxxxx xxxxxx [axis] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx členu xxxxxxxxx této xxx xx xxxx xxx xxxxxxx x&xxxx;xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx řádkové xxxxxxx xxxxxxxxx XXXX, xxxxx xxxxxx řádková xxxxxxx xxxxxxxx. Xxxxxxx xxxxxxxx xx to, xx název a označení xxxxx xxxxxxxxx xxxxxxxx xxxxx „xxxx“, zatímco xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxx výraz xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
AuditorsRemunerationForAuditServices |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx poplatků zaplacených xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx služby. |
||||
|
ifrs-full |
AuditorsRemunerationForOtherServices |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx za xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx xxxx splatných xxxxxxxxx xxxxxx jednotky xx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odměna xxxxxxxx xx daňové xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxxx účetní xxxxxxxx xx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx kapitálové xxxxxxxx, xxxxx xxxxx xxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx jednotkou xxxxxxxxxxxx, xxx xx xxx účetní jednotka xxxxx neuzavřela xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
AverageEffectiveTaxRate |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx daňová xxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx náklad (xxxxx) xxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx sazba xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Průměrný xxxxxx xxxx xxxxxxxxx xxxxxx jednotkou. Xxxxxx xxxx xx směnný xxxxx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx zaměstnanců |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxx zaměstnaných xxxxxx jednotkou xxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxx xxxxxxxxxxxxx nástroje. [Xxxxx: Xxxxxxxxxxx nástroje [member]] |
||||
|
ifrs-full |
AverageRateOfHedgingInstrument |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx sazba zajišťovacího xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;23X xxxx. b) |
|
documentation |
Průměrná xxxxx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxx účtech zákazníků |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx u vkladů na xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx účtech xxxxxxxxx xxxxxxxx účetní xxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx na xxxxxxxxxxx xxxxxx zákazníků x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zůstatků xx xxxxxxxxxxx xxxxxx zákazníků xxxxxxxx xxxxxx xxxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxxxxx xxxxxx zákazníků x&xxxx;xxxxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx účtech xxxxxxxxx xxxxxxxx účetní xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx xxxxxx xxxxxxxxxxxx jako xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijetí xxxxxx xxxx závazky |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx vykazovaných jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx a podobných xxxxxxxx vykazovaných účetní xxxxxxxxx jako náklady. |
||||
|
ifrs-full |
BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxx s výjimkou xxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka bankovních xxxxxxxx x&xxxx;xxxxxxxxxxx bank x&xxxx;xxxxxxxx povinných rezervních xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx vklady x&xxxx;xxxxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Bankovní výpůjčky, xxxxxxxxxxxxxx peněžní xxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11X, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxxx smluvních xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx výpůjčkami. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
BankDebtInstrumentsHeld |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx nástroje |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxx. [Odkaz: Xxxxxx dluhové nástroje] |
||||
|
ifrs-full |
BankingArrangementsClassifiedAsCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx peněžních xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
BankOverdraftsClassifiedAsCashEquivalents |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka, xxxxx xxxx stržena x&xxxx;xxxx xxx xxxxx xxxxxxxxxxx hotovostních xxxxxxxx. Xx xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx ze strany xxxxx. [Odkaz: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx ukazatel xxxxx (xxxxxx) na xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx nástroje s účastí x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Základní xxxxxxxx xxxxx (ztráty) xx xxxxxxx z pokračujících xxxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx se xxxxxx xx zisku x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx určeného xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou kmenových xxxxx; Pokračující xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx xxxxxxx z ukončených xxxxxxxx, xxxxxxxxxx xxxxxxxx s účastí x&xxxx;xxxxxxxx kmenových akcií |
Obvyklá xxxxx: IAS 33 odst. A14 |
|
documentation |
Základní xxxxxxxx zisku (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx se xxxxxx xx xxxxx x&xxxx;xxxxxxxxx akciemi xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii xxx kapitálový nástroj, xxxxx xx xxxxxx xx xxxxx s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx |
Xxxxxxxxxx: IAS 33 odst. 66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx zisku (xxxxxx) xxxxxxxxxxx držitelům xxxxxxxxx akcií mateřského xxxxxxx (xxxxxxx) vydělená xxxxxxx xxxxxxxx xxxxx xxxxxxxxx akcií x&xxxx;xxxxx x&xxxx;xxxxxxx daného období (xxxxxxxxxx). |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx označena xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx x&xxxx;xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx“, xxxx: x) xx xxxxxxxx ukazatel xxxxx na xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 standardu XXX 33. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx celkem |
||||
|
ifrs-full |
BasicEarningsLossPerShareFromContinuingOperations |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx ukazatel xxxxx (xxxxxx) xx xxxxx; Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx tímto xxxxxx, xxx xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxxxxx činností“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx zředěného xxxxx xx akcii xxxxxxx a b) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxx požadavek dvojí xxxxxxxxxx xxxxx xxxxxxxx 67 standardu XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx ukazatel xxxxx (ztráty) xx xxxxx x&xxxx;xxxxxxxxxxxxx činností, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx změny xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Odkaz: Xxxxxxxx ukazatel zisku (xxxxxx) na akcii; Xxxxx xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně; Pokračující xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná hodnota xx měla xxx xxxxxxxx xxxxxxx, a to xxx xxxxx prvkem, xxx xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx z pokračujících xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxx xxxx související xxxxxxxx xxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx zisku xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx vykázala xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zisku (ztráty) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;67, xxxxxxxxxx: IAS 33 xxxx.&xxxx;68 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx ukazatel xxxxx (xxxxxx) xx akcii; Xxxxxxxx činnosti [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx by měla xxx označena xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx“, xxxx: x) se xxxxxxxx xxxxxxxx xxxxx xx xxxxx a ukazatel xxxxxxxxx xxxxx na xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx ukazatele xxxxx odstavce 67 xxxxxxxxx IAS 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx změn xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové regulaci x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: IAS 33 odst. 67, xxxxxxxxxx: XXXX&xxxx;14 odst. 26 |
|
documentation |
Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxx z ukončených xxxxxxxx, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx; Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem a čisté xxxxx xxxxxxxxxxx xxxxxxxx xxxx; Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx označena xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Ukazatel xxxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně“, xxxx: x) xx xxxxxxxx xxxxxxxx zisku xx xxxxx a ukazatel xxxxxxxxx zisku xx xxxxx rovnají a b) xxxxxx jednotka prezentuje xxxxx xxxxxxxx položku, xxx vykázala xxx xxxxxxxxx podle xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX duration |
label |
Základní ukazatel xxxxx (ztráty) xx xxxxx, xxxxxx čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci x&xxxx;xxxxx xxxxx související odložené xxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx; Čisté xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci související x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx jak xxxxx prvkem, xxx xxxxxx „Ukazatel xxxxxxxxx xxxxx (xxxxxx) na xxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx a čistých xxxx související xxxxxxxx xxxx“, když: a) xx základní ukazatel xxxxx xx akcii x&xxxx;xxxxxxxx zředěného xxxxx xx akcii rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, aby xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx xx akcii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx základu xxx xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 písm. a) |
|
documentation |
Popis xxxxxxx xxx xxxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx aktiva [member] |
Příklad: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx biologická xxxxxx. Xxxxxxx biologická xxxxxx jsou xxxxxxx xx xxxxxxxxxxxxxxxx biologických xxxxx. [Xxxxx: Biologická xxxxxx; Konzumovatelná biologická xxxxxx [member]] |
||||
|
ifrs-full |
BearerPlants |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxx: IAS 16 xxxx.&xxxx;37 xxxx. i) |
|
documentation |
Částka xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxxxxxx xxxxx xx xxxx xxxxxxxx, a) xxxxx xx xxxxxxx xxx xxxxxxxx xxxx dodávkách xxxxxxxxxxxx xxxxxxxx; b) xx níž se xxxxxxx, xx&xxxx;xxxxxx xxxxx xx více než xxxxx xxxxxx, a c) x&xxxx;xxx je málo xxxxxxxxxxxxx, xx xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx/xxxxxxxxxx xxxxxxx šrotu. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx úrodu [xxxxxx] |
Xxxxxxx: XXX&xxxx;16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx úrodu. Xxxxxxxx přinášející úrodu xx živá xxxxxxxx, x) která xx xxxxxxx při produkci xxxx dodávkách xxxxxxxxxxxx xxxxxxxx; x) xx xxx xx xxxxxxx, xx&xxxx;xxxxxx xxxxx po xxxx xxx jedno xxxxxx, a c) x&xxxx;xxx xx málo pravděpodobné, xx xxxx prodávána xxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx příležitostného/vedlejšího xxxxxxx xxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
BenefitsPaidOrPayable |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 písm. x) xxx v) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxx nebo splatné |
||||
|
ifrs-full |
BestEstimateAtAcquisitionDateOfContractualCashFlowsNotExpectedToBeCollectedForAcquiredReceivables |
X instant, xxxxx |
xxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxxx pohledávek. |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Odkaz: Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
BiologicalAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx aktiva |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxx: XXX 41 xxxx.&xxxx;43, xxxxxxxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Počet xxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxx xxxx xxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx [xxxxxx] |
Xxxxxxx: IAS 41 odst. 43 |
|
documentation |
Tento xxxx představuje veškerá xxxxxxxxxx aktiva xxxxxxxxx xxxxx stáří. Představuje xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx podle stáří“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx aktiva [xxxx] |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx podle xxxxx [xxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx xxxxxxx [axis] |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx aktiva podle xxxxx [axis] |
Příklad: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
BiologicalAssetsGroupMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxx aktiva, xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje veškerá xxxxxxxxxx xxxxxx rozdělená xxxxx xxxxxx. Představuje xxxx standardní xxxxxxx xxx xxx „Biologická xxxxxx xxxxx skupin“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx živá xxxxxxx xxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx sloužící xxxx zástava na xxxxxxxxx závazků |
Zveřejnění: IAS 41 odst. 49 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx aktiv sloužících xxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [default] |
label |
Biologická xxxxxx, druh [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx rozdělená xxxxx xxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx xxxxx druhu“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Biologická aktiva, x&xxxx;xxxxx xx xxxxxxx xxxxxxxxxx právo |
Zveřejnění: XXX 41 xxxx.&xxxx;49 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx, x&xxxx;xxxxx xx omezeno xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx dluhopisy |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx vydaných xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX&xxxx;7 odst. X11X, xxxxxxx: IFRS 7 xxxx. IG31A |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx dluhopisy. [Xxxxx: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
BorrowingCostsCapitalised |
X duration |
label |
Aktivované výpůjční xxxxxxx |
Xxxxxxxxxx: XXX 23 xxxx.&xxxx;26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vynaloží xx spojení s vypůjčením xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx přímo xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xx pořizovacích xxxxxxx xx xxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx s vypůjčením xx xxxxxxxxxx prostředků. |
||||
|
commentaryGuidance |
Pro tento xxxxx by xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx požadovaných standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [member]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx určená hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Výpůjční xxxxxxx xxxxxxxx xxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxxx nákladů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx spojení x&xxxx;xxxxxxxxxx si xxxxxxxxxx xxxxxxxxxx, které jsou xxxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
X.XX instant |
label |
Výpůjčky, xxxxxx xxxxxxx xxxxxxx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxx základu (referenční xxxxx) xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
BorrowingsByNameMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxx názvu [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx rozdělené xxxxx xxxxx. Představuje také xxxxxxxxxx xxxxxxx pro xxx „Výpůjčky xxxxx xxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
BorrowingsByTypeAbstract |
label |
Výpůjčky, xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx sazba x&xxxx;xxxxxxxx. [Odkaz: Výpůjčky] |
||||
|
ifrs-full |
BorrowingsInterestRateBasis |
text |
label |
Výpůjčky, xxxxxx úrokové sazby |
Obvyklá xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxx (xxxxxxxxxx xxxxx) použitý xxx výpočet xxxxxxx xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 7 |
|
documentation |
Splatnost výpůjček. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxxx xxxx |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Výpůjčky; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Výpůjčky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxx [member] |
Příklad: XXXX&xxxx;13 xxxx. B6, xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, zveřejnění: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x), obvyklá xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxx rozpětí. |
||||
|
ifrs-full |
BrandNames |
X instant, debit |
label |
Obchodní xxxxxx |
Xxxxxxx: IAS 38 xxxx.&xxxx;119 písm. a) |
|
documentation |
Částka nehmotných xxxxx představujících xxxxx xx xxxxxxx xxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxxx (xxxx xxxxxx služby) x&xxxx;xxxx xxxxxxxxxxx xxxxxxxx jméno, xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [member] |
Příklad: IAS 38 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxx xxxxx ke skupině xxxxxxxxxxx aktiv, xxxx xx xxxxxxxx značka (xxxx značka služby) x&xxxx;xxxx související xxxxxxxx xxxxx, vzorce, xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Tento xxxx představuje vysílací xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka nákladu xxxxxxxxxx x&xxxx;xxxxxxxxxxx s makléřskou xxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx provize |
||||
|
ifrs-full |
BrokerageFeeIncome |
X duration, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaného x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx provizí xxxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx budovy x&xxxx;xxxxxxx stavby xxxxxx x&xxxx;xxxxxxx v rámci xxxxxxx. [Xxxxx: Xxxxxxx, 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 a zařízení xxxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 3 odst. X64 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami nebo xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
BusinessCombinationsMember |
member |
label |
Podnikové xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. X64 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx transakce nebo xxxx xxxxxxxx, xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx jedním xx xxxxxxxx xxxxxxx. Xxxxxxxxx, xxxxx xx xxxxx nazývají xxxx „xxxxx xxxx“ nebo „xxxx rovných“ se xxxx xxxxxxxx xx xxxxxxxxx kombinace xx xxxxxx xxxxxxxxx XXXX&xxxx;3. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx akcií |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx akcií 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, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
CapitalCommitmentsAbstract |
label |
Kapitálové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxx: XXXX 13 xxxx. IE63 |
|
documentation |
Tento člen xxxxxxxxxxx xxxx xxxxxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxxxxx |
X.XX duration |
label |
Míra xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXX 23 odst. 26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotce xxxxxxxx x&xxxx;xxxxxxxxxxx s výpůjčkami xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx během xxxxxx, xxxxx výpůjček xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx na vývoj [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx nehmotných xxxxx xxxxxxxxxxxx xxxx xxxxxxxx xxxxxx xx vývoj xxxxxxxxxxxx před xxxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxx. Xxxxxxxx aktivum xx uznává xxxx xxxxxxx výlučně tehdy, xxxx xx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx následující skutečnosti: x) xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx nehmotného aktiva, xxxxx xxxx možné xx xxxxxxxx xxxx xxxxxx; x) xxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx ho xxxx xxxxxx; x) xxxx xxxxxxxxx nehmotné xxxxxxx používat xxxx xxxxxx; x) xxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx. Xxxxx xxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxx pro xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx aktiva xxxx xxx nehmotné xxxxxxx jako takové xxxx, xxxxx xxxx xxxxxxxxx interně, xxxx xxxxxxxxxx; x) xxxxxxxxxx xxxxxxxxxxxxxx technických, finančních x&xxxx;xxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxx a pro xxxxxxx xxxx prodej xxxxxxxxxx aktiva a f) xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx přiřaditelné xxxxxxxxxx xxxxxx během xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezerva xx xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx xx umořování xxxxxxxxx xxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx xx umořování xxxxxxxxx xxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
CapitalRequirementsAxis |
axis |
label |
Kapitálové xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx vztahují xx xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx pro osu „Xxxxxxxxxx požadavky“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva [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 xxxxxx, xxxxxxxxxx a znehodnocení a hrubá xxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 16 odst. 73 xxxx.&xxxx;x), zveřejnění: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 odst. 118 xxxx.&xxxx;x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;76, zveřejnění: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. d), xxxxxxxxxx: XXX 41 odst. 50, xxxxxxxxxx: XXX&xxxx;41 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;37 písm. b), xxxxxxx praxe: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. IG29 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Účetní xxxxxxx [member] |
Zveřejnění: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 písm. e), xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, zveřejnění: XXX 40 xxxx.&xxxx;79 písm. d), xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. d), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX&xxxx;7 odst. 35I, příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX29 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx, xx xxxxx xx aktivum xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici (po xxxxxxxx xxxxxxxxxx kumulovaných xxxxxx xxxx amortizací x&xxxx;xxxxxxxxxxxx xxxxx ze xxxxxxxxxxxx xxxxxx). Představuje xxxx standardní hodnotu xxx xxx „Účetní xxxxxxx, xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx hodnota“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 45 |
|
documentation |
Částka xxxxxxx xxxxxxxxx a vkladů xx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxx xx spřízněných xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxxx xx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx zálohy x&xxxx;xxxxxx xxxxxxxxxx xxxxx stranám, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx. e) |
|
documentation |
Částka xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxx xxxxxxx (xxxx než xxxxxx x&xxxx;xxxxxx poskytnuté finanční xxxxxxxxx), klasifikovaných jako xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx poskytnuté xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx zálohy x&xxxx;xxxxx xxxxxxxxxx spřízněným xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok za xxxxxx poskytnutí xxxxx x&xxxx;xxxxx spřízněným xxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Peněžní prostředky x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx u centrálních xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xx bankovních xxxxxx x&xxxx;xxxxxxxxxxx bank. |
||||
|
ifrs-full |
CashAndCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;x), zveřejnění: IAS 7 xxxx.&xxxx;45, xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx xx známé xxxxxx peněžních prostředků x&xxxx;x&xxxx;xxxxx riziko xxxxx xxxxxx není významné. [Xxxxx: Peněžní xxxxxxxxxx; Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx celkem |
||||
|
periodStartLabel |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xx xxxxx období |
||||
|
ifrs-full |
CashAndCashEquivalentsAbstract |
label |
Peněžní xxxxxxxxxx a peněžní ekvivalenty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx: IAS 19 odst. 142 písm. a) |
|
documentation |
Částka, xxxxxx se xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxx xx reálné xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxxXxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky a peněžní xxxxxxxxxxx klasifikované jako xxxxxxx vyřazované xxxxxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů, xxxxx xxxx xxxxxxxxxxxxx xxxx součást vyřazované xxxxxxx xxxxxx k prodeji. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované 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: IAS 7 odst. 48 |
|
documentation |
Částka xxxxxxxxxx zůstatků peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů xxxxxxxx účetní xxxxxxxxx, xxxxx xxxxxx k dispozici xxx xxxxx xxxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx a peněžní ekvivalenty, xxxxx se xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx tocích, xxxxx xx xxxx xx xxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx xx xxxxxx o finanční xxxxxx. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty] |
||||
|
totalLabel |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx, xxxxx se xxxx od xxxxxx x&xxxx;xxxxxxxx pozici |
||||
|
ifrs-full |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPositionAbstract |
label |
Peněžní prostředky x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxx xx xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx ekvivalenty x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxx xxxx získány xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 7 odst. 40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx v dceřiných xxxxxxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx xx získáno xxxx xxxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx, procentní podíl xxxxxxxxxxxx k reálné xxxxxxx xxxxx plánu |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;142 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xx peněžní prostředky x&xxxx;xxxxxxx ekvivalenty xxxxxxxx xx xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty; Xxxxxx xxxxx, v reálné xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx vykázané x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná k datu xxxxxxxx u peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx ekvivalenty; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) instant, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx kolaterál, xxxxx xx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx není xxxxxxxx proti finančním xxxxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 13C xxxx. x) xxx xx), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxxxx kolaterálu, xxxxx je xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx není xxxxxxxx proti finančním xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx předmětem vymahatelné xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx dohody x&xxxx;xxxxx xxxx xxxxxxxx xxxxx finančním xxxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 13C xxxx. x) xxx xx), xxxxxxx: IFRS 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx přijatého xxxxxxxxxxxx kolaterálu, xxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody x&xxxx;xxxxx není xxxxxxxx xxxxx finančním xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx obdobné xxxxxx x&xxxx;xxxxx xxxx započten xxxxx finančním xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx pohotově xxxxxxxxxx xx známé xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;x&xxxx;xxxxx riziko změny xxxxxx není xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxxx celkem |
||||
|
ifrs-full |
CashEquivalentsAbstract |
label |
Peněžní xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx toků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: IAS 39 xxxx.&xxxx;86 xxxx. x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 odst. 24B, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zajištění xxxx xxxxxxxxx xxxx, xxxxx a) plynou x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx nebo xxxxxxxx (xxxx xxxx veškeré xxxx některé xxxxxxx xxxxxx xxxxx s proměnlivou 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 a ukončených xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx toky xxxxxxx xxx xxxxxx xxxxxxxx dceřiných podniků xxxx xxxxxx podniků, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx. [Odkaz: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx xx (xxxxxxx xxx) xxxxxxx (xxxxxxx) omezených xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (xxxxx) xxxxxx xxxxxxx (zvýšení) xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx peněžní prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx xx (xxxxxxx xxx) snížení (zvýšení) xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (xxxxx) xxxxxx xxxxxxx (xxxxxxx) krátkodobých xxxxxx a investic. |
||||
|
ifrs-full |
CashFlowsFromUsedInExplorationForAndEvaluationOfMineralResourcesClassifiedAsInvestingActivities |
X duration, debit |
label |
Peněžní xxxx z (použité xxx) xxxxxxxx x&xxxx;xxxxxxxxxxxxx nerostných xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnost |
Zveřejnění: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx nerosty, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx xxxxxxxx xxxxx zákonná xxxxx xx xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxx technické xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx nerostných zdrojů, xxxxxxxxxxxxx jako investiční xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx provozní xxxxxxx |
Xxxxxxxxxx: IFRS 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, xxxx, xxxxx plyn x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx poté, xx účetní jednotka xxxxx xxxxxxx práva xx xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx proveditelnosti x&xxxx;xxxxxxxx realizovatelnosti xxxxx xxxxxxxxxx zdrojů, 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 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx, xxxxxx se xxxxxx xxxxxxxx, xxxxx vedou xx změnám x&xxxx;xxxxxxx x&xxxx;xxxxxxx vloženého vlastního 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 xxx) xxxxxxxxxxx, xxxxxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní xxxx z (použité xxx) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx, související x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [member]; Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxxx, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx, xxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxxxxxxxx s ukončenými xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxx z (použité xxx) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx toky x&xxxx;(xxxxxxx při) financování, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxx (snížení) xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok (xxxxx) xxxxxx zvýšení (xxxxxxx) xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx výpůjčky] |
||||
|
ifrs-full |
CashFlowsFromUsedInIncreasesInOperatingCapacity |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx částka xxxxxxxxx toků, xxxxx xxxxxxxxxxx xxxxxxx schopnosti xxxxxx xxxxxxxx realizovat xxxxxxxx činnost (xxxx. xxxxxx x&xxxx;xxxxxxxxxx výstupu xx xxx). |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxxxx smluv (xxxxxxxxx) |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) pojistných xxxxx (xxxxxxxxx). [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;10, xxxxxxxxxx: IAS 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx činnosti, xxxxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx dlouhodobých xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx při) xxxxxxxxxx xxxxxxxx, xxxxxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní xxxx z (použité xxx) xxxxxxxxxx xxxxxxxx účetní xxxxxxxx, související x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx z (použité xxx) xxxxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) investiční xxxxxxxx, xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxxxxxxxx s ukončenými xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx z (použité při) xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx částka xxxxxxxxx xxxx, xxxxx jsou xxxxxxxx k udržení xxxxxxxxx xxxxxxxxxx xxxxxx jednotky xxxxxxxxxx provozní xxxxxxx (xxxx. xxxxxx v jednotkách xxxxxxx xx den). |
||||
|
ifrs-full |
CashFlowsFromUsedInOperatingActivities |
X duration |
label |
Peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxx činnosti |
Zveřejnění: XXX 7 xxxx.&xxxx;10, zveřejnění: XXX 7 odst. 50 xxxx. d) |
|
documentation |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, které xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek může xxx xxxxxx kladná xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxx činnosti [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) provozní činnosti, xxxxxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx xxxxxx jednotky, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx toky x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka použijte xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx v závorkách použijte xxxxxxxx hodnotu. |
||||
|
netLabel |
Čisté xxxxxxx xxxx z (použité při) xxxxxxxx činnosti, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxx xxxxxxxx, xxxxxxxx činnosti |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxxxxxxxx s ukončenými činnostmi. [Xxxxx: Ukončené činnosti [xxxxxx]; Xxxxxxx toky x&xxxx;(xxxxxxx při) xxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx hodnotu. |
||||
|
netLabel |
Čisté peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx činnosti, ukončené xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx x&xxxx;xxxxx) xxxxxxxx |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxx xxxxxxxx s výjimkou xxxxxxxx xxxxxxxxx, příklad: 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 xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx prvku standardu. X&xxxx;xxxxxx v závorkách použijte xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx z (použité x&xxxx;xxxxx) xxxxxxxx před xxxxxxx xxxxxxxxxx kapitálu |
Příklad: XXX 7 – X&xxxx;Xxxxx o peněžních xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (xxxxx) z činností xxxxxx xxxxxxxx xxxx xxxxxxx pracovního xxxxxxxx |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Peněžní toky xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxx xxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx xxx získání xxxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxx, klasifikované jako xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx peněžní xxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxx podniků xxxx xxxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx. [Odkaz: Dceřiné xxxxxxx [member]] |
||||
|
negatedTerseLabel |
Peněžní toky xxxxxxx xxx xxxxxxx xxxxxxxx dceřiných xxxx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx prostředků xxxxxxxx účetní jednotkou. Xxxxxxxxxx xxxxxx na xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx odtok xx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx. XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxx prostředky, xxxxxxx plynoucí z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
||||
|
ifrs-full |
CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxx xxxxxxx, xxxxxxxxxx smlouvy, xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Příklad: IAS 7 xxxx.&xxxx;16&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxx xxxx xxxxxxx, xxxxxxxxxx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx smlouvy x&xxxx;xxxxxxxx xxxxx, xxxxx xxxx drženy xx xxxxxx prodeje nebo xxxxxxxxxxx, nebo xxxx-xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx za xxxxxxx typu futures, xxxxxxxxxx xxxxxxx, opční xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx příjmy xx xxxxx xxxx xxxxxxx, xxxxxxxxxxxx xxxxx, opčních xxxxx a swapových xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok xx xxxxx typu futures, xxxxxxxxxxxx xxxxx, xxxxxxx xxxxx a swapových xxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx xxxx drženy za xxxxxx prodeje xxxx xxxxxxxxxxx, xxxx jsou-li xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx ze xxxxx typu futures, xxxxxxxxxxxx xxxxx, xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxxxx záloh x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx ze xxxxxxx záloh x&xxxx;xxxxxx xxxxxxxxxxxx jiným stranám (xxxxxx xxx záloh x&xxxx;xxxxxx xxxxxxxxxxxx finanční xxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxx poskytnutým jiným xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxx poskytnutým xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx spřízněným stranám xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx splátky záloh x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxx stran. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Převedené peněžní xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx stanovená x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce a řádkovými xxxxxxxxx nebo pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx získání xxxx splnění xxxxx xx xxxxxxxxx [member] |
Zveřejnění: XXXX 15 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx kategorie aktiv xxxxxxxxxx na xxxxxxx xxxxxxx xx získání xxxx splnění xxxxx xx xxxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxx xxxxxxxxxx na xxxxxxx nákladů xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx 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 [abstract] |
||
|
ifrs-full |
CategoriesOfFinancialAssetsAxis |
axis |
label |
Kategorie finančních xxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx závazků [axis] |
Zveřejnění: XXXX&xxxx;7 odst. 8 |
|
documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx dlouhodobých xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx dlouhodobých xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
CategoriesOfRelatedPartiesAxis |
axis |
label |
Kategorie xxxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxxx jako xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx obchodní xxxxxxxxx, xxxxx mění xxxxxxxxxxxxxxx xxxxxxxxx pohledávky xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx pohledávky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx hodnoty xxxxxxxxx měnových rozpětí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx hodnoty xxxxxxxxxxxx xxxxx forwardových xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx časové xxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx rozdílu xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx do xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx rezerv xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInBiologicalAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) biologických xxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxxxxxxxx aktiv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx odložené xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ChangesInDeferredTaxLiabilityAssetAbstract |
label |
Změny xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) [abstract] |
||
|
ifrs-full |
ChangesInEquity |
X duration, credit |
label |
Zvýšení (xxxxxxx) vlastního xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxxxx kapitálu celkem |
||||
|
ifrs-full |
ChangesInEquityAbstract |
label |
Změny xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx míry xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;33 písm. c) |
|
documentation |
Popis xxxx míry xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
ChangesInFairValueMeasurementAssetsAbstract |
label |
Změny xxxxxxx xxxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx ocenění xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx ocenění xxxxxxx xxxxxxxx, závazky [abstract] |
||
|
ifrs-full |
ChangesInFairValueOfCreditDerivativeAbstract |
label |
Změny xxxxxx xxxxxxx úvěrového xxxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInFairValueOfFinancialAssetsAttributableToChangesInCreditRiskOfFinancialAssets |
X duration, debit |
label |
Zvýšení (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx xxxxx určených xxxx xxxxx oceňovaných xxxxxxx hodnotou xxxxxxxxx xx xxxxx nebo xxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx vyplývající xx xxxx úvěrového xxxxxx xxxxxx aktiv, xxxxx xx xxxx buď: x) jako xxxx xxxxx xxxxxx xxxxxxx, xxxxx nenastala x&xxxx;xxxxxxxx xxxx tržních xxxxxxxx, xxx způsobují xxxxx xxxxxxx xxxxxx, xxxx x) pomocí xxxx xxxxxx, xxxxx dle xxxxxx xxxxxxxx věrněji xxxxxxxxx výši změny xxxxxx xxxxxxx v důsledku xxxx úvěrového xxxxxx xxxxxxxxx s aktivem. [Odkaz: Xxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx související s finančními xxxxxx xxxxxxxx jako xxxxxx xxxxxxx reálnou xxxxxxxx vykázanou xx xxxxx xxxx ztráty. |
Zveřejnění: XXXX 7 xxxx.&xxxx;9 xxxx. d) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx podobných xxxxxxxx xxxxxxxxxxx s finančními xxxxxx xxxxxxxx xxxx xxxxxx oceňovaná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Deriváty [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10X xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx závazku vyplývající xx změn xxxxxxxxx xxxxxx xxxxxx závazku. [Xxxxx: Xxxxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx úvěrů xxxx pohledávek xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx finančních aktiv |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx vyplývající xx změn úvěrového xxxxxx půjček a pohledávek, xxxxx xx určí xxx: x) xxxx xxxx xxxxx jejich xxxxxx xxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxx změn xxxxxxx podmínek, xxx xxxxxxxxx vznik xxxxxxx xxxxxx; xxxx b) xxxxxx xxxx xxxxxx, xxxxx dle xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx reálné xxxxxxx v důsledku xxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxx xxxxxx [member]; Xxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ChangesInFairValueOfLoansOrReceivablesRelatedCreditDerivativesOrSimilarInstruments |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx úvěrových xxxxxxxx xxxx podobných xxxxxxxx xxxxxxxxxxxxx s úvěry xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx úvěrových xxxxxxxx xxxx podobných xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx nebo xxxxxxxxxxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) goodwillu. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) goodwillu xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx smluv xxx xxxxx sesouhlasení podle xxxxxxxxxxxx složek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx pojistného xxxxx x&xxxx;xxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
ChangesInIntangibleAssetsAndGoodwillAbstract |
label |
Změny xxxxxxxxxx xxxxx a goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxxxxx xxxxx xxxxxx s výjimkou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxXxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (zvýšení) xxxxx xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: IAS 1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) stavu xxxxx xxxxxxxx výrobků a nedokončené xxxxxx. [Odkaz: Zásoby; Xxxxxxxx xxxxxx xxxxxxxx xxxxxxx; Aktuální xxxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxx xxxxx xxxxxxxx výrobků x&xxxx;xxxxxxxxxxx výroby |
||||
|
ifrs-full |
ChangesInInvestmentProperty |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) investičního xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) investičního xxxxxxxxxx majetku. [Odkaz: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx majetku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx z financování [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých při xxxxxxxxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx metod a předpokladů xxxxxxxxx xxx zpracovávání xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxx rizika, xxxx je xxxxxx xxxxxxxx vystavena. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxx požitky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx závazku (xxxxxx) z definovaných požitků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx xxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx vyplývají x&xxxx;xxxxxxx xxxxxx změn [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx úvěrového xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxx x&xxxx;xxxxx [abstract] |
||
|
ifrs-full |
ChangesInObjectivesPoliciesAndProcessesForManagingRisk |
text |
label |
Popis xxxx cílů, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 33 písm. c) |
|
documentation |
Popis xxxx cílů, zásad x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx vyplývají x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [member]] |
||||
|
ifrs-full |
ChangesInOtherProvisions |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx rezerv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) pozemků, xxxxx a zařízení xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx a zařízení [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxx na xxxxxxx souvisejících se xxxxxxxxx xxxxxxxx z definovaných xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxx xx xxxxxxx souvisejících xx závaznými přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxx xx náhradu xxxxxxxxxxxxx se 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 xxxx xxxx oznámeny [member] |
Příklad: XXX&xxxx;10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxx, které xxxxx x&xxxx;xxxxxxxx xxxx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxx] |
Xxxxxxx: XXX 19 odst. 138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Charakteristiky xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 odst. 138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxxx xxxxxxxxxxxx požitků x&xxxx;xxxxxxx xxxxx charakteristik plánů xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný xxxx člen. |
||||
|
ifrs-full |
CirculationRevenue |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxxxxx x&xxxx;xxxxxxx novin, xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
CircumstancesLeadingToReversalsOfInventoryWritedown |
text |
label |
Popis xxxxxxxxx nebo skutečností xxxxxxxxx ke xxxxxxx xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;2 xxxx.&xxxx;36&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx skutečností, xxxxx xxxxx xx zrušení xxxxxxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx; Xxxxxxx xxxxxxxxx ocenění xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxxxXxxXxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxx zajištění |
Obvyklá xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxx zajištění. |
||||
|
ifrs-full |
ClaimsIncurredButNotReported |
X instant, xxxxxx |
xxxxx |
Xxxxxx vzniklé, xxx xxxxxxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx. XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx událostmi, k nimž xxxxx, xxx které xxxxxxxxxx xxxxx nenahlásili. |
||||
|
ifrs-full |
ClaimsReportedByPolicyholders |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx pojistníky |
Příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx pohledávek [xxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 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 |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxxx pohledávek [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. Představuje xxxx standardní xxxxxxx xxx xxx „Xxxxx xxxxxxxx xxxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ClassesOfAssetsAxis |
axis |
label |
Třídy xxxxx [xxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126, xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 písm. d) bod ii), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93, xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, kterými xx tabulka vyplněna. |
||||
|
ifrs-full |
ClassesOfAssetsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93, xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx stávající xxxxxxxxxx zdroje xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx událostí. Xxxxxxxxxx xxxxx xx xxxxxx, xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx prospěch. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx peněžních xxxxx x&xxxx;xxxxxxxx činnosti [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 37 odst. 86, xxxxxxxxxx: XXXX 3 odst. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx, alternativa [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx na zaměstnanecké xxxxxxx [abstract] |
||
|
ifrs-full |
ClassesOfEntitysOwnEquityInstrumentsAxis |
axis |
label |
Třídy vlastních xxxxxxxxxxxx nástrojů účetní xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. C32, xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, xxxxxxxxxx: XXXX 9 odst. 7.2.34, zveřejnění: xxxxxx od 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX&xxxx;7 odst. 36 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx nástroje, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 odst. 35M, zveřejnění: XXXX&xxxx;7 odst. 36 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. Finanční xxxxxxxx xxxx xxxxxxx, xxxxxxx vzniká xxxxxxxx xxxxxxx xxxxx účetní xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx jiné xxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxxx xxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx závazky] |
||||
|
ifrs-full |
ClassesOfFinancialLiabilitiesAxis |
axis |
label |
Třídy finančních xxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;42X, zveřejnění: XXXX 7 xxxx.&xxxx;6, xxxxxxxxxx: XXXX 9 odst. 7.2.34, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx [xxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx akcií [axis] |
Zveřejnění: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx rezerv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxXxxxXxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxx, xxxxxxx částky xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx aktiv xxxxx, procentní xxxxxx xxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ClassesOfPropertyPlantAndEquipmentAxis |
axis |
label |
Třídy xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;30 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx třídy (tj. xxxx nákladů xxxx xxxxxx) zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx“, není-li použit xxxxx xxxx xxxx. [Xxxxx: Zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
ClassesOfShareCapitalMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx kapitál [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx kapitál xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxx xxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx k prodeji. [Xxxxx: Dlouhodobá xxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx jako krátkodobé xxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2025, XXX 1 xxxx.&xxxx;139X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxx závazků jako xxxxxxxxxx nebo xxxxxxxxxx (xxxxx xxxxxxxxx IAS 1) xxxxxxx v lednu 2020 x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxx |
X.XX instant |
label |
Závěrkový xxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Okamžitý xxxxxx xxxx xx konci xxxxxxxx xxxxxx. Xxxxxx xxxx xx xxxxxx xxxxx xxxx xxx. Xxxxxxxx (xxxxxxx) xxxxxx xxxx xx měnový xxxx xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx důležitého sporu. |
||||
|
ifrs-full |
CommentaryByManagementOnSignificantCashAndCashEquivalentBalancesHeldByEntityThatAreNotAvailableForUseByGroup |
text |
label |
Komentář xxxxxx xxxxxxxx xx xxxxxxxxxx zůstatků xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx jednotkou, xxxxx xxxxxx x&xxxx;xxxxxxxxx xxx xxxxx skupinou |
Zveřejnění: XXX&xxxx;7 odst. 48 |
|
documentation |
Komentář vedení xxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů držených xxxxxx jednotkou, xxxxx xxxxxx x&xxxx;xxxxxxxxx pro xxxxx skupinou. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx obchodní xxxxx papíry |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxx vydaných xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx přírůstkem xxxx xxxxxxx xxxxxxxxxxxx aktiv |
Zveřejnění: XXX 41 odst. 49 xxxx. b) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx xxxxxxxxxx nebo xxxxxxx biologických xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx v souvislosti se xxxxxxxxxx podniky |
Zveřejnění: XXXX 12 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx, xxxxx účetní xxxxxxxx xx v souvislosti se xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx X18–X20 xxxxxxxxx XXXX&xxxx;12. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx účetní jednotkou, xxxxxxxxx se spřízněnými xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx nastane xx xxxxxxxxx xxxxxx událost, xxxxx účetní jednotka xxxxxxx vůči xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxx xxxxx (vykázané x&xxxx;xxxxxxxxxx). [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná nutné xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (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 hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
CommitmentsMadeOnBehalfOfEntityRelatedPartyTransactions |
X duration |
label |
Závazky xxxxxxx jménem účetní xxxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx něco xxxxxxx, xxxxx v budoucnu xxxxxxx xx xxxxxxxxx určitá xxxxxxx, xxxxx byly xxxxxxx xxxxxx účetní xxxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxx xxxxx (xxxxxxxx x&xxxx;xxxxxxxxxx). [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx možná nutné xxxxx zápornou hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních hodnot xxxxxxxxxx xxxxx předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxx xxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx se xxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx a síťové zařízení [xxxxxx] |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx představuje xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Komunikační xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xx xxxxxxx xxxxx xx xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, u nichž xxxxx xx znehodnocení, xxxxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2022, IAS 16 odst. 74A xxxx.&xxxx;x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2022, XXX 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xx třetích xxxxx xx položky xxxxxxx, budov x&xxxx;xxxxxxxx, x&xxxx;xxxxx došlo xx xxxxxxxxxxxx, ztrátě xxxx xxxxxxxxxx, která xx xxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Zisk (xxxxxx); Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx vlastního xxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku, které xxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx, xxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
label |
Složky xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx, xxxx zdaněním [abstract] |
||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
label |
Složky xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx nebudou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 písm. x), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;81X xxxx.&xxxx;x), zveřejnění: XXXX 1 odst. 24 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;12 odst. B10 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X12 písm. b) xxx xx), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;32 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka xxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxx xxxx změny xxxxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx výsledek xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeAttributableToNoncontrollingInterests |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx. x) xxx i) |
|
documentation |
Částka xxxxxxxxxxxxx xxxxxxxx přiřaditelného xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek; Nekontrolní xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx výsledek xxxxxxxxxxxx xxxxxxxxxxxx podílům celkem |
||||
|
ifrs-full |
ComprehensiveIncomeAttributableToNoncontrollingInterestsContinuingAndDiscontinuedOperationsAbstract |
label |
Úplný xxxxxxxx xxxxxxxxxxxx nekontrolním xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x), zveřejnění: XXX 1 xxxx.&xxxx;81X xxxx. x) bod ii) |
|
documentation |
Částka xxxxxxxxxxxxx výsledku přiřaditelného xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Hospodářský xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxxx celkem, přiřaditelný xxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx přiřaditelný xxxxxxxxxx xxxxxxxxxx xxxxxxx, pokračující x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx, xxxxxxxxxxx a ukončené xxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeFromContinuingOperations |
X duration, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx výsledek z pokračujících xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IFRS 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx z pokračujících xxxxxxxx přiřaditelný xxxxxxxxxxxx xxxxxxx. [Xxxxx: Úplný xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úplný xxxxxxxx z pokračujících xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IFRS 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx výsledek z pokračujících xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxx xxxxxxxx z pokračujících xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx nekontrolním podílům |
Obvyklá xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. d) |
|
documentation |
Úplný xxxxxxxx z ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx podílům. [Xxxxx: Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx výsledek x&xxxx;xxxxxxxxxx činností, xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx a zařízení, xxxxx xxxxxxxxxxx xxxxxxxxxx vybavení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
ComputerSoftwareMember |
member |
label |
Počítačový xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx nehmotných xxxxx, xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx rizik [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx odpovídající xxxxxxxxx xxxx xxxxxxxx, xxx xx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx stanovení xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx odpovídající xxxxxxxxx xxxx techniky, xxx xx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx stanovení rizikové xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx. [Odkaz: Riziková xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 119 |
|
documentation |
Úroveň xxxxxxxxxxxxx xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx [member] |
Příklad: XXXX&xxxx;13 xxxx. X5, xxxxxxx: IFRS 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, která xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxxx cenami (xxxxxxxxx xxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx) xx xxxx. [Xxxxx: Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx (xxxxxxxx) |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxx obdrženého x&xxxx;xxxxxxxxxxx xx získáním xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx účetní závěrka [xxxx] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxx [xxxxxx]] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxx xx skupinu, x&xxxx;xxxxx xxxx aktiva, xxxxxxx, vlastní xxxxxxx, xxxxxx, xxxxxxx a peněžní xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx aktiva, xxxxxxx, xxxxxxx xxxxxxx, xxxxxx, xxxxxxx a peněžní xxxx jedné xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Konsolidované x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxx strukturované xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx strukturovaných xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx strukturované xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;12 – Povaha xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxxxxx xxxxxxxx je xxxxxx xxxxxxxx xxxxxxxxx xxx, aby hlasovací xxxx podobná práva xxxxxxxxxxxxxxx dominantní faktor xxx xxxxxxxxxxx, xxx xxxxx účetní jednotku xxxxxx, například xxxx xx hlasovací práva xxxxxxxx xxxxx xx xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ConstantPrepaymentRateMeasurementInputMember |
member |
label |
Konstantní xxxxxx xxxxxxxxxxx splátek, xxxxxxx xxxxxxxx xxx xxxxxxx [member] |
Příklad: XXXX 13 odst. 93 odst. x), xxxxxxx: IFRS 13 odst. IE63 |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx, xxxxx se používá xxxx vstupní xxxxxxxx xxx ocenění. |
||||
|
ifrs-full |
ConstructionInProgress |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx výdajů aktivovaných xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx ještě xxxxxx k dispozici k užívání. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx kapitalizovaný xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx, pozemků x&xxxx;xxxxxxxx, xxxxx ještě xxxxxx x&xxxx;xxxxxxxxx k užívání (xx. xxxxx xxxxxx na xxxxx x&xxxx;xx stavu xxxxxxxxx k tomu, aby xx bylo xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx). [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
ConsumableBiologicalAssetsMember |
member |
label |
Konzumovatelná biologická xxxxxx [xxxxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxxxxx biologická xxxxxx. Xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxx, xxxxx jsou xxxxxxxx xxxx zemědělské produkty xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxx [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;6, příklad: XXXX&xxxx;7 xxxx. IG20C, xxxxxxx: XXXX 7 xxxx. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx poskytnuté xxxxxxxxxxxx pro osobní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx protihodnota [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx závazek xxxxxxxxxx xxxxxxx xx&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxx nebo xxxxxxxxx xxxxxx výměnou xx xxxxxxxxx nabývaného xxxxxxx x&xxxx;xxxxxxx, xx&xxxx;xxxxx xx&xxxx;xxxxxxxxxx xxxxxxxx událostem xxxx xxxx splněny xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx protihodnota xxxxxxxx k datu xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. g) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx o podmíněné xxxxxxxxxxxx vykázaná k datu xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxx ve společných xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx k podílům xx xxxxxxxxxx podnicích. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podmíněné závazky xxxxxxx ve xxxxxx x&xxxx;xxxxxxx v přidružených xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx podmíněných xxxxxxx xxxxxxxxx ve xxxxxx k podílům xxxxxx xxxxxxxx v přidružených xxxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Podmíněné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;88, zveřejnění: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxx vznikají xxxx xxxxxxxx xxxxxxxx v minulosti x&xxxx;xxxxxxx existence xxxx xxxxxxxxx xxxxx xxx, xx xxxxx xxxx xxxxxxx k jedné nebo xxxx nejistým xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx xxx kontrolou xxxxxx xxxxxxxx; nebo xxxxxxxxx xxxxxxx, které xxxxxxx v minulosti, xxx xxxxxx xxxxxxxx, xxxxxxx x) xx pravděpodobné, xx x&xxxx;xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx ekonomický xxxxxxxx; xxxx x) xxxx závazků nemůže xxx s dostatečnou xxxxx xxxxxxxxxxxxx vyčíslena. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Třídy xxxxxxxxxxx závazků“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx závazky spojené xx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 37 odst. 88 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx se xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), příklad: XXXX 3 odst. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxx závazky xxxxxxxx v podnikové xxxxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx vyplývající xx xxxxxxx ze xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;152 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx podmíněný xxxxxxx xxxxxxxxxxx xx xxxxxxx xx xxxxxxxxxxxxxxx xxxxxxx po skončení xxxxxxxxxx xxxxxx Zaměstnanecké xxxxxxx po skončení xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxx (jiné xxx xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxx xxxx splatné xx xxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ContingentLiabilityForDecommissioningRestorationAndRehabilitationCostsMember |
member |
label |
Podmíněný závazek xxxxxxxx xx nákladů xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx podmíněný xxxxxxx xxxxxxxx xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ContingentLiabilityForGuaranteesMember |
member |
label |
Podmíněný xxxxxxx x&xxxx;xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 odst. 88 |
|
documentation |
Tento xxxx představuje podmíněný xxxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx angažovanost x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx nástroje [xxxx] |
Xxxxxxx: IFRS 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx angažovanost x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx [xxxx] |
Xxxxxxx: XXXX 7 odst. X33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx činnosti [member] |
Zveřejnění: XXXX&xxxx;5 – Prezentace x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx účetní xxxxxxxx, xxxxx xxxxxx ukončenými xxxxxxxxx. Součást účetní xxxxxxxx xxxxxxxx činnosti x&xxxx;xxxxxxx xxxx jasně xxxxxxxxxxx, xxxxxxxx a pro xxxxx xxxxxxxx výkaznictví, xx xxxxxx xxxxxx xxxxxxxx. Tento xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxx a ukončené xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105, xxxxxxxxxx: IFRS 15 xxxx.&xxxx;116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxx jednotky xx plnění xxxxxxx xx zboží xxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxx x&xxxx;xxxxxxx, xx xx toto právo xxxxxxxxx xxxxx xxxxx, xxx xx plynutí xxxx (xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx). |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx celkem |
||||
|
periodStartLabel |
Smluvní aktiva xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x) bod xxx), zveřejnění: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x) bod iii), xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx aktiva. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx [member] |
Příklad: XXXX 15 odst. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx trvání xxxxx xxxxx se xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Trvání smlouvy“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105, xxxxxxxxxx: XXXX 15 odst. 116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx jednotky xxxxxxx xxxxx xxxx xxxxxx xx zákazníka, xx xxxxx xxxxxx xxxxxxxx obdržela xx xxxxxxxxx xxxxxx (xxxxxxxx xx xx tuto xxxxxx vznikl xxxxx). |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Smluvní xxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx závazky x&xxxx;xxxxxxxx x&xxxx;xxxxxx plněným průběžně |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx k závazkům plnění xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx x&xxxx;xxxxxx plněné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx převzatých x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Smluvní závazky xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
ContractualAmountsToBeExchangedInDerivativeFinancialInstrumentForWhichGrossCashFlowsAreExchanged |
X instant, xxxxxx |
xxxxx |
Xxxxxxx částky, xxx xx xxxx xxxxxx xx derivátový finanční xxxxxxx, xx xxxxx xx xxxxxxx xxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX 7 xxxx. B11D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nediskontovaných xxxxxxxxx toků x&xxxx;xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxxx xx mají xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx, za xxxxx xx xxxxxxx xxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx kapitálové přísliby |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx, xx xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Smluvní xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. e) |
|
documentation |
Částka xxxxxxxxx závazků x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx z pořízení xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx z pořízení xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;101 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxx, který xxxxxx xxxxxxxx vykáže xxxxx xxxxxxxxxxx pojistných xxxxxx na základě xxxxxxxxxx xxxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxxx xx smlouvami, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx standard, x&xxxx;xxxxx byl xxxxxxxx xxxxxxxxx retrospektivní xxxxxxx xxxx xxxxxxx xxxxx xxxxxx xxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxxx xx smlouvami, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx uplatněn xxxxxxxxx xxxxxxxxxxxxxx přístup (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx XXXX 17) xxxx xxxxxxx xxxxx xxxxxx hodnoty (xxxxxxx x&xxxx;xxxxxxxxxx X20–X24X xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx v den xxxxxxxx na xxxxxxxx, x&xxxx;xxxxx byl xxxxxxxx xxxxxxx podle xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx marži x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx, které xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, k němuž xxx uplatněn přístup xxxxx xxxxxx xxxxxxx (xxxxxxx v odstavcích C20–C24B xxxxxxxxx IFRS 17). [Xxxxx: Marže z pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx z pojistné xxxxxxx xxxxxxxxxxx xx xxxxxxxxx, které xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 114 písm. a) |
|
documentation |
Tento xxxx představuje xxxxx x&xxxx;xxxxxxxx smlouvy xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx přechodu xx standard, k němuž xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx XXXX 17). [Odkaz: Xxxxx z pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z příspěvků zaměstnavatele xx plánu |
Zveřejnění: XXX 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx do plánu xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx zaměstnavatele xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx do xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx plánu xx xxxx být xxxxxxxx xxxxxxx xxxxxxxx; xxxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx nebo čistého xxxxxxx z definovaných požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx by xxxx xxx xxxxxxxx zápornou xxxxxxxx. Zvýšení xxxxxx xxxxxxx aktiv plánu xxxxxxxxxxx x&xxxx;xxxxxxxxx účastníků xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (ekvivalent xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z příspěvků xxxxxxxxx xxxxx do xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx z příspěvků xx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Čisté závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx nebo čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z příspěvků xx xxxxx xx xxxx xxx xxxxxxxx kladnou xxxxxxxx; xxxxxxx by xxxx xxx označena xxxxxxxx hodnotou. Xxxxxxx xxxxxx hodnoty aktiv xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx požitků) a měla xx být xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx z příspěvků xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxx, xxxxx závazek (xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx průmyslová xxxxx, xxxxxx x&xxxx;xxxxxxx práva |
Příklad: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxx, patenty x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx práva, xxxxxxx x&xxxx;xxxxxxx průmyslová práva, xxxxxx a výrobní xxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx práva. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Držené xxxxxxxxx dluhové nástroje |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nástrojů xxxxxxxx xxxxxx xxxxxxxxx, které xxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxx xxxxx poskytnutých účetní xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx úvěry poskytnuté xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;62 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxxx xxxxxx, xxx xx xxxx x&xxxx;xxxxxxxxxxx vyžadována k nahrazení xxxxxxxx xxxxxxxx xxxxxx (xxxxx xxxxxxxx „běžná xxxxxxxxxxx xxxx“). |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16XxxxXxxxxxxXxXxxxxXxxxxxxxXxxxXxxXxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, xxxxx xx xxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2022, XXX 16 xxxx.&xxxx;74X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, xxxxx xx xxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx činnosti xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xx dané xxxxxxxx x&xxxx;xxxxxxx xx xxxxx xxxxxxxxxx k tomu, xxx mohla xxxxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxx zahrnutá x&xxxx;xxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. d) |
|
documentation |
Výše xxxxx, xxxxx xxxx x&xxxx;xxxxx xxxxxx xxxxxxxx do xxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CostOfMerchandiseSold |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx za xxxxx, xxxxx xxxx xxxxxxx x&xxxx;xxxxx období, zahrnutá xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xx xxxxxxxxxx energii, xxxxx byla xxxxxxx x&xxxx;xxxxx xxxxxx, zahrnutá xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxx xxxxxxx. Xxxxxxxxx xxxxxxx xxxxxxxx mimo xxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx do xxxxxxx prodaných zásob, xxxx. odpisy x&xxxx;xxxxxx xxxxxxxxx budov a zařízení xxxxxxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxx xxxxx a abnormální xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xxxxxxx xxxxxxx by xx xxxx používat pouze x&xxxx;xxxxxxxx xxxxxxxxx částek „xxxxxxx xx prodej“. XXXXXX xx se xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx prodej, xx. xxxxxx bez xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx jednotkou xxxx xxxxxxx xx prodej. Xxxxxxxxx by xx xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx „xxxxxxx na xxxxxx bez odpisů“, xxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxx pokládá za xxxxxxx xxxxxxx na xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx, xxxxxxxxx a nápoje |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx prodej xxxxxxxxxxx xxxxxxxxxx a nápojům. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx, xxxxxxxxxxx hotelů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx přiřazených xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xx prodej] |
||||
|
ifrs-full |
CostOfSalesMember |
member |
label |
Náklady xx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;104, obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx všech xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx prodanému xxxxx nebo xxxxxxx. Xxxxx xxxx xx xxxxxxx k přiřazení xxxxxxx xxxxx xxxxx k funkční xxxxxxx xxxxxxx ve xxxxxx xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx, xxxxxx xxxxxxx s obsazeností xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx získání xxxxx xx xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx kategorii xxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx získání xxxx xxxxxxx xxxxx xx zákazníky xxxxxxxxxxxxxxx xxxxxxx xx získání xxxxx se xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx [axis] |
Zveřejnění: IFRS 7 odst. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
CounterpartiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx transakce x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx, x&xxxx;xxx xx xxxxxx xxxxxxxx xxxxxxx x&xxxx;x&xxxx;xxx má úřední xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 písm. a) |
|
documentation |
Země, x&xxxx;xxx xxxx xxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx účetní xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx byly xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx veřejné xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx, ve xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxx některý xxxxx xxxxxxxx podnik xxxxxx xxxxxxxx, xxxxx konsolidované xxxxxx xxxxxxx, xxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxx IFRS, xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxx. [Xxxxx: Konsolidované [member]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx registrace xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Země, v níž xx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Společné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 písm. x) xxx ii), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x) bod xx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx registrace xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx xx), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b) xxx xx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx účetní jednotky. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x) xxx xx), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x) bod xx), zveřejnění: IFRS 12 xxxx.&xxxx;12 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X písm. x) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx dceřiný podnik xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 písm. f) bod x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx derivát, xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. a) |
|
documentation |
Reálná hodnota xxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx derivát, xxxxxx hodnota xx 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 derivátu. [Xxxxx: Xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx období [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
periodStartLabel |
Úvěrový xxxxxxx, xxxxxxxxx hodnota xx xxxxxxx období |
||||
|
periodEndLabel |
Úvěrový xxxxxxx, xxxxxxxxx hodnota xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx zadána xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxxxxx změnami účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx předchozích účetních xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx finančních xxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Úvěrové znehodnocení xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxxx xxxxxxxxx znehodnocení xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx je xxxxxxx xxxxxxxxxxx, xxxxx nastala xxxxx xx xxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxx dopad na xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxx [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx, xx xxxxx xxxxxx finančního nástroje xxxxxxx finanční ztrátu xxxxx straně xxxxxxxxxx xxxxxxxxx xxxxx závazku. [Xxxxx: Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
CreditSpreadMeasurementInputMember |
member |
label |
Úvěrová marže, xxxxxxx veličina xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx marži, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxXxxxxxXxxxxxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx výsledku x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx mezi skupinami xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Kumulativní xxxxx reálné xxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx v případě xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx skupiny xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxxxxx aktiv, xx xxxxx se xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxx reálnou xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx účinek x&xxxx;xxxx xxxxxxxxx použití [axis] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx (ztráta) při xxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného výsledku |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx zisk (xxxxxx) xxx xxxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx (xxxxxx) xxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;82 písm. cb) |
|
documentation |
Kumulativní xxxx (xxxxxx) dříve xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Finanční xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;137 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná nutné xxxxx zápornou hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx standardy IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx pravidla [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx nevykázaný xxxxx xx ztrátách xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, pokud xxxxxx xxxxxxxx přestala xxxxxxx xxxx xxxxx xx xxxxxxxx při xxxxxxxxx ekvivalenční xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxx xx xxxxxxxx přidružených xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx na xxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka xxxxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xxxxxxx svůj xxxxx xx xxxxxxxx xxx uplatnění xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx podniků] |
||||
|
ifrs-full |
CumulativeUnrecognisedShareOfLossesOfJointVenturesTransitionFromProportionateConsolidationToEquityMethod |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podíl xx xxxxxxxx xxxxxxxxxx podniků, xxxxxxx xx poměrné xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 11 xxxx. X4 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nevykázaný xxxxx xxxxxx xxxxxxxx na xxxxxxxx společných podniků, xxx xxxxx byl xxxxxxxx přechod od xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxx podíl na xxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 písm. a) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx, x&xxxx;xxx xxxx uvedeny doplňkové xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 21 odst. 57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xx xxxxxxx měny xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 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) xxx xx), xxxxxxxxxx: IFRS 7 – Xxxxxxxx pojmů |
|
documentation |
Tento xxxx xxxxxxxxxxx xxx xxxxxxx xxxxxx vyjadřující xxxxxx, xx xxxxxx xxxxxxx xxxx budoucí xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxxx xxxxx v důsledku xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx o měnovém xxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx o měnovém xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx příštích období xxxxxx krátkodobých xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výnosů xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx; xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx výdaje xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx smluvních závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx a ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxx krátkodobých xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx; Ostatní krátkodobé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Výnosy xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx krátkodobých xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx krátkodobých xxxxxxxxx aktiv [abstract] |
||
|
ifrs-full |
CurrentAccruedIncomeOtherThanCurrentContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx, představující xxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx záloh představujících xxxxxxxxxx smluvní xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx, xxxxxxxxxxxxx smluvní xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxx obdržením xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxx produktů |
Obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxx vztahující xx x&xxxx;xxxxxxxx účtovaným xxxxx na xxxx xxxx xx prospěch xxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: IAS 12 odst. 81 písm. a) |
|
documentation |
Souhrnná xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx se k příslušným xxxxxxxx, xxxxx xx xxxxxxx xx xxxx xxxx xx prospěch xxxxxxxxx kapitálu, xxxxxxxxx: x) xxxxxx počátečního xxxxxxxx xxxxxxxxxxxxx zisku, xxxxx xx xxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx aplikované xxxxxxxxxxxxxx, xxxx xxxxxx chyby x&xxxx;x) xxxxxx vznikající x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx finančního xxxxxxxx. [Xxxxx: Odložená xxx vztahující xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx vrub nebo xx xxxxxxxx xxxxxxxxx xxxxxxxx; Xxxxxxxxxxx zisky; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx se x&xxxx;xxxxxxxx xxxxxxxxx přímo xx xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx a odložená daň xxxxxxxxxx se x&xxxx;xxxxxxxx xxxxxxxxx přímo xx xxxxxxxx nebo na xxxx xxxxxxxxx kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;66, příklad: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 12 xxxx. X12 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, x) xxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxx hodlá xxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx svého xxxxxxxxxx xxxxxxxxxx xxxxx; b) xxxxx xxxx primárně x&xxxx;xxxxxxxxxxx; x) jejichž xxxxxxxxx xxxxxxx během xxxxxxxx xxxxxx po xxxxxxxx xxxxxxxx období; xxxx x) xxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx nebo peněžní xxxxxxxxxxx (podle xxxxxxxx xx xxxxxxxxx XXX&xxxx;7), xxxxx xxxx xxxxxxx xxxxx aktiva nebo xxxx xxxxxxx xx xxxxxx závazku xx xxxx xxxxxxx dvanácti xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx aktiva xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx o krátkodobé xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxxx aktiva (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxXxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx vyřazovaných skupin xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx aktiv xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx xxxx držené x&xxxx;xxxxxxxxx vlastníkům. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxxxx aktiva nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji; Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx nebo držené x&xxxx;xxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx k datu xxxxxxxx u krátkodobých xxxxx xxxxxxxx v podnikové kombinaci. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxxxxx aktiv xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiva |
Zveřejnění: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
CurrentBiologicalAssetsMember |
member |
label |
Krátkodobá xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;41 odst. 50 |
|
documentation |
Tento xxxx xxxxxxxxxxx krátkodobá biologická xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx krátkodobé xxxxxxxxx x&xxxx;xxxxxxxxxx část xxxxxxxx dlouhodobých xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxxx dluhopisů x&xxxx;xxxxxxxxxx části xxxxxxxx xxxxxxxxxxxx dluhopisů. [Odkaz: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxx a krátkodobá xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxx x&xxxx;xxxxxxxxxx části xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx dlouhodobých xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxxxxx výpůjček, xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxx papíry x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx papírů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx krátkodobých xxxxxxxxxx xxxxxxx papírů x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx papírů. [Xxxxx: Vydané xxxxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx aktiva |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých smluvních xxxxx. [Xxxxx: Smluvní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx smluvní xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 105 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx závazky] |
||||
|
totalLabel |
Krátkodobé 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 xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx smluvních xxxxxxx x&xxxx;xxxxxxxx xxxxxx plněným xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxx, nezpracované xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané xxxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx krátkodobých xxxxxxxxx xxxxxxxx. [Xxxxx: Vydané xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx výnosů xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx závazků. [Xxxxx: Xxxxxx příštích období xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxx krátkodobých xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx smluvních xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxxxx. [Odkaz: Výnosy xxxxxxxx období s výjimkou xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx xx zákazníků |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx vkladů od xxxxxxxxx. [Xxxxx: Vklady xx zákazníků] |
||||
|
ifrs-full |
CurrentDerivativeFinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx aktiva |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Derivátová xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx závazky] |
||||
|
ifrs-full |
CurrentDividendPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z dividend |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx z dividend. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxXxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxx mají xxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx současný xxxxx xxxxxxxxx peněžních xxxxxx, xxx xxxx xxx uhrazeny xx xxxxxx xxxxxxx xxxxxxx, xxxxx se xxxxxxx xxxx vstupní xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx ze xxxxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx xx spotřební xxxx. [Xxxxx: Xxxxxxx ze 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 xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
CurrentFinancialAssets |
X instant, debit |
label |
Krátkodobá xxxxxxxx aktiva |
Zveřejnění: IFRS 7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx aktiva xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv oceněných xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx v reálné xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract |
label |
Krátkodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka krátkodobých xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
totalLabel |
Krátkodobá finanční xxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx nebo ztráty |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract |
label |
Krátkodobá xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty, xxxxxxxxxxxxx xxxx určená k obchodování |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx jako určená x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx, klasifikovaná xxxx určená x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka krátkodobých xxxxxxxxxx aktiv oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx, která xxxx xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxx oceněná reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx povinně xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, povinně xxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx byla oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, která xxx byla oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx xxx xxxx oceněna v souladu x&xxxx;xxxxxxxx xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx nástrojů] |
||||
|
ifrs-full |
CurrentFinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx zpětný xxxxx xxxxxxxxx finančních xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro zpětný xxxxx vlastních xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro zpětný xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. h) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného výsledku] |
||||
|
ifrs-full |
CurrentFinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx závazků. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxxxx oceněných xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx v naběhlé hodnotě] |
||||
|
ifrs-full |
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx 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 hodnotě xxxxxxxx xx zisku xxxx xxxxxx [abstract] |
||
|
ifrs-full |
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo ztráty, xxxxxxxxxxxxx jako určené x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx k obchodování. [Odkaz: Xxxxxxxxxx finanční závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxx byly xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, označené xxx xxxxxxxx zaúčtování nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx a nápojů |
Obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx představujících xxxxxxx xxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu motorového xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx státní xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxx státních dotací xxxxxxxxxx xx výkazu x&xxxx;xxxxxxxx pozici jako xxxxxx xxxxxxxx období. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx dotace] |
||||
|
ifrs-full |
CurrentHeldtomaturityInvestments |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx splatnosti. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx v běžném období. [Xxxxx: Splatné úroky] |
||||
|
ifrs-full |
CurrentInterestReceivable |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx z úroků x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx z úroků x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx zásoby x&xxxx;xxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
CurrentInventoriesHeldForSale |
X instant, xxxxx |
xxxxx |
Xxxxxxxx zásoby xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxx xxxxxxxx k prodeji v rámci xxxxx xxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. h) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, které xxxxxx jednotka xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z leasingu |
Zveřejnění: XXXX 16 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx z leasingu. [Odkaz: Xxxxxxx z leasingu] |
||||
|
ifrs-full |
CurrentLiabilities |
X instant, credit |
label |
Krátkodobé xxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 69, xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023: Xxxxxx závazků, xxxxx: x) se xxxxx xxxxxxxxxxx účetní jednotky xxxxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx; x) xxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; x) xxxx xxx xxxxxxxxxx xxxxx dvanácti xxxxxx od skončení xxxxxxxx období; xxxx x) v souvislosti x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xx xxxx xxxxxxx xxxxxxxx měsíců xx xxxxxxxx xxxxxxxx xxxxxx. Xxxxxx od 1. 1. 2023: Xxxxxx xxxxxxx, které: x) xx podle xxxxxxxxxxx účetní jednotky xxxxxxxxxx během xxxxxx xxxxxxxxx xxxxxxxxxx cyklu; x) xxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; x) xxxx xxx xxxxxxxxxx xxxxx dvanácti xxxxxx xx skončení xxxxxxxx xxxxxx; xxxx x) u nichž xxxxxx xxxxxxxx xxxx na xxxxx účetního období xxxxx xxxxxxx vypořádání x&xxxx;xxxxxxx xxxxxxx xxxxxx xx skončení xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx závazky xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx zahrnutých xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 69 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx závazků xxxxxxxxxx xx vyřazovaných xxxxxxxxx xxxxxxxxxxxxxxx jako xxxxxx k prodeji. [Xxxxx: Xxxxxxxxxx xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx k prodeji] |
||||
|
totalLabel |
Krátkodobé xxxxxxx celkem x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1. 1. 2022: Částka xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx převzatých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxxx xxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a pohledávky |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxx a pohledávek. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx určených xx xxxxxxxx xx xxxxxxxx xxxxxxx nebo xxx poskytování xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob představujících xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx ve xxxxxxxx xxxxxxx xxxx xxx xxxxxxxxxxx služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, příklad: XXXX 7 xxxx. IG20D |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxxxxxx plynu |
Obvyklá xxxxx: IAS 2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx představujících xxxxxxx xxxxxxxxx xx xxxxxxxxxxx plynné xxxxx xxxxxxxxxx. [Odkaz: Zásoby] |
||||
|
ifrs-full |
CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx nepeněžní xxxxxx xxxxxxxxxx xxxx kolaterál, x&xxxx;xxxxx xx xxxxxxxxxxx xx xxxxxxx nebo xx xxxxxxxxx xxxxx xxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 39 odst. 37 písm. a), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;3.2.23 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx (jako xxxx xxxxxxx nebo kapitálové xxxxxxxx), x&xxxx;xxxxx má xxxxxxxxxxx ze xxxxxxx xxxx ze xxxxxxxxx xxxxx xxxxxx xxxx xxxxx xxxxxxxx kolaterál. |
||||
|
ifrs-full |
CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued |
X instant, xxxxxx |
xxxxx |
Xxxxxx krátkodobé směnky x&xxxx;xxxxxx úpisy x&xxxx;xxxxxxxxxx xxxx vydaných dlouhodobých xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx krátkodobých xxxxxx x&xxxx;xxxxxxxx úpisů x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxx xxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx a skladovacích materiálů. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CurrentPayablesForPurchaseOfEnergy |
X instant, credit |
label |
Krátkodobé xxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx aktiv] |
||||
|
ifrs-full |
CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx sociálního xxxxxxxxxxx x&xxxx;xxxx s výjimkou xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx sociálního xxxxxxxxxxx a daní s výjimkou xxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxx s výjimkou xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxxxxxx a petrochemických xxxxxxx |
Xxxxxxx praxe: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx aktuálních xxxxx xxxxxxxxxxxxxxx xxxxxxx výrobků x&xxxx;xxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx zásoby xxxx; Xxxxxxxx xxxxxx xxxxxxx plynu] |
||||
|
ifrs-full |
CurrentPortionOfLongtermBorrowings |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx období |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx jako xxxxxxxxxx xxxxxxx xxx výdaje xxxxxxxxxxx xxxx xxxxxxx, xx xxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx platby xxxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx celkem |
||||
|
ifrs-full |
CurrentPrepaymentsAbstract |
label |
Splatné xxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx a krátkodobé xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxxxx plateb předem x&xxxx;xxxxxxxxxxxx výnosů xxxxxxxx xxxxxx včetně krátkodobých xxxxxxxxx aktiv. [Xxxxx: Xxxxxx předem; Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx období celkem xxxxxx xxxxxxxxxxxx smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx platby xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx smluvních xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx příštích období xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx aktiv |
||||
|
ifrs-full |
CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssetsAbstract |
label |
Splatné xxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx krátkodobých xxxxx. [Odkaz: Ostatní xxxxxxxxxx aktiva; Xxxxxxx xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 54 písm. l) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx včetně xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Odkaz: Rezervy] |
||||
|
totalLabel |
Krátkodobé xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx rezervy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezervy xx zaměstnanecké xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx zásob xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Aktuální xxxxxxx xxxxxx; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx a aktuální výrobní xxxxxx celkem |
||||
|
ifrs-full |
CurrentRawMaterialsAndCurrentProductionSuppliesAbstract |
label |
Aktuální xxxxxx xxxxxxx x&xxxx;xxxxxxxx výrobní xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx u společných xxxxxxx. [Odkaz: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxx xx zákazníky |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek xx smluv se xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z pronájmu xxxxxxxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx z prodeje xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx s výjimkou daně x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx daně x&xxxx;xxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx čistá xxxxxx x&xxxx;xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx aktiv x&xxxx;xxxxxxxxxxxx požitků. [Odkaz: Xxxxx aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx z definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xx náhrady |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Xxxxxxxx xxx xxxxxxx, příklad: IAS 37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv xx náhrady. [Xxxxx: Xxxxxxx xx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx omezené peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Omezené xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků xx xxxxxxxxx. [Odkaz: Xxxxxxx ze xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx zajištěné xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx přijatých xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx zajištěných xxxxxxxxxx xxxxx a krátkodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Přijaté zajištěné xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx službu v běžném xxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xx xxxxxx poskytovanou xxxxxxxxxxxx v běžném xxxxxx xxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Náklady xx zaměstnanecké xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Zvýšení čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení čistých xxxxxxx (aktiv) z definovaných xxxxxxx xxxxxxxxxxx z nákladů xx xxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. a) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx období. [Xxxxx: Čisté xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx daňové xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx splatné xxxx xx běžné x&xxxx;xxxxxxxxx xxxxxx Xxxxxxx xxx xx xxxxxx xxxx xx xxxxx x&xxxx;xxxxxx (k nároku) z titulu xxxxxxxxxxxx xxxxx (daňové xxxxxx) xx období. |
||||
|
ifrs-full |
CurrentTaxAssetsCurrent |
X instant, xxxxx |
xxxxx |
Xxxxxxx daňové xxxxxxxxxx, x&xxxx;xxxxxx období |
Zveřejnění: XXX 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx daňové xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Splatné xxxxxx xxxxxxxxxx, v jiném než xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných xxxxxxxx xxxxxxxxxx v jiném xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx daňový náklad (xxxxx) |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 písm. a) |
|
documentation |
Částka xxxx xx zisku x&xxxx;xxxxxx (x&xxxx;xxxxxx) z titulu xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx) xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Splatný xxxxxx náklad (xxxxx) x&xxxx;xxxxxx xxxxxxx daně xx předchozí období |
Obvyklá xxxxx: XXX&xxxx;12 odst. 80 |
|
documentation |
Částka xxxxxxxxx xxxxxxxx nákladu (xxxxxx) x&xxxx;xxxxxx splatné xxxx xx předchozí xxxxxx. [Odkaz: Splatný xxxxxx xxxxxx (xxxxx); Xxxxxx xxxxxxx xxxx xx předchozí xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx náklad (výnos) x&xxxx;xxxxxx xxxxxxx xxxx xx předchozí období xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx (xxxxx) x&xxxx;xxxxxx xxxxxxx xxxx za xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxx za běžné x&xxxx;xxxxxxxxx xxxxxx. Xxxxxxx xxx xx xxxxxx xxxx xx xxxxx x&xxxx;xxxxxx (x&xxxx;xxxxxx) x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx (daňové xxxxxx) za xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx daňových xxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx daňové xxxxxxx, xxxx xxx xxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx daňových xxxxxxx x&xxxx;xxxxx xxx xxxxxx období. [Odkaz: Xxxxxxx xxxxxx závazky] |
||||
|
ifrs-full |
CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx na xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx daně vztahující xx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx xx xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxx: x) xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xx výsledkem buď xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx, xxxx xxxxxx xxxxx x&xxxx;x) xxxxxx xxxxxxxxxx z výchozího xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx finančního xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxx xxxxxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;68, xxxxxxx: XXX 1 xxxx.&xxxx;78 písm. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Obchodní pohledávky] |
||||
|
ifrs-full |
CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx nezajištěné xxxxxxxx úvěry a krátkodobá xxxx xxxxxxxxx dlouhodobých xxxxxxxxxxxxx xxxxxxxxxx úvěrů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx nezajištěných xxxxxxxxxx úvěrů a krátkodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Splatná xxx z přidané xxxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka splatné xxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxxxxx xxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx z daně x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx z daně z přidané xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Závazek x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx spojená xx xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxx xxxxxx spojená se xxxxxxxxx. Xxxxxxx xxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx, xxxxxx xxxxxxxxxx xxxx výroby, xxxxxxx xx zákazníky x&xxxx;xxxxxxxxxxx xxxxxx xx zákazníky x&xxxx;xxxxxxxxxxx vztahy xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xx xxxxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Částka vykázaná x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx spojených se xxxxxxxxx nabytých v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx se xxxxxxxxx [member]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxXxxxxXxxxxxXxxxxXxXxxxxXxxXXXXXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, xx xxxxxxx xxxxxx jednotka xxxxx začít xxxxxxxxxx xxxx standard IFRS |
Příklad: IAS 8 odst. 31 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx kterého xxxxxx xxxxxxxx hodlá xxxxxxxxxx nový standard XXXX, xxxxx xxx xxxxx, ale xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxxxxxxXxXxxXXXXXxXxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, do xxxxxxx xx nutné xxxxx xxxxxxxxxx nový xxxxxxx IFRS |
Příklad: IAS 8 xxxx.&xxxx;31 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx, do xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx uplatňovat xxxx xxxxxxxx IFRS, xxxxx xxx vydán, xxx ještě xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podřízené xxxxxxx x&xxxx;xxxxxx dobou splatnosti |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx, u nichž xx xxxxxxxxx den xxxxxxxxxx. [Xxxxx: Podřízené xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx akvizice |
Zveřejnění: XXXX 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx, ke xxxxxxx xxxxxxxxx xxxxxxx kontrolu xxx xxxxxxxx nabývaným x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxxxXxxXxxxxXxXxxxxxxxxXxxxxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;10 odst. 17 |
|
documentation |
Datum, xx xxxxxxx xx xxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxx období |
Zveřejnění: IAS 1 odst. 51 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx konce xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx podniku |
Zveřejnění: IFRS 12 xxxx.&xxxx;22 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx konce účetního xxxxxx účetní závěrky xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 22 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;11 písm. a) |
|
documentation |
Datum xxxxx xxxxxxxx xxxxxx účetní xxxxxxx xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx udělení xxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx: IFRS 2 xxxx. IG23 |
|
documentation |
Datum, xxx byly xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [member]] |
||||
|
ifrs-full |
DateOfReclassificationOfFinancialAssetsDueToChangeInBusinessModel |
yyyy-mm-dd |
label |
Datum xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, kdy xxxxx xx&xxxx;xxxxx v činnostech, xx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx, xxx xxxx xxxxxxx xxxxxxx xxxxxxxx s pojištěním |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39C xxxx.&xxxx;x) bod ii) |
|
documentation |
Datum, xxx xxxxx xx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx základě xxxx xxxxxxxxxx xxxxxxxxxxx, zda xxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx-xx-xx |
xxxxx |
Xxxxx, xxx xxxxx ke změně v činnostech, xx xxxxxx xxxxxxx xxx pojistitel xxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx z IFRS 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx, xxx došlo xx xxxxx x&xxxx;xxxxxxxxxx, na xxxxxx základě xxx xxxxxxxxxx xxxxxxxxxx podmínky xxx použití dočasné xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Příklad: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxxx dluh (xx. xxxxxx xxxxxxx xxxxxxx) xxxxxxxxxx k reálné xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx dluhové xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx dluhové nástroje xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx dluhové nástroje [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané xxxxxxx xxxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx pojistitele |
Příklad: 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 xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx nástroje, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: IAS 19 odst. 142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx (xx. xxxxxx vlastní xxxxxxx) přispívají x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx k reálné hodnotě xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx nástroje |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxx zadluženost. |
||||
|
ifrs-full |
DebtSecuritiesMember |
member |
label |
Dluhové xxxxx xxxxxx [member] |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 odst. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx účetní xxxxxxxxx, xxxxx představují xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxXxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxxxxx xxxxxxx, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx od xxxxxxxxxxxx aktiv xxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx, biologická xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) vlivem xxxx x&xxxx;xxxxx vázaných xx akcie, xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (zvýšení) xxxxxxxxx xxxxxxxx xxxxxxxxxxx z daně x&xxxx;xxxxxxxxx, v rámci xxxxx xxxxxx xxxxxxxx: x) xxxxxx xxxxx xxxx xxxxxx xx dodavatele xxxxxx xxxxx xxxx xxxxxx (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx xxxxx; xxxx x) xx xxxxxxx xxxxxxx vypořádat xxxxxxxxx x&xxxx;xxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx x&xxxx;xxxxxxx, xxx xxxx zboží xxxx xxxxxx xxxxxx xxxx xxxxxx jednotka xx xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění vlastních xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx změny více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, po xxxxxxx, aktiva |
Obvyklá praxe: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx po xxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, vykázané x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx změny více xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx závazků reálnou xxxxxxxx, vykázaného v ostatním xxxxxx výsledku xx xxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx zdaněním, 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 výsledku xxxx zdaněním, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, xxxxxxxx v ostatním xxxxxx xxxxxxxx, před xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní jednotky xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx úplném xxxxxxxx xxxx xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané x&xxxx;xxxxxxxx xxxxxx výsledku, xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení ocenění xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xxxx xxxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx xxxxx nebo xxxxxx, xx xxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx xx zdanění, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo xxxxxx, xx xxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo ztráty, xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka snížení xxxxxxx závazků reálnou xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, vykázané xx xxxxx nebo xxxxxx, xxxx zdaněním, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx možné alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo xxxxxx, xxxx zdaněním, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx, xxxxxxxxxx do xxxxx xxxx ztráty xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující přiměřeně xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx do zisku xxxx xxxxxx, xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 odst. 93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx před xxxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxx získání xxxxxxxx v běžném xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx získání xxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx, debetní xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx období, kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx kreditních zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx xx zrušení xxxxxxxx x&xxxx;xxxxxx období. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxx zůstatků x&xxxx;xxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx z vyplacených xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx náhradu xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, vyplývající x&xxxx;xxxxxxxxxxx požitků. [Xxxxx: Xxxxx na náhradu xxxxxxxxxxx se závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx hodnotě] |
||||
|
negatedLabel |
Zvýšení xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx z klasifikace xxxxx xxxx držená k prodeji xxxx jejich xxxxxxxx xx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxxxx aktiva] |
||||
|
negatedLabel |
Snížení vlivem xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. d) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx vyplývající x&xxxx;xxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx držené k prodeji [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx držený x&xxxx;xxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxx xxxxxx a goodwill] |
||||
|
negatedLabel |
Snížení xxxxxx klasifikace xxxx xxxxxx x&xxxx;xxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx klasifikace xxxx držená k prodeji, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu xxxxxxxxxxx x&xxxx;xxxxxxxxxxx aktiv xxxx držená x&xxxx;xxxxxxx xxxx jejich xxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx k prodeji, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx investičního nemovitého xxxxxxx xxxxxxxxxxx z jeho xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx jeho xxxxxxxx xx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Pozemky, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx nemovitý xxxxxxx; Vyřazované skupiny xxxxxxxxxxxxx xxxx xxxxxx 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 xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx. x) xxx ii) |
|
documentation |
Snížení xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxx xxxxxx k prodeji xxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako držená x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxx, budovy a zařízení; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxx xxxx xxxxxx k prodeji, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, xxxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx úvěrovému xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X písm. c), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce xxxxxxxxx xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx odúčtování, xxxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx odúčtování, xxxxxxxx aktiva |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx finančních aktiv xxxxxxxxxxx z odúčtování. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, xxxxxxxx aktiva |
||||
|
ifrs-full |
DecreaseThroughDisposalsRegulatoryDeferralAccountCreditBalances |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx, kreditní zůstatky xxxx časového xxxxxxxxx xxx xxxxxx regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx vyřazení, xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx vlivem vyřazení, xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx iii) |
|
documentation |
Snížení debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxxxxxxxxxx z vyřazení. [Xxxxx: Xxxxxxx xxxxxxxx xxxx časového rozlišení xxx cenové xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxxxx, xxxxxxx aktiva |
Příklad: XXXX&xxxx;15 odst. 118 písm. c) |
|
documentation |
Snížení xxxxxxxxx aktiv xxxxxxxxxxx xx xxxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, xxxxxx z peněžních toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx z peněžních xxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]; Xxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, debetní xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx ze znehodnocení. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx znehodnocení, debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxx xxxxxxxx xxxxxxxxx podniku, nehmotná xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx a goodwillu xxxxxxxxxxx xx ztráty xxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx podniku, nehmotná xxxxxx a goodwill |
||||
|
ifrs-full |
DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsOtherThanGoodwill |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx dceřiného xxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx dceřiného xxxxxxx, xxxx rezervy |
Obvyklá xxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Snížení xxxxxx xxxxxx xxxxxxxxxxx xx ztráty ovládání xxxxxxxxx xxxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx ovládání xxxxxxxxx xxxxxxx, xxxx rezervy |
||||
|
ifrs-full |
DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx dceřiného xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx ovládání xxxxxxxxx xxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx smluvních xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxxxxx, xx xx xxxxx na xxxxxx xxxxx nepodmíněným, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 písm. d) |
|
documentation |
Snížení xxxxxxxxx aktiv xxxxxxxxxxx xx skutečnosti, že xx právo xx xxxxxx xxxxx xxxxxxxxxxxx. [Xxxxx: Smluvní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xx vyřazovaných xxxxxx klasifikovaných jako xxxxxx x&xxxx;xxxxxxx, jiné xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx jiných xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx xx xxxxxxx xxxxxxxx xx vyřazovaných xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx k prodeji. [Odkaz: Xxxx xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx odpisu, xxxxxxxx aktiva |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx finančních aktiv xxxxxxxxxxx z odpisu. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxx, xxxxxxxx aktiva |
||||
|
ifrs-full |
DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
X instant |
label |
Odčitatelné xxxxxxxxx xxxxxxx, xxx xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx rozdílů, xxx xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xx výkazu o finanční xxxxxx. [Xxxxx: Přechodné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XBRL. Xxxxx se xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx domnělá xxxxxxxxxx xxxx investic, x&xxxx;xxxxx se domnělou xxxxxxxxxx cenou rozumí xxxxxx hodnota |
Zveřejnění: IFRS 1 odst. 31 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úhrnné xxxxxxx xxxxxxxxxx ceny xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx podniků xxxx xxxxxxxxxxxx podniků, x&xxxx;xxxxx xx domnělou xxxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxxx v první xxxxxx xxxxxxx xxxxx IFRS xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxx podniky [xxxxxx]; Xxxxxxx podniky [member]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrce; XXXX [member]] |
||||
|
ifrs-full |
DeemedCostOfInvestmentsForWhichDeemedCostIsPreviousGAAPCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx pořizovací cena xxxxxxxx, u nichž se xxxxxxxx pořizovací cenou xxxxxx účetní xxxxxxx xxxxx xxxxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx podniků, xxxxxxxxxx podniků xxxx xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxxx xxxxx předchozích XXXX v první účetní xxxxxxx podle XXXX xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxx [member]; Xxxxxxxxx GAAP [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxx |
xxxxxx [default] |
label |
Výchozí xxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX&xxxx;8 odst. 29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje standardní xxxxxxx xxx osu „Xxxxx vytvoření“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Příklad: datum xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX23 xxxx.&xxxx;x), příklad: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx, xxxxxxxx a zahájení xxxx pojistné xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx pořizovací xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků |
Obvyklá xxxxx: XXX 1 odst. 55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx představující xxxxxx, xxxxx již xxx xxxxxx (nebo xx xxxx xxxxxx xxxxxx nárok), ale xxxxx nebyl xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, credit |
label |
Výnosy xxxxxxxx xxxxxx, xxxxxx smluvních xxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Částka xxxxxx xxxxxxxx xxxxxx, xxxxxx smluvních xxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxxxx období xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxx představující xxxxxx, xxxxx xxx byl xxxxxx (xxxx xx xxxx xxxxxx vznikl xxxxx), xxx xxxxx xxxxx vydělán, s výjimkou xxxxxxxxx závazků. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx příštích období, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx období, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, převzatých x&xxxx;xxxxxxxxx kombinaci vykázaná x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, vykázané x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
DeferredTaxAssetAssociatedWithRegulatoryDeferralAccountBalances |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx související xx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx daňové xxxxxxxxxx; Xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Odložené xxxxxx pohledávky |
Zveřejnění: XXX 12 odst. 81 xxxx.&xxxx;x) xxx x), zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: IAS 1 odst. 56 |
|
documentation |
Částky xxxx xx zisku xxxxxxxxxxxxx x&xxxx;xxxxxxxx obdobích x&xxxx;xxxxxx: a) xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx; b) xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx; x&xxxx;x) převedených xxxxxxxxxxx xxxxxxxx odpočtů. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Nevyužité xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx a závazky [abstract] |
||
|
ifrs-full |
DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložených xxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx vykázaná x&xxxx;xxxx akvizice. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxXxxxxxxxXxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx, xxxx je využití xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxx xx xxxxxxx zdanitelných přechodných xxxxxxx a účetní jednotka xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx, ke xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx odložených xxxxxxxx xxxxxxxxxx, xxxx: x)&xxxx;xxxxxxx xxxxxxxx daňové xxxxxxxxxx xx závislé xx xxxxxxxx budoucích xxxxxxxxxxxx xxxxx nad zisky, xxxxx vyplývají ze xxxxxxx existujících zdanitelných xxxxxxxxxxx xxxxxxx; a b) xxxxxx xxxxxxxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxx, xxxx předchozím xxxxxx x&xxxx;xxxxxxxx legislativách, xx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx pohledávka. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxx: XXX&xxxx;12 odst. 80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx daňového xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxxxxx snížení odložené xxxxxx pohledávky. [Xxxxx: Xxxxxxxx daňové xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. g) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxx (xxxxxx) xxxxxxxxxx xx xx změnám odložených xxxxxxxx xxxxxxx a odložených xxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx daňové xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx náklad (výnos) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx náklad (xxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx vztahující xx xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Odložený xxxxxx xxxxxx (xxxxx); Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx může být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx xx vzniku x&xxxx;xx xxxxxxx xxxxxxxxxxx rozdílů |
Příklad: XXX 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx se xx xxxxxx xxxx xx zrušení xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxXxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx daňový xxxxxx (xxxxx) xxxxxxxxxxx ze xxxx x&xxxx;xxxxxxxx xxxxxxx xxxx zavedení nových xxxx |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx daňového nákladu xxxx výnosu xxxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx xxxxxxx xxxx zavedení xxxxxx daní. [Odkaz: Xxxxxxxx xxxxxx náklad (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odložené xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. o), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;56 |
|
xxxxxxxxxxxxx |
Xxxxxx daně xx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx vyplývajících 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 odložených xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx. [Odkaz: Odložené xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx závazky xxxxxxxx k datu akvizice |
Obvyklá xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx vykázaná x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx daňový xxxxxxx (pohledávka) |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81 písm. g) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx daňových xxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Odložené xxxxxx xxxxxxx; Odložené xxxxxx xxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx daňový xxxxxxx (xxxxxxx) |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx) xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx daňový xxxxxxx (xxxxxxx) xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx závazek xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;24, zveřejnění: XXXX 14 xxxx.&xxxx;X11 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xx zůstatky účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx daňové xxxxxxx; Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxx ve xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odložené daně xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx přímo na xxxx xxxx xx xxxxxxxx xxxxxxxxx kapitálu. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (výnos)] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx správného znaménka xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
ifrs-full |
DefinedBenefitObligationAtPresentValue |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné hodnotě |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx budoucích výplat xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxx období, xxx xxxxxxxx aktiv xxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx definovaných xxxxxxx [member] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx zaměstnaneckých požitků xx skončení xxxxxxxxxx xxxxxx xxxx než xxxxx xxxxxxxxxxxx xxxxxxxxx. Xxxxx definovaných xxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx, xxx xxxxxxx xxxxx xxxxxx xxxxxxxx pevně xxxxxxxxx xxxxxxxxx do xxxxxxxxxx xxxxxx jednotky (xxxxx) x&xxxx;xxxx xxxxxx smluvní xxxx mimosmluvní xxxxxxxxx xxxxxx xxxxx příspěvky, xxxxx xxxx xxxx xxxxxxxxxx xxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxxx obdobích. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxx definovaných xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
member |
label |
Plány xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx více zaměstnavatelů, xxxxxxxx xxxxx a plánů, xxxxx xxxxxxx xxxxxx xxxx xxxxxxxx jednotkami xxx&xxxx;xxxxxxxxx kontrolou [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx plány xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxxx, xxxxxxxx plánů x&xxxx;xxxxx, xxxxx sdílejí xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxx&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx definovaných xxxxxxx xxxxxxxxx rizika xxxx xxxxxxxx jednotkami xxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 149 |
|
documentation |
Tento člen xxxxxxxxxxx plány xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx jednotkami xxx společnou xxxxxxxxx, xxxx xx xxxxxxxx xxxxxx x&xxxx;xxxx dceřiné xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxx |
xxxx |
xxxxx |
Xxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [axis] |
Zveřejnění: IAS 1 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
DepositsFromBanks |
X instant, xxxxxx |
xxxxx |
Xxxxxx od xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx od xxxx držených xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vklady xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxxx celkem |
||||
|
ifrs-full |
DepositsFromCustomersAbstract |
label |
Vklady xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx a ztráta xx xxxxxxxxxxxx (zrušení ztráty xx xxxxxxxxxxxx) vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxx xx xxxxxx, xxxxxxx xx amortizaci a ztráty xx xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xx znehodnocení (zrušení xxxxxx xx znehodnocení) xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxx v hospodářském xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx a amortizace |
Příklad: XXX 1 odst. 102, xxxxxxxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxxxxx: IAS 1 xxxx.&xxxx;99, xxxxxxxxxx: XXXX&xxxx;12 odst. B13 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů na xxxxxx x&xxxx;xxxxxxxxxx. Odpisy x&xxxx;xxxxxxxxxx xxxxxxxxxxx systematické xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx xxxxx xxxxx doby xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx a amortizace xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
(X) duration |
label |
Odpisy, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;55 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaných x&xxxx;xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Biologická xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Pokud se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx plánu [member]; Xxxxxxx příslib z definovaných xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
negatedLabel |
Odpisy, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady na xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx. Odpisy xx xxxxxx xxxxxxxxxxxx rozložení xxxxxxxxxxxxxxxx xxxxxx hmotných xxxxx během xxxx xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 76, xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. x) xxx iv) |
|
documentation |
Částka xxxxxx xxxxxxxxxx u investičního xxxxxxxxxx xxxxxxx. [Odkaz: Odpisy x&xxxx;xxxxxxxxxx; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být 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 [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx účetních pravidel xxxxxxxxxxxx standardy IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxxxxx xxxxxxxx majetek |
||||
|
ifrs-full |
DepreciationMethodBiologicalAssetsAtCost |
text |
label |
Odpisová xxxxxx, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxx aktiva xxxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx, model xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxx oceněný xxxxxx xxxxxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
DepreciationMethodPropertyPlantAndEquipment |
text |
label |
Odpisová xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx pro pozemky, xxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
DepreciationPropertyPlantAndEquipment |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xxx), zveřejnění: XXX 16 odst. 75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odpisů xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx a amortizace; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx možná xxxxx zadat zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx maximální výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami účetních xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx akcie [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 aktiva. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
X.XX duration |
label |
Odpisová xxxxx, xxxxxxxxxx nemovitý xxxxxxx, xxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx nemovitý xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: 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 xxxx.&xxxx;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 xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [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 [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx jako derivátové xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx; Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativeFinancialAssetsHeldForHedging |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva xxxxxx k zajištění |
Obvyklá 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, debit |
label |
Derivátová xxxxxxxx xxxxxx určená x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx derivátových xxxxxxxxxx xxxxx určených x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx 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 xxxxxxxxxxxxxxx jako xxxxxxxxxx nástroje. [Odkaz: Xxxxxxxx xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx závazky] |
||||
|
ifrs-full |
DerivativeFinancialLiabilitiesHeldForTrading |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční závazky xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Derivátové xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx definici závazků xxxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky, nediskontované xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 7 odst. 39 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx v souvislosti x&xxxx;xxxxxxxxxxxx finančními závazky. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Derivátové závazky xxxxxxx xx&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx z aktiv zajišťujících xxxxxxx x&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků xxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxx v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx smlouvy. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativeLiabilitiesUsedToMitigateRisksArisingFromContractsWithinScopeOfIFRS4AndNonderivativeInvestmentContracts |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xx&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx xx smluv v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx derivátových xxxxxxx xxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 x&xxxx;xxxxxxxxxxxxxx investičních smluv. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativesAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx, xxxxxx přispívající x&xxxx;xxxxxx hodnotě aktiv xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 písm. e) |
|
documentation |
Částka, xxxxxx deriváty xxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx]] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX&xxxx;13 odst. IE60, xxxxxxx: XXXX&xxxx;7 odst. 6, xxxxxxx: XXXX 7 xxxx. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx nástroje xxxx jiné xxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx XXXX&xxxx;9 x&xxxx;xxxxxxxxxxx xx xxxxx třemi xxxx xxxxxxxxx znaky: x) jejich hodnota xx xxxx v závislosti xx xxxxx xxxx xxxxxxx xxxx, xxxx xxxxxxxxxx xxxxxxxx, ceny xxxxxxxx, xxxxxxxx kurzu, xxxxxxxx nebo xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx xx úvěrového xxxxxx xxxx xxxx xxxxxxxx (xxxxx xxxxxxxx „podkladová xxxxxxxx“). Pokud tato xxxxxxxx nemá xxxxxxxx xxxxxxxxx, xxxxx být xxxxxxxxxx xxx některou xx xxxxxxxxx xxxxx; x) xxxxxxxxxx xxxxxx xxxxxx počáteční xxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxx, xxx jaká by xxxx požadována u ostatních xxxx xxxxx, u kterých xx xxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxxx; x) budou xxxxxxxxxx v budoucnosti. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx, procentní xxxxx přispívající k reálné xxxxxxx aktiv xxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xxxxxxxx xxxxxxxxxx k reálné xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Aktiva xxxxx, v reálné xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Deriváty, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxx účetní xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx podporující závěr, xx xxxx xxxxxxxxxxxxx xx neurčitá |
Zveřejnění: IAS 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx aktiv s neurčitou xxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx, že doba xxxxxxxxxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx odděleně xx nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, xxx xxxxxxxxx xxxxxxx xxxxxxxxx vykázanou xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx 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, xx účetní xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx rozhodnutí xxxxxx výjimku xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx&xxxx;XXXX&xxxx;13 pro xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxXxXXXX1348Xxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx XXXX&xxxx;13, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;96 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxx v rámci účetních xxxxxxxx rozhodnutí xxxxxx xxxxxxx uvedenou x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx&xxxx;XXXX&xxxx;13 xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx realizovatelných finančních xxxxx. [Xxxxx: Realizovatelná xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForBiologicalAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx se xxxxxxxxxxxx xxxxx. [Odkaz: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx úroků x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vynaloží xx xxxxxxx s vypůjčením xx xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxxxxxxxx kombinací a goodwillu [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní jednotky xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx kombinací [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx podnikových xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx toků [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx toků. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForCollateralExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx kolaterálu. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForConstructionInProgressExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxxxx aktiv x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]; Xxxxx podstaty xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxx na xxxxxxxxx xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx na xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xx xxxxxxxx provozu, uvedení xx původního xxxxx x&xxxx;xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx týkajících se xxxxxx xx xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx xxxxx x&xxxx;xxxxxx. [Xxxxx: Rezervy xx xxxxxxx xx ukončení xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx odložené xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxx daně x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx xxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (výnos)] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx odpisů xxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx hmotných xxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx derivátových xxxxxxxxxx nástrojů x&xxxx;xxxxxxxxx (xxxxxxx) [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx (xxxxxxx). [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, třída [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxx činností [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx slev x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx. Xxxxxxxxx jsou xxxxxxxxx xxxxx vlastníkům xxxxxxxx do xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxx xx xxxxxxxxx třídě xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky týkajících xx zisku xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx zaměstnaneckých xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx týkajících xx xxxxxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxx s životním prostředím. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForExceptionalItemsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx nákladů. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures |
text block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxx xx xxxxxxx a vyhodnocení [text xxxxx] |
Xxxxxxxxxx: IFRS 6 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxx xx průzkum a vyhodnocení. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx reálnou xxxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx reálnou hodnotou. [Xxxxx: V reálné hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxx x&xxxx;xxxxxxxx a provizí (xxxxxxx na poplatky x&xxxx;xxxxxxx) [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx xx poplatky x&xxxx;xxxxxxx). [Odkaz: Výnos x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (náklad xx poplatky a provize)] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFinanceCostsExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx finančních xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx a nákladů. [Xxxxx: Xxxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx záruk. [Xxxxx: Xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
text block |
label |
Popis xxxxxxxx pravidel týkajících xx finančních xxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx nástrojů v reálné xxxxxxx xxxxxxxxxx do xxxxx nebo xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx finančních xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx se xxxxxxxxxx xxxxxxxx. [Odkaz: Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx finančních xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx závazků. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxx xxxx xxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx měny. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFranchiseFeesExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx funkční měny [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxx prostředí, xx kterém účetní xxxxxxxx vyvíjí xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx xxxxxxxx xxxxxx [text block] |
Zveřejnění: XXX 20 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx dotací, xxxxxx xxxxx vykázání xxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Stát [member]; Xxxxxx dotace] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForHedgingExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx (xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx se zajištění (xxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx xxxxxxxx do xxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxx xxxxxxxx xx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx týkajících xx xxxxxxxxxxxx aktiv. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx znehodnocení finančních xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se znehodnocení xxxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx daně x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx pojistných xxxxx x&xxxx;xxxxxxxxxxxxx aktiv, xxxxxxx, xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx nehmotných aktiv x&xxxx;xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících nehmotných xxxxx s výjimkou xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx xxxxxx xxxxxxxxxx aktiv než xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx úrokových xxxxxx a nákladů [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx do xxxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx xx xxxxxxxxxxxx a společných xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel týkajících xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx investic x&xxxx;xxxxxxxx xxxxxxxx vykazovaných ekvivalenční xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Investice x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní jednotky xxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx. Xxxxxxx xx xxxxxxx, xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxx aktivum xx xxxxxxxxxx xxxx xx xxxxxxxxxxxx platbu xxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxx a pohledávky] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForMeasuringInventories |
text block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 2 odst. 36 písm. a) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx týkajících se xxxxxxx zásob. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx těžebních práv [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
text block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx dlouhodobých aktiv xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx a ukončených xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx klasifikovaných jako xxxxxx k prodeji a ukončených xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx nebo vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxxxxxxx aktiv xxxx vyřazovaných xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx k prodeji. [Xxxxx: Dlouhodobá xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxx xxxxxxxxxx nástrojů [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxXxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxx a plynárenská xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících se xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se xxxxxxxxxxxxx xxxxxxxxxx nástrojů [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx a transakční xxxxx xx nákladů xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xxxxxxxx rozdílu xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx do nákladů xxxx xxxxxx xx xxxxxx promítnutí xxxxx xxxxxxx (xxxxxx xxxx), xxxxx xx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxx xxx xxxxxxxxx ceny xxxxxx nebo závazku. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx vykazování xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky týkajících xx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky týkajících xx xxxxx x&xxxx;xxxxxx. [Xxxxx: Náklady xx xxxxxx a údržbu] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForRepurchaseAndReverseRepurchaseAgreementsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxx a reverzních dohod x&xxxx;xxxxxxx odkupu. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxx xx xxxxxx x&xxxx;xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xx xxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx na výzkum x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx omezených xxxxxxxxx xxxxxxxxxx a peněžních ekvivalentů. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx segmentů [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx vykazování xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Odkaz: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících xx xxxxxxxxx s úhradami xxxxxxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxx, xxx xxxxx účetní xxxxxxxx: x) obdrží zboží xxxx xxxxxx xx xxxxxxxxxx tohoto xxxxx xxxx xxxxxx (včetně xxxxxxxxxxx) v rámci smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx x) xx vznikne xxxxxxx xxxxxxxxx xxxxxxxxx s dodavatelem x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx na xxxxx x&xxxx;xxxxxxx, xxx xxxx xxxxx xxxx služby xxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxx xx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx na xxxxxxxxxxxx xxxxxx, které xxxxxxxx xxx xxxxxxxx xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx podniků [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Dceřiné podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxx xxxx než xxxx z příjmů [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx jiných daní xxx daně z příjmů. [Xxxxx: Xxxxxx náklad x&xxxx;xxxxxxxx nákladu na xxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx požitků xxx xxxxxxxx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní jednotky xxxxxxxxxx xx požitků xxx xxxxxxxx pracovního xxxxxx. [Odkaz: Xxxxxxx xx xxxxxxx při xxxxxxxx pracovního poměru] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx obchodních x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Obchodní x&xxxx;xxxx závazky] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
text block |
label |
Popis xxxxxxxx pravidel týkajících xx xxxxxxxxxx a jiných xxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx a jiné xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx se výnosů x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx transakcí s nekontrolujícími xxxxxxxxx. [Odkaz: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTreasurySharesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx vlastních xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se vlastních xxxxx. [Xxxxx: Vlastní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx týkajících xx xxxxxxx. Xxxxxxxx xxxx xxxxxxxx nástroje, které xxxxxx držiteli xxxxx xx xxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx se xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
DescriptionOfAcquiree |
text |
label |
Popis xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx nebo podniků, xxx xxxxx xxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxXxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx nabytí xxxxx převzetím xxxxx xx xxxxxxxxxxxx xxxxxxx, xxxx prostřednictvím leasingu |
Příklad: XXX 7 xxxx.&xxxx;44 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxx xxx xxxxxxxxx xxxxx xx vztahujících xxxxxxx, xxxx prostřednictvím xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx vlastního xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;44 xxxx. b) |
|
documentation |
Popis xxxxxxxxxxx xxxxxx podniku xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx dohodnutého xxxxxxxxx xxxxxxx nebo přebytku xxxxxxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx od xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx dohodnutých xxxxxxxxx schodku xxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx plány definovaných xxxxxxx [xxxxxx]; Státní xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx dohodnutého xxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx xx xxxxxxx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 písm. x) xxx i) |
|
documentation |
Popis xxxxx xxxxxxxxxxx rozdělení xxxxxxx xxxx xxxxxxxx ze xxxxxxx xxxxxxxxxx nebo xxxxxxxx plánu definovaných xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx prvotní xxxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx nebo xxxxxxxxx plnění, xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx není xxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx plánu |
Zveřejnění: XXX&xxxx;19 odst. 143 |
|
documentation |
Reálná xxxxxxx xxxxxxxxx převoditelných finančních xxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xx reálné xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxxxxx nástroje, xxxxx [xxxxxx]; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx xxxxxx xxxxxxxxx účetní xxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxx zahrnuta xx xxxxxx hodnoty xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx obsazené xxxxxx jednotkou xxxxxxxx xx xxxxxx hodnoty xxxxx plánu |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx účetní jednotkou, xxxxx xxxx zahrnuty xx xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Xxxxxx xxxxx, v reálné hodnotě; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxXxxxxxxXxxxxxxxxxxxxxxxXxxXxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx v souvislosti xx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 odst. 139 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxx samostatně, xxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxx dozorčí xxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx ukončení xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xx stanovení xxxxxxxxxxx sazeb |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 písm. c) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxx při uplatňování XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx ke stanovení xxxxxxxxxxxx xxxxxx xxx xxxxxxxxxxx XXXX 17. Xxxxxxxxxx xxxxxx xxxx částky, xxxxx je xxxxx xxxxxxxx smlouvy povinna xxxxxx xxxxxxxx vyplatit xx xxxxx xxxxxxxxx xxxxxxxxxxxx bez xxxxxx xx to, xxx xxxxxxx xxxxxxxx událost. |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDetermineRelativeWeightingOfBenefitsProvidedByInsuranceCoverageAndInvestmentrelatedServiceInsuranceContractsWithDirectParticipationFeatures |
text |
label |
Popis xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxx požitků xxxxxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx službou, pojistnými xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxx pojistné xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx pro xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx přístupu xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx a službou xxxxxxxxxxxx xxxxxx, xxxxxxxxxx smlouvami xxx xxxxx přímé xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx x&xxxx;xxxxxxx investičního xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxx xxxxx xxxxxx. Xxxxxxxxxx xxxxxxxxx xxx xxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx podkladových xxxxxxx xxx xxxxxxx s prvky xxxxx účasti] |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDetermineRiskAdjustmentForNonfinancialRisk |
text |
label |
Popis metody xxxxxxx pro xxxxxxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx metody xxxxxxx xx&xxxx;xxxxxxxxx rizikové xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx, včetně xxxx, xxx xxxx změny xxxxxxxx úpravy týkající xx&xxxx;xxxxxxxxxxxx rizika xxxxxxx xx&xxxx;xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx a složku xxxxxxxxxxxxx xxxxxxxxxxx nebo jsou xxxxxxx x&xxxx;xxxx výši xx&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika [member]] |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDistinguishChangesInEstimatesOfFutureCashFlowsArisingFromExerciseOfDiscretionFromOtherChangesContractsWithoutDirectParticipationFeatures |
text |
label |
Popis xxxxxx použité x&xxxx;xxxxxxxxx xxxx v odhadech xxxxxxxxx xxxxxxxxx xxxx vyplývajících x&xxxx;xxxxxx xxxxxxxxx pravomoci x&xxxx;xxxxxx změn, xxxxxxx xxx xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx metody xxxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx toků xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxx xxx xxxxx přímé účasti. Xxxxxxxxxx xxxxxxxxx xxx xxxxx xxxxx xxxxxx xx rozumí xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx účasti. [Odkaz: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx a aktiv x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxxx x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxxxxx xxxxxxxxxx se aktiv x&xxxx;xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxXxXxxxXxXxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx strategií xxxxxxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxx účetní xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 19 odst. 146 |
|
documentation |
Popis xxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxxxxxxx požitků xxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxxxxx anuit x&xxxx;xxxxxx xxxxxxx, xxxx xxxx xxx. xxxxxxxxx xxxxx, x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx základů xxxxxx závěrky, xxxxx xxxx přepracována xxxxx xxxx xx xxxxxxxxx xxxxx síle funkční xxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. b) |
|
documentation |
Popis xxxx, xxx se xxxxxx xxxxxxx, xxxxx xxxx přepracována xxxxx xxxx xx všeobecné xxxxx xxxx xxxxxxx xxxx, zakládá xx xxxxxxxx k oceňování v historických xxxxxx, xxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx cenách x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx přístup [member]] |
||||
|
ifrs-full |
DescriptionOfBasisForDesignatingFinancialAssetsForOverlayApproach |
text |
label |
Popis xxxxxx, proč xxxx xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč xxxx xxxxxxxx aktiva vybrána xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx xxxx úhrady x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx dohod x&xxxx;xxxxxxxxx xxxxxxxxxxxx a aktiv x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxxx k určení xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx určení x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 17 |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx finančních xxxxx, xxxxx jsou způsobilá xxx nové xxxxxx x&xxxx;xxxx prvotního použití xxxxxxxxx XXXX 17. Xxxxxxxx xxxxxxx xx xxxxxxxxx pouze x&xxxx;xxxxxxx, xx&xxxx;xxxx xxxxxxxx xxxxxxx xxxx drženo v souvislosti x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx do působnosti IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx účetnictví xxx transakce xxxx xxxxxxx xxxxxxxxxxxx segmenty |
Zveřejnění: XXXX 8 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx účetnictví xxx xxxxxxxxx xxxx xxxxxxx vykazovanými xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx vykazované segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx základu xxxxxx x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx xx stanovení, xxx se xxxxxxx xxxxxx finančních xxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx zvýšilo |
Zveřejnění: IFRS 7 xxxx.&xxxx;35X písm. a) bod ii) |
|
documentation |
Popis xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx užívaných xx xxxxxxxxx, zda xx xxxxxxx riziko xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx a technik odhadu xxxxxxxxx xx xxxxxxxxx, xxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx užívaných xx xxxxxxxxx, xxx xx xxxxxxxx xxxxxxx xxxxxxx znehodnoceným xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxx12xxxxxXxxXxxxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx vstupů x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx úvěrových ztrát x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx trvání |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx základu xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx odhadu xxxxxxxxx x&xxxx;xxxxxxxxxxx dvanáctiměsíčních xxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx podniku |
Zveřejnění: XXXX 12 xxxx. B15 |
|
documentation |
Popis xxxxxxx xxx přípravu xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx podniku. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx účetních informací xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. B15 |
|
documentation |
Popis xxxxxxx pro xxxxxxxx xxxxxxxx účetních xxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxXxxxxxXxxxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx aktiv xxxxxxxxxxxx xxx požitky |
Zveřejnění: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Popis xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx pro xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxXxxxXxxXxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xx kterém xxxx xxxxxxxxxx xxxx odúčtovány xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, x&xxxx;xxx jsou xxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx základu, xx kterém xxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, x&xxxx;xxx xxxx xxxxxxx a následně xxxxxxx, xxxxxx xxxx, xxx xx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při cenové xxxxxxxx x&xxxx;xxx xx xxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxxXxxxxxxxxxxXxxxxxXxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xx xxxxxx xxxx xxxxxx xxxxxx získatelná xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. c) |
|
documentation |
Popis xxxxxxx, xx xxxxxx xxxx xxxxxx xxxxxx xxxxxxxxxx částka xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) (xx. xxxxxxx z užívání xxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfBasisUsedToDetermineSurplusOrDeficitOfMultiemployerPlan |
text |
label |
Popis základu xxx xxxxxxxxx xxxxxxxx xxxx xxxxxxx sdruženého xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxxx přebytku xxxx xxxxxxx v rámci sdruženého xxxx xxxxxxxx xxxxx, xxxxx může ovlivnit xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxxxxxXxxxXXXX7XxxXXXX9 |
xxxx |
xxxxx |
Xxxxx základu xxx přípravu xxxxxxxxxxxx xxxxxxxxx, xxxxx nejsou xx xxxxx se xxxxxxxxx XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 1 odst. X2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx pro xxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx ve xxxxx xx xxxxxxxxx IFRS 7 x&xxxx;XXXX&xxxx;9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx biologických xxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx biologických xxxxx xxxxx oceňovaných pořizovacími xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx biologických xxxxx, která xxxx xxxxx oceňována xxxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx, xxxxxxx reálná xxxxxxx xx xxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; X&xxxx;xxxxxxxxxxxx xxxxxxxxx [member]; Xxxxxxxxxx aktiva; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx, xxxx-xx informace x&xxxx;xxxxxx xxxxxxx nespolehlivé |
Zveřejnění: XXX 41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx biologických xxxxx, xxxx-xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx nespolehlivé x&xxxx;xxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Odkaz: Xxxxxxxxxx aktiva; Xxxxxx 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 jde x&xxxx;xxxxxxxxxx xxxxxxx, závod, xxxxxxxxxxxxxx xxxxxxx, zeměpisnou xxxxxx nebo xxxxxxx xxxxxxxxxx xxxxxxx, jak xx definovaný ve xxxxxxxxx&xxxx;XXXX&xxxx;8). [Odkaz: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangeInValuationTechniqueUsedInFairValueMeasurementAssets |
text |
label |
Popis změny xxxxxxxx xxxxxxxxx xxxxxxxxx xxx oceňování xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx změny x&xxxx;xxxxxxx přístupu xx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx techniky xxxxxxxxx) xxx ocenění xxxxx xxxxxxx xxxxxxxx. [Xxxxx: Výnosový přístup [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx změny xxxxxxxx xxxxxxxxx xxxxxxxxx při xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (například xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx přístup xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) pro ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangeInValuationTechniqueUsedInFairValueMeasurementLiabilities |
text |
label |
Popis změny xxxxxxxx xxxxxxxxx xxxxxxxxx xxx oceňování xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx změny techniky xxxxxxxxx (xxxxxxxxx změny x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx přístup nebo xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) pro xxxxxxx xxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx reálné hodnoty xxxxxxx x&xxxx;xxxxxxx na xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 xxxx. f) bod xx), zveřejnění: XXX 36 odst. 134 xxxx. x) xxx xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx oceňování xxxxxxx ke xxxxxxxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx xx vyřazení. [Xxxxx: Techniky xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 9B |
|
documentation |
Popis xxxxx xxxxxxx xxxxxxxxxx jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxXxxxxxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx, které xxxxxx xxxxxxxx xxxxxxx při xxxxxxxxxxx xx xxxx xxxxxxxxx, x&xxxx;xxxx, x&xxxx;xxxxx xxxxxxxxx účetní xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxx, metod x&xxxx;xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxx xxx xxxxxxxxxxx se svým xxxxxxxxx, x&xxxx;xxxx, x&xxxx;xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxx xxxxxx xxxx významných xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx znehodnocení x&xxxx;xxxxxx xxxxxx změn |
Zveřejnění: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxx požadavků xxxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17, x&xxxx;xxxxxxx, jak xxxx xxxxxx vznikají |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx změn x&xxxx;xxxxxxxxxx xxxx rizikům, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx IFRS 17, a způsobu, xxx xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx pro xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx změn xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy xxxxxxxxxx pro xxxxx x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx xx smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 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 analýzy xxxxxxxxxx xxx změny x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx k ocenění xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx veličin x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx k odhadování xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx, která xxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxx použitých x&xxxx;xxxxxxx xxxxx, která xxxxxxxxx xx smluv xxxxxxxxxxx xx rozsahu působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx cílů, xxxxx x&xxxx;xxxxxxx řízení xxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124 písm. c) |
|
documentation |
Popis xxxxxxxxx xxxx xxxx, xxxxx a postupů účetní xxxxxxxx xxx řízení xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx držených x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxx dlouhodobých xxxxx xxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako držené x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangesInServiceConcessionArrangement |
text |
label |
Popis změn xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx změn xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [member]] |
||||
|
ifrs-full |
DescriptionOfChangesToEntitysRiskManagementStrategyArisingFromEntitysExposureToFinancialInstrumentsSubjectToInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxx změn xxxxxxxxx xxxxxx xxxxx účetní xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx, které xxxx xxxxxxxxx xxxxxxx referenčních xxxxxxxxx sazeb [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx strategie xxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxx předmětem xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx kolaterálu x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxx xx znehodnocená |
Příklad: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. XX29 písm. c) |
|
documentation |
Popis xxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx posílení xxxxxxxxx xxx finanční xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxx za xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx jako xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx dopadu x&xxxx;xxxxxxx xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 odst. 36 písm. b) |
|
documentation |
Popis xxxxxxxxxx drženého xxxx xxxxxxxxx xxxxx a popis xxxxxxx xxxxxxxxx posílení x&xxxx;xxxxxx xxxxxxxxxx dopadu (xxxx. xxxxxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx posílení snižují xxxxxxx riziko) s ohledem xx xxxxxx, xxxxx xxxxxxx reprezentuje xxxxxxxxx xxxx úvěrového xxxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxxxxxxx míra xxxxxxxxx rizika] |
||||
|
ifrs-full |
DescriptionOfCollateralHeldAsSecurityAndOtherCreditEnhancements2014 |
text |
label |
Popis xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx a dalších úvěrových xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx úvěru x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxx, která xxxxxxx reprezentuje xxxx xxxxxxxxx míru xxxxxxxxx xxxxxx. Xx xxxxxxxx xxxxx xxxxxx a kvality xxxxxxxx xxxxxxxxxx, vysvětlení xxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxx kolaterálu xxxx úvěrových xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojích, x&xxxx;xxxxxxx xxxxxx jednotka xxxxxxxxxx xxxxxxxx položku xxxxxxxx xx xxxxxxxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxxxxxxx xxxx xxxxxxxxx rizika] |
||||
|
ifrs-full |
DescriptionOfCollateralHeldAsSecurityAndOtherCreditEnhancementsAndTheirFinancialEffectInRespectOfAmountThatBestRepresentsMaximumExposureFinancialInstrumentsToWhichImpairmentRequirementsInIFRS9AreNotApplied |
text |
label |
Popis xxxxxxxxxx xxxxxxxx jako xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx na xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx její xxxxxxxxx xxxx xxxxxxxxx rizika, xxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxxx xxxxxxxxx týkající xx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx&xxxx;XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx jako xxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx posílení x&xxxx;xxxxxx xxxxxxxxxx dopadu (xxxx. xxxxxxxxx xxxxxxx, x&xxxx;xxxxx kolaterál a jiná xxxxxxx xxxxxxxx snižují xxxxxxx riziko) x&xxxx;xxxxxxx xx částku, která xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx úvěrového xxxxxx xxxxxxxxxx xxxxxxxx, xx xxxxx xx neuplatní xxxxxxxxx týkající xx xxxxxxxxxxxx xxxxxxx ve xxxxxxxxx&xxxx;XXXX&xxxx;9. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxx úvěrového xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxXxxxXxXxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx, xxxxx xxxx xxx xxxxxx xxxx xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx k nesplnění xxxxxxx majitele xxxxxxxxxx, xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;15 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx, xxxxx může být xxxxxx nebo xxxxx xxxxxxxxx i v případě, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx kolaterálu, xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx vykázaných x&xxxx;xxxxxxxxxxx xx strukturovanými xxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx ve xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx porovnání xxxxxx xxxxxxx aktiv a závazků xxxxxx jednotky, xxxxx xx xxxxxxxx k jejím xxxxxxx ve strukturovaných xxxxxxxxxx, x&xxxx;xxxxxxxxx mírou xxxxxxxxx účetní jednotky xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [member]; 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 mezitímní xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx mezitímní xxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx XXXX. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;111 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx položek 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 podmínky xxxxxxxxxxx, xx&xxxx;xxxxxxxxx xx xxxxxxx na podílu x&xxxx;xxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx položek; x) xxxxxx xxxxxxxx xxxxxxx, xx&xxxx;xxxxxxxxxxxx xxxxxx xxxxxx xx&xxxx;xxxx xxxxxxxxx xxxxx xxxxxx z podkladových xxxxxxx x&xxxx;xxxxxx xxxxxxx; x&xxxx;x) xxxxxx xxxxxxxx xxxxxxx, xx&xxxx;xxxxxxxxx část xxxxxxxx xxxxx xxxxxx, xxxxx xxxx být vyplaceny xxxxxxxxxxxx, xxxx kolísat x&xxxx;xxxxxxxxxx na změně reálné xxxxxxx podkladových xxxxxxx. Xxxxxxxxxx xxxxxxx xxxx xxxxxxx, xxxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx pojistného xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxxxx, xxx xxxxxx xxxxxxxxx xxxxxxxxxxx a popis xxxxxxx xxxxxxxxxxxxxxx, která identifikuje xxxxxx xxxxxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxx, xx xxx xxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxx xxxx měnu). |
||||
|
ifrs-full |
DescriptionOfConclusionWhyTransactionPriceWasNotBestEvidenceOfFairValue |
text |
label |
Popis xxxxxx, xxxx xxxxxxxxxx xxxx není xxxxxxxxx xxxxxxx reálné hodnoty |
Zveřejnění: XXXX&xxxx;7 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxx xxxxxx xxxxxxxx xxxxxxx k závěru, xx xxxxxxxxxx xxxx xxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx nebo xxxxxxxxxxx pravidla xxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx požitky |
Zveřejnění: XXX 19 xxxx.&xxxx;149 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxx účtování čistých xxxxxxx xx xxxxxxxxxx xxxxxxx, nebo xxxxxxxxxx, xx xxxxxx smluvní xxxxx či stanovené xxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx sdílejí xxxxxx xxxx xxxxxxx účetními xxxxxxxxxx xxx společnou xxxxxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx sdílející xxxxxx xxxx účetními xxxxxxxxxx xxx společnou xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx xx vlastní xxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;44 xxxx. c) |
|
documentation |
Popis xxxxxxxxx přeměny xxxxx xx xxxxxxx kapitál. |
||||
|
ifrs-full |
DescriptionOfCriteriaSatisfiedWhenUsingPremiumAllocationApproach |
text |
label |
Popis xxxxxxxx xxxxxxxxx xxx xxxxxxx metody alokace xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;97 písm. a) |
|
documentation |
Popis xxxxxxxx x&xxxx;xxxxxxxxxx 53 x&xxxx;69 xxxxxxxxx IFRS 17, xxxxx byla xxxxxxx, xxxxx xxxxxx jednotka xxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx pojistného xx xxxxxx xxxxxx popsaná x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx XXXX 17, xxxxx zjednodušuje xxxxxxx xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx používaných xxx xxxxxxxx investičního xxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xx xxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx používaných xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xx xxxxxxxxxxx xxxxxx xx účelem xxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx, kdy xx xxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx na xxxxxxxxxx xxxxxxxxx o činnostech xxxxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, které xxxx xxxxxxx xxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx xxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx odkazu na xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxx mimo účetní xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;21X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx účetnictví, které xxxx uvedeny xxxx xxxxxx závěrku. |
||||
|
ifrs-full |
DescriptionOfCrossreferenceToDisclosuresAboutLeases |
text |
label |
Popis xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx odkazu xx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění informací x&xxxx;xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. X6 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx odkazu xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx a míře xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx mezi účetními xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxx účetní jednotky xx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;150 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx požitků xxxxxxxxxxx rizika xxxx xxxxxxxx jednotkami xxx xxxxxxxxx kontrolou x&xxxx;xxxxxx xxxxxxx jiné xxxxxx xxxxxxxx ve skupině. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx xxxxxxxxx rizika xxxx účetními xxxxxxxxxx xxx společnou kontrolou [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx křížového xxxxxx xx xxxxxxxxxx informací xxxx xxxxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, v níž xxxx xxxxxxx doplňkové informace |
Zveřejnění: XXX 21 odst. 57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, x&xxxx;xxx xxxx uvedeny xxxxxxxxx informace xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxxXxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx seskupení xxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx aktiv xxx xxxxxxxx penězotvorné xxxxxxxx xxxxxxx od xxxxxxxxxxx odhadu xxxxxx xxxxxxxxxx xxxxxx penězotvorné xxxxxxxx (je-li xxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx závazků xxxx xxxxxx xxxxxxxxxx xxxxxxx dceřinému xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxxxxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxx xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx nebo splátkových xxxxxx xxxxx v průběhu xxxxxxxxxxxx období, xxxxx xxxxxxxxxxx umožnila požadovat xxxxxxxxx splácení xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 19 |
|
documentation |
Popis xxxxxxxxxxx x&xxxx;xxxxxxxxxx při splácení xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx nebo xxxxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxx umožnila xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxxxxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx o selháních při xxxxxxxx xxxxxxx, úroků, xxxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxx xxxxx účetního období |
Zveřejnění: XXXX 7 xxxx.&xxxx;18 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxx během xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx obtíží xxxxxxxxxxxxx xxxxxxxx xxx financování xxxxxx činností |
Příklad: XXXX 12 odst. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx obtíží xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxXxXxxxXxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx sazba aplikovaná x&xxxx;xxxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx aplikovaná x&xxxx;xxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxXxxxXxXxxxxxxXxxxxxxxXxXxxxxXxXxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx aktuálním xxxxxx xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 písm. g) |
|
documentation |
Diskontní xxxxx použitá při xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, o kterých xx xxxxxxx, xx xxxxx xxxxxxx z aktiva nebo xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxXxXxx |
X.XX instant |
label |
Diskontní xxxxx xxxxxxx při xxxxxxxxxx odhadu xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx použitá xxx předchozím xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxxxx xx očekává, že xxxxx xxxxxxx z aktiva xxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx míra xxxxxxxxx xx xxx xxxxxxxxxxxxx x&xxxx;xxxxx reklasifikovaných x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx do xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx nebo reálné xxxxxxx vykázané xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx úroková xxxx xx dni xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx oceňovaných v naběhlé xxxxxxx xxxx reálné xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx obchodního xxxxxx xxx správu xxxxxxxxxx aktiv xx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx dopadu xxxxx xxxxxxxxxx modelu xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx xx xxxxxx závěrku. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfEffectOfRegulatoryFrameworkOnPlan |
text |
label |
Popis dopadu xxxxxxxxxxx xxxxx xx xxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxxx požitků, xxxxxxxxx xxxxxxxxx výše xxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx z dohod x&xxxx;xxxxxxxxx protihodnotě a aktiv x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx odhadu xxxxxxx xxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx a aktiv x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx xxxxx v okolnostech, které xxxxxxxxx xxxxxxxx odložených xxxxxxxx výhod xxxxxxxxx xxx xxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 písm. k) |
|
documentation |
Popis xxxxxxxx xxxx změny x&xxxx;xxxxxxxxxxx, xxxxx způsobily xxxxxxxx odložených xxxxxxxx xxxxx, xxxxx xxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxx, xxx xxxx xxxxxxxx xx xx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfExistenceOfRestrictionsOnTitlePropertyPlantAndEquipment |
text |
label |
Popis xxxxxxxxx xxxxxxx nároků, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx od xxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xx třetí xxxxxx u závazků xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx xx xxxxx strany. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx očekávaného xxxxxx xxxxx aplikace xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxx block] |
Zveřejnění: XXX 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx známých xxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx vztahujících xx x&xxxx;xxxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx mít xxxxxxxx xxxxxx xxxxxxxxx XXXX, xxxxx xxx xxxxx, xxx dosud xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx očekávaného xxxxxx xxxxx aplikace xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
table |
label |
Zveřejnění očekávaného xxxxxx první aplikace xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 8 odst. 30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxx dopadu xxxxx xxxxxxxx nových xxxxxxxxx xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x), zveřejnění: IFRS 3 xxxx. B67 xxxx. c) |
|
documentation |
Popis očekávaného xxxxxxxx xxxxxxx odtoků xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [Xxxxx: Xxxxxxxxx xxxxxxx [member]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxx rezervy |
Zveřejnění: XXX 37 odst. 85 písm. a) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxxx rozvrhu xxxxxx xxxxxxxxxxxx prospěchu xxxxxxxxxxxxx s jinými xxxxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: IFRS 2 odst. 47 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx volatilita xxxx xxxxx použitá xxx xxxxxxx xxxxxx xxxxxxx poskytnutých xxxxxxxxx xxxx. Xxxxxxxxx volatilita xx xxxxxxxx, xxx xxxx xxxx dle xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx. X&xxxx;xxxxxxxxxxx modelech xxxx xx volatilita xxxx xxxx roční xxxxxxxxxx xxxxxxxx spojité xxxx výnosnosti z akcie xxxxx xxxxxxxx období. |
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|
ifrs-full |
DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
text |
label |
Popis xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx, nevyužitých xxxxxxxx ztrát x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx (xxxxx xxxxxxxx) xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx ztrát x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx, pro xxxxx xx xxxxxxxx xxxxxx pohledávka nevykazuje xx xxxxxx o finanční xxxxxx. [Odkaz: Přechodné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx ztráty [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx skutečnosti, xx nelze odhadnout xxxx xxxxxxxxxx úhrad x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx, x&xxxx;xxxxxx, xxxx xx xxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxx x&xxxx;xxxxxxxxxx, a důvodů, xxxx xx xxxxx xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx expozic vůči xxxxxxx, která vyplývají xx smluv xxxxxxxxxxx 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 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx expozic xxxx xxxxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx působnosti xxxxxxxxx IFRS 17, x&xxxx;xxxxxxx, jak xxxx xxxxxx xxxxxxxx. |
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|
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. [Odkaz: Xxxxxxxx xxxxxxxx, třída [member]] |
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|
ifrs-full |
DescriptionOfExtentToWhichEntityCanBeLiableToMultiemployerOrStatePlanForOtherEntitiesObligations |
text |
label |
Popis xxxxxxx, v němž xxxx xxx xxxxxx jednotka x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xx závazky xxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx rozsahu, x&xxxx;xxxx xxxx xxx účetní xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx podmínek xxxxxxxxxx xxxx státního xxxxx definovaných požitků. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xx xxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx založena xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;75 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx míry, xx xxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxx je xxxxxxx nebo zveřejněna x&xxxx;xxxxxx xxxxxxx) xxxxxxxx xx ocenění xxxxxxxxxx xxxxxxxxxx xxxxxxx, 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 xx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxXXXXXxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8Xx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx.&xxxx;X8X písm. b) xxxxxxxxx IFRS 1, xxxxx xxxx skutečnosti x&xxxx;xxxxxxxxxx xxxxx, podle xxxxx xxxx přiřazeny xxxxxx xxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx (XXXX) |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx.&xxxx;X8X xxxx.&xxxx;x) standardu XXXX&xxxx;1, xxxxx xxxx skutečnosti x&xxxx;xxxxxxxxxx zásad, podle xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx stanovené xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx účetních xxxxx (XXXX). |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8X |
xxxx |
xxxxx |
Xxxxx účetní xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;X8X xxxxxxxxx IFRS 1, xxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx pro stanovení xxxxxxxx hodnot podle xxxxxxxxxxx xxxxxxxxx přijímaných xxxxxxxx zásad (XXXX) |
Xxxxxxxxxx: XXXX 1 odst. 31B |
|
documentation |
Pokud xxxxxx xxxxxxxx u činností, xx xxx xx xxxxxxxx regulace sazeb, xxxxxxx xxxxxxx uvedenou x&xxxx;xxxxxxxx&xxxx;X8X xxxxxxxxx XXXX&xxxx;1, xxxxx této xxxxxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx zásad (XXXX). |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx nelze xxxxxxxx maximální xxxx xxxxxx ztráty x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách, x&xxxx;xxxxxx xxxx skutečnosti |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;29 písm. c) |
|
documentation |
Popis xxxxxxxxxxx, xx xxxxxx jednotka xxxx schopna xxxxxxxx xxxxxxxxx míru xxxxxx xxxxxx ze xxxxx xxxxxx v strukturovaných jednotkách, x&xxxx;xxxxxx xxxx skutečnosti. [Xxxxx: Maximální xxxx xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxXxxXxXxxxxxxxxXxxxxxXxXxxXxxxxxxxxxxxxxXxXxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xx x&xxxx;xxxx xxxx xxxxxxxx xxxxxx xxxxxxxx vůči riziku xxxxxxxxxxxxx ze smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 xx&xxxx;xxxxx účetního xxxxxx xxxxxxxxxxxxxxx xxx&xxxx;xxxx xxxxxxxx během období |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xx x&xxxx;xxxx xxxx expozice xxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 xx&xxxx;xxxxx účetního xxxxxx reprezentativní pro xxxx xxxxxxxx během xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, že xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx ve xxxxxxxxxx xxxxxxxxxx (např. proto, xx xxxx rizika xx konci účetního xxxxxx xxxxxxxxxxx xxxx xxxxxx v jeho průběhu), x&xxxx;xxxxxx této skutečnosti. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxxxXxXxxxxXxxxxxxxxXxXXXX723XXxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxxx xxxxxxxxxxxxx xxxxxx, xx které xx xxxxxxxx osvobození xxxxxxx x&xxxx;xxxxxxxx&xxxx;23X xxxxxxxxx XXXX&xxxx;7, xxxx xxxxxxxxxxxxxxx xxx xxxxxxxx xxxxxx, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxxxxxx xxxxxx, xx xxxxx xx vztahuje xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx&xxxx;23X xxxxxxxxx XXXX&xxxx;7, xxxx xxxxxxxxxxxxxxx pro normální xxxxxx, a důvodu xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxx goodwill |
Zveřejnění: XXXX 3 xxxx. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx, xxxx jsou xxxxxxxxx synergie x&xxxx;xxxxxxxxx xxxxxxx nabývaného podniku x&xxxx;xxxxxxxxxx, xxxxxxxx xxxxxx, xxxxx nesplnila xxxxxxxx xxx samostatné vykázání, x&xxxx;xxxx xxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx odhad xxxxxx xxxxx x&xxxx;xxxxxxx odhadu xx xxxxxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 40 |
|
documentation |
Popis xxxxxxxxxxx, xx částka xxxxxx na xxxxxxx xxxxxx v důsledku xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx změna xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xx xxxxxx xxxxxxxxxx xxxxxxxxx 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, xx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx pro xxxxxxx xxxxx xxxxxxx hodnotou xx účelem xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx by xxxxxxxx xxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx možných xxxxxxxxxxxxxx xxxxxxxxxxx by xxxxxxxx xxxxxxx xxxxxxx hodnotu, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Popis xxxxxxxxxxx, xx xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx xx účelem zohlednění xxxxxxxxx možných xxxxxxxxxxxxxx xxxxxxxxxxx xx významně xxxxxxx reálnou hodnotu. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx jedné xxxx xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx předpokladů xx xxxxxxxx xxxxxxx reálnou xxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxx ocenění xxxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxXxxxXxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx účetní xxxxxxxx xxxx xxxxxx xxx xxxxxxxxxxx závazky x&xxxx;xxxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxx, přechod od xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 11 xxxx. X4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx účetní xxxxxxxx xxxx xxxxxx xxx xxxxxxxxxxx závazek x&xxxx;xxxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxx, pokud xxxx xxxxxxxxx souhrnu xxxxx xxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxx a závazků xxxxxxxxxxx xxx přechodu xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxXxxxXxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx aktiva xxxx xx stávajícího xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xx využití xxxxxxxxxxxx xxxxxx, xxxxx by xxxxxxxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxx xxxxx x&xxxx;xxxxxxx (například xxxxxxx), x&xxxx;xxxxxx xxxxx xx xxxx xxxxxxx využito, xxxx xx xxxx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxXxxXxxxxXxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx dopad xxxxx xxxxxxxx xxxxxx xxxxxxxxx XXXX xxxx xxxx xxx xx nelze xxxxxxxxx xxxxxxxxx |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx. x) bod ii) |
|
documentation |
Popis xxxxxxxxxxx, že xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx XXXX není xxxx xxx ho xxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: XXXX [member]] |
||||
|
ifrs-full |
DescriptionOfFactThatMultiemployerPlanIsDefinedBenefitPlan |
text |
label |
Popis xxxxxxxxxxx, xx sdružený xxxx státní plán xx xxxxxx definovaných xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx skutečnosti, xx xxxxxxxx xxxx xxxxxx xxxx xx xxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [member]; Xxxxxx xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly |
text |
label |
Popis skutečnosti, xx xx xxxx xxxx xxxxxxx xxxxxxxx XXXX xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2025, XXX 1 xxxx.&xxxx;139X, zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2024 XXX&xxxx;16 odst. 81N, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2024 XXX&xxxx;37 xxxx.&xxxx;105, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 39 xxxx.&xxxx;108X, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2024 IAS 41 xxxx.&xxxx;65, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, IFRS 1 odst. 39AG, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 16 xxxx.&xxxx;X1X, zveřejnění: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2025, XXXX 17 xxxx.&xxxx;X1, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 odst. 50, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.1.10, zveřejnění: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2024, XXXX 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx se xxxx nebo změněný xxxxxxxx IFRS xxxxxxxxx xxxxx xxx v den xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx nástrojů xxxxxxxxxx za zajišťovací xxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx označených xx zajišťovací xxxxxxxx. Xxxxxxxxxxx xxxxxxxx jsou xxxxxx deriváty xxxx (xxxxx pro účely xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxx) xxxxxx xxxxxxxxxxxx xxxxxxxx aktiva xxxx xxxxxxxxxxxx finanční xxxxxxx, u nichž xx xxxxxxx, že reálná xxxxxxx nebo xxxxxxx xxxx z nich xxxxxxxx xxxxxxxxxxxx xxxxx reálné xxxxxxx xxxxxx xxxxxxxxx xxxxxxx nebo peněžních xxxx x&xxxx;xx xxxxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxxxxxx finanční xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxx nástroje, třída [xxxxxx]; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfFinancialInstrumentsTheirCarryingAmountAndExplanationOfWhyFairValueCannotBeMeasuredReliably |
text |
label |
Popis xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxxx a vysvětlení, xxxx xxxx xxxxx xxxxxxxxxx určit reálnou xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;30 písm. b) |
|
documentation |
Popis xxxxxxxxxx nástrojů, xxxxxx xxxxxx hodnota a vysvětlení, xxxx xxxx xxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx, v případě finančních xxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxxx reálné xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx rizik xxxxxxxxxxxxx xx zemědělskou xxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;49 xxxx. c) |
|
documentation |
Popis xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxXxXxxxxxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx, xxx xxx xxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx účetnictví, ale xxxxxxx xxxxxxxxx xx xx nepředpokládá |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;23X, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx transakcí, xxx něž xxxx x&xxxx;xxxxxxxxx xxxxx zajišťovací xxxxxxxxxx, xxx xxxxxxx xxxxxxxxx se už xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx frekvence a metod xxx testovací postupy xxx xxxxxx oceňování, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx pro xxxxxxxxx, xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxxxxx xxx modely xxxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx a metod xxx kalibraci, xxxxxx xxxxxxxxx a další xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfFrequencyAndMethodsForTestingProceduresOfPricingModelsLiabilities |
text |
label |
Popis xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx postupy xxx xxxxxx xxxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx a metod xxx xxxxxxxxx, xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx: IAS 38 xxxx.&xxxx;128 písm. a) |
|
documentation |
Popis xxxx odepsaných xxxxxxxxxx xxxxx, xxxxx se xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 21 odst. 53, zveřejnění: XXX 21 xxxx.&xxxx;57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xx xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxXxxxxxXxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx financování, která xxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 xxxx. a), xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx o financování x&xxxx;xxxxxxxx financování, která xxxxxxx xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx financování |
Zveřejnění: XXX 26 xxxx.&xxxx;35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxx xxxxxx aktiv do xxxxxxxx (xxxxx), xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxx, xx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx skupiny 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 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx xxx oceňování aktiv xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx účetní xxxxxxxx xxx xxxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx rozhoduje x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx pro xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx skupiny v rámci xxxxxx xxxxxxxx, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx, závazky |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx jednotky, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx a postupech xxxxxx jednotky xxx xxxxxxxxx závazků xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxx xxxxx xxxxx xxxxxxx xxx xxxxxxxxxxx projekcí xxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx.&xxxx;x) bod iv), xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxx tempa xxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxx peněžních xxxx xx doby xx xxxxxx, xxxxxxx xx xxxxxx xxxxxxxxxxxxxx xxxxxxxx/xxxxxxxxxx xx penězotvornou xxxxxxxx (xxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxXxxxxXxxxXxxxxxxxxXxxXxxXxxxXxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx nástrojů, které xxxx užívány k zajištění xxxxxxxx xxxxxxxxxxxxx, x&xxxx;xxxx, xxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;22X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxx k zajištění rizikové xxxxxxxxxxxxx, a toho, xxx xxxx xxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx informací o míře xxxxxxx xxxxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx. XX23 písm. c) |
|
documentation |
Popis historických xxxxxxxxx x&xxxx;xxxx selhání xxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxx kontrolu xxx xxxxxxxxx podnikem |
Zveřejnění: XXXX 3 xxxx. X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, kterým xxxxxxxxx získal xxxxxxxx xxxxx finanční x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx, xxx x&xxxx;xxxx xxxxxxxx získával xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx vliv xxxxx xxxxx nebo xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx xxxx xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxx reálnou hodnotou. |
||||
|
ifrs-full |
DescriptionOfHowEffectOnFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWasCalculatedEntitysOwnEquityInstruments |
text |
label |
Popis xxxx, xxx xxx xxxxxxxx vliv změny xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, xxx xxx xxxxxxxx xxxx xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfHowEffectOnFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWasCalculatedLiabilities |
text |
label |
Popis xxxx, xxx xxx xxxxxxxx xxxx změny xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx xxxx xxxxx xxxxx xxxx xxxxxxxx nepozorovatelných xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx reálnou hodnotou. |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminedMaximumEconomicBenefitAvailable |
text |
label |
Popis xxxx, jak účetní xxxxxxxx xxxxxx maximální xxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx toho, jak xxxxxx jednotka určuje xxxxxxxxx dostupný ekonomický xxxxxx xx vztahu x&xxxx;xxxxx xxxxxxxxxxxx požitků, xx. zda by xxxx xxxxxxx xxxx xxxxx xxxxxxxxx, xxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxx xx xxxx xxxxxxxxx obou možností. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminedThatThirdpartyInformationUsedInFairValueMeasurementWasDevelopedInAccordanceWithIFRS13Assets |
text |
label |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx, že xxxxxxxxx xxxxx xxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx byly xxxxxxxxxxx x&xxxx;xxxxxxx xx standardem XXXX&xxxx;13, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxx, že xxxxxxxxx xxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx nebo xxxxxxxxx xxxxxx, xxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx byly vypracovány x&xxxx;xxxxxxx xx standardem XXXX&xxxx;13. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13XxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx xxxxxx xxxxxxx při xxxxxxx xxxxxxx hodnotou xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;13, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 odst. XX65 písm. d) |
|
documentation |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx informace xxxxx strany, například xxxxxx obchodníků x&xxxx;xxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, použité při xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;13. [Odkaz: Xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky [member]] |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminedThatThirdpartyInformationUsedInFairValueMeasurementWasDevelopedInAccordanceWithIFRS13Liabilities |
text |
label |
Popis xxxx, jak účetní xxxxxxxx xxxxxx, že xxxxxxxxx xxxxx strany xxxxxxx při xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx v souladu xx xxxxxxxxxx XXXX&xxxx;13, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX 13 xxxx. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, jak xxxxxx xxxxxxxx určila, xx xxxxxxxxx třetí strany, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx papíry xxxx xxxxxxxxx xxxxxx, xxxxxxx xxx xxxxxxx závazků xxxxxxx hodnotou xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;13. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xxx účetní xxxxxxxx xxxxxx, které xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xxx xxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx, xxx účetní xxxxxxxx xxxxxx koncentrace xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxx xxxxxxxxxxx rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx mezi xxxxxxxxxx xxxxxxxx a zajišťovacím xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxxx zajištění |
Zveřejnění: XXXX 7 xxxx.&xxxx;22X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx vztah xxxx zajištěnou položkou x&xxxx;xxxxxxxxxxxx nástrojem xx xxxxxx xxxxxxxxx efektivity xxxxxxxxx. Efektivita xxxxxxxxx xx míra, do xxxxx xxxxx v reálné xxxxxxx zajišťovacího xxxxxxxx xxxx xxxxx xxxx xxxxxxxxx toků kompenzují xxxxx x&xxxx;xxxxxx xxxxxxx xxxx peněžních xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx nástroje [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxxXxxxxXxxxxXxxXxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx účetní xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxx xxxx xxxxxx neefektivity xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;22X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxxx xx xxxxx xxxx xxxxxxxxx zajišťovacího xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx z hlediska jejich xxxxxxxxx xxx. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, jak xxxxxx xxxxxxxx xxxx xxxxxx přechodu na xxxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24H xxxx. c) |
|
documentation |
Popis toho, xxx xxxxxx jednotka xxxx proces xxxxxxxx xx xxxxxxxxxxxx referenční xxxxx xxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx řídí xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx IFRS 17. [Xxxxx: Riziko xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxx xxxx strategii xxxxxx xxxxx xxxxxxxxxx zajišťovacího xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx. x) xxx ii) |
|
documentation |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx svou xxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx účetnictví x&xxxx;xxxxxxxxx xxxxxxxxxxxxx vztahů, xxxxx xxxxx upravuje. |
||||
|
ifrs-full |
DescriptionOfHowForwardlookingInformationHasBeenIncorporatedIntoDeterminationOfExpectedCreditLosses |
text |
label |
Popis toho, xxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx do xxxxxxxx xxxxxxxxx do xxxxxx xxxxxxxxxxx úvěrových xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx byly xxxxxxxxx x&xxxx;xxxxxxxxxx xx budoucna xxxxxxxxx xx určení xxxxxxxxxxx úvěrových ztrát, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xx xxxxxxx xxxxxx xxxxxxx nebo xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xx budoucí zpětné xxxxxxx nebo xxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxx riziky x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxxxxxx dospěl x&xxxx;xxxxxx, xx&xxxx;xxxxxxx podmínky pro xxxxxxxx xxxxxxx z IFRS 9 |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx pojistitel xxxxxx x&xxxx;xxxxxx, xx&xxxx;xxxxxxx podmínky xxx xxxxxxxx xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxxXxxxXxXxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxxxxxx xxxxx, xx xxxxxxxxxxx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxxxxxx xxxxx, xx xxxxxxxxxxx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx zohlednil. |
||||
|
ifrs-full |
DescriptionOfHowIssueCostsNotRecognisedAsExpenseWereRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Popis xxxx, xxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx transakce vykázané xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. m) |
|
documentation |
Popis xxxx, xxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx v případě xxxxxxxxx xxxxxxxxxx xxxxxxxx xx nabytí aktiv x&xxxx;xxxxxxxx xxxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfHowManagementDeterminesConcentrations |
text |
label |
Popis xxxx, xxx xxxxxx xxxxxx xxxxxxxx xxxxxx koncentrace |
Zveřejnění: XXXX 7 xxxx.&xxxx;X8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx účetní jednotky xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfHowThirdpartyInformationWasTakenIntoAccountWhenMeasuringFairValueAssets |
text |
label |
Popis toho, xxx xxxx informace xxxxx strany xxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx. IE64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx xxxxx xxxxxx, například xxxxxx obchodníků x&xxxx;xxxxxxx xxxxxx, xxxxxxxxx xxxxxx, xxxxx xxxxxxx aktiv x&xxxx;xxxxx o relevantním trhu, xxxxxxxxxx xxx xxxxxxxxx xxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx byly xxxxxxxxx xxxxx strany xxxxxxxxxx při xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx. XX64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxx informace třetí xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx trhu, xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, jak xxxx xxxxxxxxx třetí xxxxxx zohledněny xxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx. XX64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, jak xxxx xxxxxxxxx xxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx papíry, xxxxxxxxx xxxxxx, čisté xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx trhu, xxxxxxxxxx xxx xxxxxxxxx závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx identifikace xxxxxx závěrky, k níž xx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx identity xxxxxx xxxxxxx, k níž se xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx/xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 xxxx. b) |
|
documentation |
Popis xxxxxxxx regulátora/regulátorů xxxxx. Xxxxxxxxxxx xxxxx je xxxxxxxxx xxxxx, který xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx sazeb, xxxxx zavazují xxxxxx xxxxxxxx. Xxxxxxxxxxx sazeb xxxx xxx třetí xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxx vlastního xxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxxxx xx xxxxx xxxxxxx xxxxx právních xxxxxxxx povinen xxxxxxxxxx xxxxx xxxxxx v zájmu xxxxxxxxx a jednak x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx účetní jednotky. |
||||
|
ifrs-full |
DescriptionOfImpactOfRateRegulationOnCurrentAndDeferredTax |
text |
label |
Popis xxxxx xxxxxxxx xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxx |
Xxxxxxxxxx: IFRS 14 odst. 34 |
|
documentation |
Popis xxxxx regulace xxxxx xx xxxxxxxx a odloženou xxx. Xxxxxxxx xxxxx xx rámec xxx xxxxxxxxx cen, které xxx účtovat xxxxxxxxxx xx xxxxx xxxx xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxx nebo xxxxxxxxx ze xxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 písm. d) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxx o přebytku nebo xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxxx budoucích xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx informace x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, že xxxxxxx xxxxxxx nástrojů není xxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx nebyly xxxxxxxxxx xxxxx, xx reálnou xxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx 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 XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx vstupů xx xxxxxx xxx xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx vstupů xx modelu xxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxx oceňování xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx veličin xxxxxxxxx xxx ocenění aktiv xxxxxxx xxxxxxxx. Vstupní xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxxx trhu xxx xxxxxxxxx xxxxxx, xxxxxx předpokladů týkajících xx xxxxxx, například xxxxxx spojeného x&xxxx;xxxxxxxxx xxxxxxxxx oceňování xxxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxxxxx xxxxxxx) a rizika xxxxxxxxx xx vstupními xxxxxxxxxx xxxxxxxxx xxxxxxxxx technikou. |
||||
|
ifrs-full |
DescriptionOfInputsUsedInFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx reálnou xxxxxxxx, vlastní kapitálové xxxxxxxx účetní jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou. Vstupní xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, které by xxxxxxx účastníci xxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, včetně předpokladů xxxxxxxxxx xx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx technikou xxxxxxxxx xxxxxxxx xx stanovení xxxxxx xxxxxxx (xxxx. xxxxxxxxxx modelem) x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx závazků reálnou xxxxxxxx. Vstupní xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, xxxxx by xxxxxxx xxxxxxxxx xxxx při xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxx týkajících xx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx ke xxxxxxxxx xxxxxx hodnoty (xxxx. xxxxxxxxxx modelem) x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxx strukturované xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;17, xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx současných xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxx jinou xxxxxxx xxxxxxxxxxxxx jednotce, xxxxxx záměrů xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx získat. |
||||
|
ifrs-full |
DescriptionOfInternalCreditRatingsProcess |
text |
label |
Popis xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, který xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx zavedených xxxxxxx interního xxxxxxxxxxx (xxxxxxxxx xxx x&xxxx;xxxxxxxx xxx xxxxxx pro xxxxxxxxx, pro xxxxxx xxxxx nebo pro xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx) xxx xxxxxxx v rámci xxxxxx xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx postupů xxxxxxxxx xxxxxxxxxxx pro xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx zavedených xxxxxxx interního xxxxxxxxxxx (xxxxxxxxx xxx a případně xxx výbory xxx xxxxxxxxx, xxx xxxxxx xxxxx xxxx xxx xxxxx projednávají x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx) xxx skupinu x&xxxx;xxxxx xxxxxx jednotky, která xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxx a posuzování xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 písm. a) bod iii) |
|
documentation |
Popis xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx (například xxx x&xxxx;xxxxxxxx jak xxxxxx xxx xxxxxxxxx, pro xxxxxx xxxxx nebo xxx audit xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx) xxx skupinu x&xxxx;xxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx vztahů xxxx nepozorovatelnými xxxxxxxxx xxxxxxxxxx a způsobu, jakým xxxxx posílit či xxxxxxx účinek změn xxxxxxxxxxxxxxxxx xxxxxx na xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxx xxxx nepozorovatelnými xxxxxxxxx xxxxxxxxxx a způsobu, jakým xxxxx xxxxxxx či xxxxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx aktiv xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx nepozorovatelných vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx aktiv xxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx nepozorovatelnými xxxxxxxxx veličinami x&xxxx;xxxxxxx, xxxxx mohou xxxxxxx xx zmírnit xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 písm. h) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličinami x&xxxx;xxxxxxx, xxxxx mohou xxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vztahů mezi xxxxxxxxxxxxxxxxx vstupními xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx mohou xxxxxxx xx zmírnit xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx či zmírnit xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxx hodnotou. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxx xxx ocenění xxxxxxx xxxxxxx xxxxxxxx [xxxx block]] |
||||
|
ifrs-full |
DescriptionOfInvestmentPropertyAtCostOrInAccordanceWithIFRS16WithinFairValueModel |
text |
label |
Popis investičního xxxxxxxxxx majetku, x&xxxx;xxxxxxxxxxxx xxxxxxxxx nebo x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou |
Zveřejnění: XXX 40 odst. 78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx nemovitého majetku, xxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 v rámci xxxxxx xxxxxxxxx reálnou hodnotou, xxxxxxx účetní jednotka xxxxxx xxxxxxx hodnotu xxxxxxxxxx stanovit. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxx-xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 79 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx účtovaného pomocí xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx, u kterého účetní xxxxxxxx xxxxxx spolehlivě xxxxxxxx reálnou xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx označených xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 11A písm. a) |
|
documentation |
Popis xxxxxxxx xx kapitálových xxxxxxxx, které xxxx xxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
DescriptionOfJudgementsAndChangesInJudgementsThatSignificantlyAffectDeterminationOfAmountAndTimingOfRevenueFromContractsWithCustomers |
text |
label |
Popis xxxxxx x&xxxx;xxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxx xxxxxx xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxx xxxxxx, xxxxx xxxxxxxxx ovlivňují xxxxxx částky x&xxxx;xxxx xxxxxx xx smluv xx xxxxxxxxx. [Xxxxx: Xxxxxx ze xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxx uplatnění xxxxxxxx pro xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;22 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx úsudků xxxxxx xxx uplatnění xxxxxxxx xxx agregaci x&xxxx;xxxxxxxxxx segmentů. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxXxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;127 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx úsudků xxxxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky. [Xxxxx: Xxxxxx zaúčtovaná xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxxxXxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxx xxxx xxxxx xxxxx, xxxxx xxxxxxxxx dlouhodobou xxxxxxxxx xxxx xxxxx xxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx ospravedlnění xxxx, xxxx xxxx xxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxx použita xxxx xxxxx růstu, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxx xxxxx produkce, odvětví, xxxx xxxx (xxxx), xx xxxxxxx účetní xxxxxxxx působí, xxxx xxxx, pro xxxxx xx penězotvorná xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxXxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx vedení xxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 36 odst. 134 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx klíčových xxxxxxxxxxx, na xxxxxxx xxxxxx založilo své xxxxxxxx peněžních xxxx xxx období, xx xxxxx se vztahují xxxxxxxxxxxxxx xxxxxxxx/xxxxxxxxxx, za xxxxxxxxxxxxx xxxxxxxx (skupinu xxxxxxxx). Xxxxxxxxx xxxxxxxxxxx xxxx takové předpoklady, xx xxxxx xx xxxxxx získatelná částka xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal |
text |
label |
Popis xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxxx stanovení xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 písm. f) xxx&xxxx;xxx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxx o náklady xx xxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxx (skupinu jednotek). Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxxxxxx, xx xxxxx je zpětně xxxxxxxxxx částka jednotky (xxxxxxx xxxxxxxx) xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxXxxxxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxx hodnot, xx xxxxx je xxxxxxx xxxxxxx xxxxxxxx zařazeno |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx x), zveřejnění: XXX 36 odst. 134 xxxx. x) bod xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxx hodnot, do xxxxx je xxxxxxx xxxxxxx hodnotou xxxxxxxx xxxx celek (xxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxxx „nákladů xx xxxxxxxx“), xx xxxxxxxxxxxxx xxxxxxxx (skupinu xxxxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLimitationsOfMethodsUsedInPreparingSensitivityAnalysisForActuarialAssumptions |
text |
label |
Popis xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx předpoklady |
Zveřejnění: XXX 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx citlivosti xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxXxXxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxx o úplném xxxxxxxx, xx xxxxxx xxxx xxxxxxxx přínosy xxxx xxxxxx v důsledku xxxxxxxxx xxxxxx xx vlastním xxxxxxxx xx reálnou xxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx kterém xxxx xxxxxxxx přínosy xxxx xxxxxx v důsledku xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx nabyvatel držel xxxx podnikovou kombinací, xx xxxxxxx xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx o úplném xxxxxxxx, xxxxx xxxxxxxx reklasifikační xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx o úplném xxxxxxxx, xxxxx zahrnuje xxxxxxxxxxxxxx xxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný výsledek. |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfComprehensiveIncomeThatIncludesRecognisedHedgeIneffectiveness |
text |
label |
Popis xxxxx xx xxxxxx x&xxxx;xxxxxx výsledku, který xxxxxxxx xxxxxxxxx neefektivitu xxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) xxx xx), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. b) bod iii) |
|
documentation |
Popis xxxxx ve xxxxxx x&xxxx;xxxxxx xxxxxxxx, který xxxxxxxx xxxxxxxxx neefektivitu xxxxxxxxx. [Xxxxx: Xxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx zajištěnou položku |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx řádku ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx zahrnuje zajištěnou xxxxxxx. [Xxxxx: Zajištěné xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfFinancialPositionThatIncludesHedgingInstrument |
text |
label |
Popis xxxxx xx xxxxxx o finanční xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxx nástroj |
Zveřejnění: XXXX 7 odst. 24A xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx zajišťovací xxxxxxx. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádků xx výkazu x&xxxx;xxxxxx xxxxxxxx xxx xxxxxx xxxxxxx spojených s akvizicí xxxxxxxx xxxx náklad x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx nabytí xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. m) |
|
documentation |
Popis xxxxx xx výkazu x&xxxx;xxxxxx xxxxxxxx pro xxxxxx xxxxxxx spojených x&xxxx;xxxxxxxx xxxxxxxx jako náklad x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí závazků x&xxxx;xxxxxxxxx kombinaci] |
||||
|
ifrs-full |
DescriptionOfLineItemsInFinancialStatementsForAmountsRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Popis řádků xxxxxxxx výkazů xxx xxxxxx xxxxxxxx v případě xxxxxxxxx vykázané odděleně xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis řádků xxxxxxxx xxxxxx, xx xxxxxxx jsou uvedeny xxxxxx xxxxxxxx v případě xxxxxxxxx xxxxxxxxxx odděleně xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [member]; Částky xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx odděleně xx xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek v ostatním xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) xxx ii) |
|
documentation |
Popis xxxxxxx xxxxxxx (řádkových xxxxxxx) v ostatním xxxxxx xxxxxxxx, kde xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxxxx období x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
DescriptionOfLineItemsInOtherComprehensiveIncomeWhereGainsLossesAreRecognisedFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis řádkových xxxxxxx v ostatním xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx položky (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, kde xxxx xxxxxxxxxx zisky (ztráty) xx xxxxxx období x&xxxx;xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx oceněných xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx zisky (ztráty) xxxxxxxxxx, ocenění reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) v ostatním xxxxxx xxxxxxxx, xxx jsou xxxxxxxxxx zisky (ztráty) xx xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx reálnou xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxXxxxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx (xxxxx) v hospodářském xxxxxxxx, xx xxxxx xx xxxxxxxxx zisk (ztráta) xxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx podniků |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;9X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, na xxxxx xx xxxxxxxxx xxxx (ztráta) xxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, kde xxxx zaúčtovány zisky (xxxxxx) za xxxx xxxxxx x&xxxx;xxxxx 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 (ztráty) zaúčtovány, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) v hospodářském výsledku, xxx jsou zaúčtovány xxxxx (xxxxxx) za xxxx období x&xxxx;xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádkových xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx zisky (xxxxxx) zaúčtovány, ocenění xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, kde xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxx období x&xxxx;xxxxxxx oceněných xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádkových xxxxxxx v hospodářském výsledku, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (ztráty), xxxxx xxxx xxxxxxxxx změnou xxxxxxxxxxxxxxx xxxxx xx xxxxx u aktiv držených xx xxxxx období, xxxxxxx reálnou hodnotou |
Zveřejnění: XXXX 13 odst. 93 xxxx. f) |
|
documentation |
Popis xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxx xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxx xx těchto xxxxx držených na xxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek x&xxxx;xxxxxxxxxxxx výsledku, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx), které jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky xxxxxxxx xx konci období, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. f) |
|
documentation |
Popis xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx výsledku, x&xxxx;xxxxx xxxx zaúčtovány xxxxx (xxxxxx) xx xxxx xxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx období. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek x&xxxx;xxxxxxxxxxxx xxxxxxxx, v nichž jsou xxxxxxxxxx xxxxx (ztráty), xxxxx jsou způsobené xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxx na xxxxx xxxxxx, xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. f) |
|
documentation |
Popis xxxxxxx položky (xxxxxxxxx xxxxxxx) v hospodářském xxxxxxxx, x&xxxx;xxxxx jsou xxxxxxxxxx xxxxx (xxxxxx) za xxxx období xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku u závazků xxxxxxxxx reálnou hodnotou, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxx se 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 xxxxxxx) xx xxxxxx o úplném xxxxxxxx, do xxxxx xxxx xxxxxxxx ztráty xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 písm. a) |
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documentation |
Popis xxxxxxx položky (xxxxxxxxx xxxxxxx) xx výkazu x&xxxx;xxxxxx xxxxxxxx, xx xxxxx xxxx xxxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Ztráta xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: XXX 36 odst. 126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) xx xxxxxx o úplném xxxxxxxx, xx nichž xx xxxxxxxx zrušení xxxxx xx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku] |
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|
ifrs-full |
DescriptionOfLineItemsInStatementOfComprehensiveIncomeThatIncludesProceedsAndCostIncludedInProfitOrLossInAccordanceWithParagraph20AOfIAS16 |
text |
label |
Popis řádkové xxxxxxx xx xxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxx (které xxxxxxxx) xxxxxx a náklady zahrnuté xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx&xxxx;20X xxxxxxxxx XXX 16 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2022, XXX 16 xxxx.&xxxx;74X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx položky xx xxxxxxxxx položek ve xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxx (které xxxxxxxx) xxxxxx a náklady xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx v souladu x&xxxx;xxxxxxxxx&xxxx;20X xxxxxxxxx XXX 16. [Xxxxx: Xxxxxx zahrnuté xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx s odstavcem 20X xxxxxxxxx XXX 16, xxxxx xx xxxxxx xxxxxxxxxx položek, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx jednotky; Xxxxxxx zahrnuté xx xxxxxxxxxxxxx xxxxxxxx v souladu x&xxxx;xxxxxxxxx 20X xxxxxxxxx XXX 16, který xx týká xxxxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx xxxxx xxxxxxxx xxxxxx jednotky] |
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|
ifrs-full |
DescriptionOfLineItemsInStatementOfFinancialPositionInWhichAssetsAndLiabilitiesRecognisedInRelationToStructuredEntitiesAreRecognised |
text |
label |
Popis řádků xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xx kterých xxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx v souvislosti xx xxxxxxxxxxxxxxx jednotkami |
Zveřejnění: XXXX 12 odst. 29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx řádků xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xx kterých xxxx vykázány xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xx xxxxxxx xxxx xxxxxxxx závazky x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx ve výkazu x&xxxx;xxxxxxxx xxxxxx, xx xxxxxxx xxxx xxxxxxxx xxxxxxx z leasingu. [Xxxxx: Xxxxxxx z leasingu] |
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|
ifrs-full |
DescriptionOfLineItemsInStatementOfFinancialPositionWhichIncludeRightofuseAssets |
text |
label |
Popis xxxxx xx výkazu o finanční xxxxxx, xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx ii) |
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documentation |
Popis xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx k užívání] |
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|
ifrs-full |
DescriptionOfLinkBetweenReimbursementRightAndRelatedObligation |
text |
label |
Popis xxxxxx xxxx xxxxxx na xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 140 xxxx. b) |
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documentation |
Popis vztahu xxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxxx závazným xxxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Práva xx xxxxxxx související se xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 odst. X67 xxxx. c) |
|
documentation |
Popis xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx budoucích xxxxxxxx, xxxxx mohou xxxxxxxx částku xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx použitých xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx rezervy] |
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|
ifrs-full |
DescriptionOfManagementsApproachToDeterminingValuesAssignedToKeyAssumptions |
text |
label |
Popis xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnot xxxxxxxxxxx klíčovým xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: IAS 36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxx k určení xxxxxxx (xxxx hodnot) xxxxxxxxx (xxxxxxxxxxx) xxxxxxxx xxxxxxxxxxxx, xx xx xxxx xxxxxxx odrážejí xxxxxx xxxxxxxxxx, nebo, xxxxx xx xx xxxxxx, xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx informací, x&xxxx;xxxxxxxx tomu tak xxxx, xxx a proč xx xx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx xxxxxx informací liší. Xxxxxxxxx předpoklady xxxx xxxxxx xxxxxxxxxxx, na xxxxx je zpětně xxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) nejcitlivější. |
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|
ifrs-full |
DescriptionOfManagingLiquidityRisk |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxx xxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx položek xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxxx položek xxxxxxxxxxxx. [Xxxxx: Významné xxxxxxx sesouhlasení [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx doby xxxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx u typu smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx, xxxxx existovala xxxxxxx xxxxx xxxxxx. Xxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xx xxx xxxxxxxx xxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxx tyto xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. o) bod i) |
|
documentation |
Popis xxxxxxxx xxxxxxx nekontrolních xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxx podnikových kombinací, xx xxxxxxx nabyvatel x&xxxx;xxxx akvizice drží xxxx xxx 100&xxxx;% xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]; Nekontrolní podíly x&xxxx;xxxxxxxxx podniku vykázané x&xxxx;xxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx aktiv, xx xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx dohody |
Zveřejnění: XXXX 7 xxxx. X42 |
|
xxxxxxxxxxxxx |
Xxxxx veškerých rozdílů x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxx na která xx vztahuje xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
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|
ifrs-full |
DescriptionOfMeasurementDifferencesForFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
text |
label |
Popis xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx smlouvy o celkovém xxxxxxx nebo xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx. X42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx jsou xxxxxxxxx nebo xx xxxxx xx vztahuje xxxxxxxxxxx rámcová xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx vypořádání x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx (xxxx. x&xxxx;xxxxxxxxx, nebo kapitálovými xxxxxxxx) x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxx existovala xxxxxxx xxxxx xxxxxx. Xxxxxx xxxxxxxx, xxxxx xx sjednány xx xxx xxxxxxxx podobné xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxx xxxx xxxxxxxxx xxxxxxxxx. [Odkaz: Smlouvy x&xxxx;xxxxxxxx vázaných na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx xxxxxxx použitých x&xxxx;xxxxxx xxxx, xxx xx vykázání dopadů xxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xx vzniku xxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx nebo ztrátě |
Zveřejnění: XXXX&xxxx;7 odst. 11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx nebo xxxxxxx xxxxxxxxx k určení xxxx, xxx xx xxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx závazku xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxx xxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx xxxx xxxxxx. Xxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx dopady xxxx úvěrového xxxxxx xxxxxxx xx xxxxx xxxx ztráty, zveřejnění xxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx finančních xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxx xxxx xxxxxx, xxxxxxx hodnota xxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
DescriptionOfMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions |
text |
label |
Popis metod x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx xxxxxxx citlivosti xxx pojistněmatematické xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx analýzy citlivosti xxx významné xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 písm. g), xxxxxxx: IFRS 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx a doložení xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx k vypracování a doložení xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 odst. IE65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx při ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx k vypracování x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx hodnotou, závazky |
Příklad: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. IE65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx použitých xxx xxxxxxx závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx standardu IFRS 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx xx xxxxxxxxx reálné xxxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx před xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx deklarována x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: IFRIC 17 xxxx.&xxxx;17 písm. c) |
|
documentation |
Popis metod xxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx, xxxxx byla xxxxxxxxxxx x&xxxx;xxxxxxxxx ve xxxxx dividendy, xx-xx xxxxx deklarace xx xxxxx xxxxxxxx xxxxxx, xxx xxxx schválením xxxxxx xxxxxxx xx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx, xxxxx xxxx xxxx schválením xxxxxx xxxxxxx ke xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům] |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToMeasureRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxxx xxxxxxxxx k ocenění xxxxx, xxxxx xxxxxxxxx xx xxxxx 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 xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx, která xxxxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToRecogniseRevenueFromContractsWithCustomers |
text |
label |
Popis xxxxx xxxxxxx xxx xxxxxxxxxx výnosů ze xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xxx vykazování xxxxxx xx smluv xx xxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx metody vykázání xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx metody xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;97 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxx xxxxxx xxxxxxx pojistného x&xxxx;xxxxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx xx xxxxxxx odst. 59 písm. a) xxxxxxxxx XXXX 17. Xxxxxxx alokace pojistného xx xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx XXXX 17, která xxxxxxxxxxxx xxxxxxx závazku xx xxxxxxxxxxx pojistného xxxxx xxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Přírůstek (xxxxxx) v důsledku xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
DescriptionOfMethodUsedAndAssumptionsMadeToIncorporateEffectsOfExpectedEarlyExerciseShareOptionsGranted |
text |
label |
Popis xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pro xxxxxxxx xxxxxx očekávané xxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx, x&xxxx;xxxxx xx vycházelo při xxxxxxxx xxxxxx předčasné xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx používané x&xxxx;xxxxxx odpisů xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění smluv xx zákazníky |
Zveřejnění: XXXX 15 odst. 127 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metody xxxxxxxxx x&xxxx;xxxxxx odpisů aktiv xxxxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky. [Odkaz: Xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx nebo xxxxxxx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXX 8 xxxx.&xxxx;49 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx chyb x&xxxx;xxxxxxxxxxx období. |
||||
|
ifrs-full |
DescriptionOfNatureAndAmountOfAnyMeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration |
text |
label |
Popis xxxxxxx xxxxx xxxxxxxxxxx v rámci xxxxxxxxxxxxx xxxxxx vykázaných x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx úprav provedených x&xxxx;xxxxx dokončovacího xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, nekontrolních xxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx, x&xxxx;xxxxxxx xxxxxxx není xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Úpravy xxxxxxxxx x&xxxx;xxxxx dokončovacího xxxxxx xxxxxxxx u určitých xxxxx, xxxxxxx, nekontrolních xxxxxx nebo xxxxxxxxx xxxxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxx xxxx x&xxxx;xxxxxxxx odhadech [xxxx block] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx v běžném xxxxxx xxxx je xxxxx xxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx obdobích. |
||||
|
ifrs-full |
DescriptionOfNatureAndAmountOfChangeInEstimateDuringFinalInterimPeriod |
text |
label |
Popis xxxxxxxx x&xxxx;xxxxxx změny xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxxx období účetního xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxxxxx nabytím kolaterálu xxxx xxxxxxxx jiných xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;38 písm. a) |
|
documentation |
Popis xxxxxxxxxx finančních xxxx xxxxxxxxxxxx xxxxx, která xxxxxx xxxxxxxx získala xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx nebo xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx (xxxx. xxxxx). [Xxxxx: Xxxxxx [xxxxxx]; Aktiva xxxxxxx nabytím kolaterálu xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx a účinku xxxxx xxxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxx xxxxxxxx může xxxx. xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxx tomuto xxxxxxxx přiřazena příslušná xxxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx a rozsahu xxxxxxxx dotací xx xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx a rozsahu státních xxxxxx na xxxxxxxxxxx xxxxxxx xxxxxxxxxx v účetní xxxxxxx. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx a rozsahu státních xxxxxx vykázaných v účetní xxxxxxx |
Xxxxxxxxxx: XXX 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxx xx xxxxxxxx regulace xxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30 písm. a) |
|
documentation |
Popis xxxxxx x&xxxx;xxxxxxx xxxxxxxx, na xxxxxx se xxxxxxxx xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx, na xxxxx xx xxxxxxxx regulace xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureAndExtentOfSignificantRestrictionsOnTransferOfFundsToParent |
text |
label |
Popis xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx prostředků xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19X xxxx. x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx (xxxx. vyplývajících x&xxxx;xxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx) schopnosti xxxxxx xxxxxxxx xxxxxxxx převádět xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxxx vlastníků xxxxxxx omezit xxxxxxxxx xxxxxx xxxxxxxx v přístupu xxxx xxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxx xxxxx nekontrolujících xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxx a vypořádání závazků xxxxxxx (například xxxx xx xxxxxxxx podnik xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx vlastních závazků xxxx když xx xxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx, xxxx x&xxxx;xxxxxxxxxx závazků xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx). Xxxxxxxx práva jsou xxxxx, xxxxxxx xxxxxx xx xxxxxxx xxxxx xxxxxx, xxxxx xxxx xxxxx drží, xxxx xx xxxx xxxxxx xxxxxxx moc nad xxxxxx jednotkou, ke xxxxx xx tato xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx.&xxxx;59 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podnikových xxxxxxxxx po xxxxx xxxxxxxx období, xxx xxxx xxx, xxx xxxxx ke xxxxxxxxx xxxxxx závěrky ke xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty x&xxxx;xxxxxxxxxx důsledků xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx období |
Zveřejnění: XXXX 3 xxxx.&xxxx;59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx podstaty x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx kombinací x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureAndPurposeOfReservesWithinEquity |
text |
label |
Popis povahy x&xxxx;xxxxx xxxxxxxxxx fondů x&xxxx;xxxxx xxxxxxxxx kapitálu |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy x&xxxx;xxxxx rezervních fondů x&xxxx;xxxxx xxxxxxxxx kapitálu. [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 xxxxx xxxxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx s vysokým xxxxxxx xxxxxxxxxx úprav xxxxx příštího účetního xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxx, xxxxxxx xx xxxxxx xxxxxxxxxxx, x&xxxx;xxxxx xxxxxxxx vysoké xxxxxx, xx xxxxx příštího xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx hodnot xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxxxxxx v rámci xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxxx xxxxxxx (xxxx. xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xx poslední xxxx xxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxx xx xxxxxxx). [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx změny xxxxxxxx pravidla |
Zveřejnění: XXX 8 xxxx.&xxxx;28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx změny xxxxxxxx xxxxxxxx související x&xxxx;xxxxxx přijetím xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxxXxXxxxxXxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxx xxxx xxxxxx vykazovaného xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx těchto xxxx xx vyčíslení xxxxx xxxx ztráty xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. e) |
|
documentation |
Popis xxxxxx změn metod xxxxxxxxx použitých x&xxxx;xxxxxx xxxxx xxxx xxxxxx xxxxxxxxxxxx segmentu oproti xxxxxxxxxx xxxxxxx a případného xxxxxx xxxxxx xxxx xx xxxxxxxxx zisku (xxxxxx) xxxxxxxx. [Odkaz: Xxxxxxx vykazované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx třídy xxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 písm. a) |
|
documentation |
Popis xxxxxx xxxxx aktiv xxxxxxxxx xxxxxxx hodnotou, xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxx xxx xxxxxxxx relevantních xxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx třídy xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;92, xxxxxxx: IFRS 13 xxxx.&xxxx;XX64 písm. a) |
|
documentation |
Popis povahy xxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx, xxxxxx vlastností xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx veličin. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx povahy třídy xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: IFRS 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx závazků oceněných xxxxxxx hodnotou, včetně xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xx zohledňují xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx podmíněných aktiv |
Zveřejnění: XXX&xxxx;37 odst. 89 |
|
documentation |
Popis xxxxxxxx xxxxxxx aktiv, která xxxxxxx jako důsledek xxxxxxxx v minulosti a jejichž xxxxxxxxx xxxx potvrzena xxxxxx tím, xx xxxxx nebo xxxxxxx x&xxxx;xxxxx nebo xxxx xxxxxxxx xxxxxxxxx v budoucnosti, xxxxx nejsou plně xxx xxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxx xxxxxxxxx jiné xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a aktiv xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;27 písm. c) |
|
documentation |
Popis povahy xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx vykazovaných xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. Xxxx rozdíly xxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx aktiv, xxxxx xxxx xxxxxxxx xxx xxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx vykazované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx rozdílů xxxx oceněním pasiv xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx účetní jednotky |
Zveřejnění: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. Xxxx rozdíly xxxxx xxxxxxxxx xxxxxx xxxxxxx a postupy xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxx xxx xxxxxxxxx informací x&xxxx;xxxxxxxxxxx segmentu. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx rozdílů xxxx xxxxxxxxxx hospodářských xxxxxxxx povinně xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku xxxxxx jednotky xxxx xxxxxxx xxxxxxxx nebo xxxxxxx a ukončenými xxxxxxxxx |
Xxxxxxxxxx: XXXX 8 odst. 27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx povinně xxxxxxxxxxxx xxxxxxxx a hospodářského xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxx xxxxxxx a ukončenými xxxxxxxxx. Tyto rozdíly xxxxx zahrnovat xxxxxx xxxxxxx x&xxxx;xxxxxxx alokace xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxx xxxx nezbytné pro xxxxxxxxx informací o vykazovaném xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Povinně xxxxxxxxxx segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx činností xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx činností xxxxxx xxxxxxxx a jejích xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx s přidruženým xxxxxxxx (např. xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx a uvedení xxxx, xxx jsou xxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxxx). [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfEntitysRelationshipWithJointOperation |
text |
label |
Popis povahy xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx (xxxx. popis xxxxxx xxxxxxx xxxxxxxx xxxxxxxx a uvedení toho, xxx jsou pro xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx účetní xxxxxxxx xx xxxxxxxxx podnikem |
Zveřejnění: XXXX 12 odst. 21 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vztahu xxxxxx xxxxxxxx se xxxxxxxxx xxxxxxxx (xxxx. xxxxx xxxxxx xxxxxxxx společného xxxxxxx x&xxxx;xxxxxxx xxxx, xxx jsou pro xxxxxxxx xxxxxx jednotky xxxxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx závěrky |
Zveřejnění: XXX 1 odst. 51 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. a) |
|
documentation |
Popis xxxxxx xxxxxx xxxxxxx (xxxx. xxx xxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxxxx jednotek). |
||||
|
ifrs-full |
DescriptionOfNatureOfGoodsOrServicesThatEntityHasPromisedToTransfer |
text |
label |
Popis xxxxxx zboží xxxx xxxxxx, xxxxxxx převod xxxxxx jednotka xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx zboží nebo xxxxxx, jejichž převod 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 xxxxxxxxxxx změny xxxx xxxx xxxxxxxx xxxxxxxx v důsledku xxxxxx xxxxxxxxx IFRS, který xxx xxxxx, ale xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx jednotlivého xxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxxxxxxx xxxxxx, u kterého xxxxx xxxxxx došlo x&xxxx;xxxxxx xx zrušení xxxxxxxx xxxxxx xx znehodnocení. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx podstaty xxxxxx xx fondech |
Zveřejnění: XXXXX&xxxx;5 xxxx.&xxxx;11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx podílu xxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxxxx na xxxxxxxx, xxxxxxxx provozu, xxxxxxx xx xxxxxxxxx xxxxx a ekologickou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, které xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 4 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 4. |
||||
|
ifrs-full |
DescriptionOfNatureOfLiabilitiesWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear |
text |
label |
Popis xxxxxx xxxxxxx x&xxxx;xxxxxxx rizikem xxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxxxxxx období |
Zveřejnění: XXX 1 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx závazků, xxxxxxx se xxxxxx xxxxxxxxxxx, u nichž existuje xxxxxx xxxxxx, xx xxxxx příštího xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxxxxxXxxxXXXXx |
xxxx |
xxxxx |
Xxxxx podstaty hlavních xxxxx, xxxxx by xxxxxxxxxx přehledy xxxx xxxxxxxxxx informace xxxxxxxxxx xxxxx xxxxxxxxxxx zásad XXXX uvedly do xxxxxxx xx standardy XXXX |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx GAAP xxxxxx xx xxxxxxx xx xxxxxxxxx XXXX. [Xxxxx: Předchozí GAAP [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx nezbytných xxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;42 xxxx. b) |
|
documentation |
Pokud xx reklasifikace xxxxxxxxxxxx xxxxxx neproveditelná, popis xxxxxx úprav, xxxxx xx byly xxxxxxxxx, xxxxx částky xxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadující úpravu xxxxxx závěrky |
Zveřejnění: XXX 10 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxx xxxxxx účetní xxxxxxx. [Xxxxx: Události xx skončení xxxxxxxx xxxxxx nevyžadující xxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx aktiv xxxxxxxx xxx rozdělení xxxxxxxxxx, které xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx být xxxxxxxxx xx xxxxx xxxxxxxxx, xx-xx xxxxx deklarace xx xxxxx xxxxxxxx xxxxxx, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx zveřejnění. |
||||
|
ifrs-full |
DescriptionOfNatureOfObligationContingentLiabilities |
text |
label |
Popis podstaty xxxxxxx, xxxxxxxxx závazky |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty xxxxxxx, xxxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 písm. j) xxx x), zveřejnění: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx u podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty závazku, xxxx rezervy |
Zveřejnění: XXX 37 odst. 85 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx u jiných xxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxxxxxxxx xxxx xxxx vykazování |
Zveřejnění: XXX 1 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx sazeb |
Zveřejnění: XXXX 14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vztahů xxxx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfRelationshipBetweenTransferredFinancialAssetsThatAreNotDerecognisedInTheirEntiretyAndAssociatedLiabilities |
text |
label |
Popis xxxxxx vztahu mezi xxxxxxxxxxx xxxxxxxxxx aktivy, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, a souvisejícími xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. c) |
|
documentation |
Popis xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx převedených xxxxx xx xxxxxx xxxxxxxxxx xxxxxx jednotky xxxxxxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx aktiva, xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxXxXxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx učiněných xxx xxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxx jednotku, xxxxxxxx xxxx méně xxx polovinu xxxxxxxxxxx xxxx |
Xxxxxxx: IFRS 12 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx úsudků a předpokladů, xxxxx xxxxxx xxxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxx, xx ovládá xxxxx xxxxxx xxxxxxxx, xxxxxxxx drží xxxx xxx xxxxxxxx xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 písm. c) |
|
documentation |
Popis xxxxxxxxxx zajišťovaných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx dobrovolné xxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxxxxXxxxXxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxx k prodeji, xxxxx byly xxxxxxx xxxx reklasifikovány |
Zveřejnění: IFRS 5 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx aktiv nebo xxxxxxxxxxxx xxxxxx, xxxxx xxxx buď klasifikovány xxxx xxxxxx x&xxxx;xxxxxxx, xxxx prodány. [Odkaz: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx držené k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx výše xxxx odhadu xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx zemědělského produktu |
Zveřejnění: XXX 41 xxxx.&xxxx;46 xxxx. b) |
|
documentation |
Popis xxxxxxxxxx xxxx nebo xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxx a postupů xxxxxx xxxxx, která vyplývají x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxXxxxXxXxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, pravidel x&xxxx;xxxxxxx xxx xxxxxx xxxxx vyplývajících z pojistných xxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxx a postupů xxxxxx xxxxxxxx xxx xxxxxx rizik, která xxxxxxxxx x&xxxx;xxxxxxxxxx smluv, x&xxxx;xxxxx xxxxx používaných x&xxxx;xxxxxx těchto xxxxx. [Xxxxx: Typy pojistných xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfObjectivesPoliciesAndProcessesForManagingRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis cílů, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx, která vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx účetní xxxxxxxx xxx řízení xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti standardu XXXX 17. |
||||
|
ifrs-full |
DescriptionOfObligationsForReturnsRefundsAndOtherSimilarObligations |
text |
label |
Popis xxxxxxx xxxxxxxxxx xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx týkajících xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx platnosti xxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod i) |
|
documentation |
Doba xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx opcí. |
||||
|
ifrs-full |
DescriptionOfOptionPricingModelShareOptionsGranted |
text |
label |
Popis modelu xxx xxxxxxxxx opcí, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx u poskytnutých xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx block |
label |
Popis xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx porozumění účetní xxxxxxx, xxxxx účetní xxxxxxxx samostatně xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, přednostních xxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx bez xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 80 |
|
documentation |
Popis xxxx, xxxxxxxxxxxx práv x&xxxx;xxxxxxx, xxxxx jsou xxxxxxx s kategorií xxxxxx xx xxxxxxxx kapitálu, xxxxxxxxxxxx xxxxxx jednotkou xxx základního xxxxxxxx. [Xxxxx: Xxxxxxxx kapitál [xxxxxx]; Xxxx xxxxx xx vlastním xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx informací xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxx: 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 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx informací xxxxxxxxx k posouzení xxxxxxx xxxxxxx finančních xxxxx x&xxxx;xxxxxxxx rizikem, xxxxx xxxxxx xxx po xxxxxxxxxx ani xxxxxxxxxxxx, xxx xxxxxx jednotka xxxxxxxxxx nezveřejňuje. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx vstupů xx xxxxxx pro xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx vstupů xx xxxxxx xxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx akciových xxxx, které xxxxxx xxxxxxxx xxxxxxxxxx nezveřejňuje. [Xxxxx: Xxxxx pro xxxxxxxxx opcí [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx transakcí, xxxxx xxxx xxxxxxxx společně |
Zveřejnění: XXX&xxxx;41 odst. 26 písm. b) xxx ii) |
|
documentation |
Popis xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx, xxxxx ovládají nebo xxxxxxxxxxxxx xxxxxxxxxx účetní xxxxxxxx nebo na xx mají xxxxxxxxx xxxx, x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxx xxxxxx nebo xxxx xxx jejich xxxxxxxxxx xxxxxx, xxxxxxx xxxx xxxxxxxxx jsou xxxxxxxx xxxxxxxx, xxxxxx však xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx, xxx převod xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx spočívajících x&xxxx;xxxxxxxxx xxxx, xxx xxxxxx xxxxx xxxx xxxxxx xx xxxxxxxxx provedla xxxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxxxxXxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, v nichž xxxxxxx xxxx ovlivní xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx konce 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 xxxxxxxxx xxxx. [Odkaz: Zajištění xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxxxxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxx xxxx očekávají |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx se xxxxxxx xxxx xxxxxxxxx, v případě xxxxxxxxx peněžních toků. [Xxxxx: Xxxxxxxxx peněžních xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 odst. 139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxx x&xxxx;xxxxxxxxxx plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxXxxxxXxxxXxXxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxx xxx vyřazení aktiv xxxxxxxxx xxxxxxx kolaterálu xxxx xxxxxxxx xxxxxx xxxxxxxxx posílení, xxxx xxx xxxxxx využívání x&xxxx;xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;38 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxx vyřazení xxxxx, xxxxx účetní jednotka xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx (např. xxxxx), xxxx pro jejich xxxxxxxxx v podnikání, xxxxx xxxx xxxxxx nejsou xxxxxxxx xxxxxxxxxx xx xxxxxxxx. [Odkaz: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx sdílejí xxxxxx xxxx účetními xxxxxxxxxx pod xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;149 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx pravidla xxx stanovení xxxx xxxxxxxxx, xxxxx xx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků, xxxxx xxxxxxx xxxxxx xxxx účetními xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxx určení toho, xxx xx xx xx to, xx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxxxxx: 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, že xxxxx x&xxxx;xxxxxxxx xxxxx xxxx úrovněmi xxxxxxxxxx xxxxxxxx hodnot. Xxxxxxxx xxxxxxxx xx termínu xxxxxxxx xxxxxxx budou xxxxx xxx xxxxxxx xx xxxxxx x&xxxx;xxx xxxxxxx xxxxxx ven x&xxxx;xxxxxxxxxxxx úrovní. |
||||
|
ifrs-full |
DescriptionOfPolicyForDeterminingWhenTransfersBetweenLevelsAreDeemedToHaveOccurredEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxx xxx xxxxxx toho, xxx xx xx xx xx, že xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pro xxxxxx xxxx, xxx xx xx za xx, xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx xxxxx tatáž xxx xxxxxxx do xxxxxx i pro převody xxxxxx xxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfPolicyForDeterminingWhenTransfersBetweenLevelsAreDeemedToHaveOccurredLiabilities |
text |
label |
Popis xxxxxxxx xxx xxxxxx toho, xxx xx xx xx xx, xx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. c), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e) xxx xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx pravidel xxx xxxxxx xxxx, xxx xx xx xx xx, že xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx převodů xxxxx xxxxx xxx převody xx úrovní x&xxxx;xxx xxxxxxx xxxxxx ven x&xxxx;xxxxxxxxxxxx úrovní. |
||||
|
ifrs-full |
DescriptionOfPracticalExpedientsUsedWhenApplyingIFRS15Retrospectively |
text |
label |
Popis xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;15 |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;X6 písm. a) |
|
documentation |
Popis praktických xxxxxxxxxxxx, xxxxx byla xxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx standardu IFRS 15. |
||||
|
ifrs-full |
DescriptionOfPresentationCurrency |
text |
label |
Popis xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 51 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;21 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx používané při xxxxxxxxxxx xxxxxx závěrky. |
||||
|
ifrs-full |
DescriptionOfPrimaryReasonsForBusinessCombination |
text |
label |
Popis xxxxxxxx důvodů xxxxxxxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx hlavních xxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx procesu xxxxxxx xxxx xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx reálnou xxxxxxxx xxxx jednotlivými xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx procesu xxxxxxx xxxx ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx ocenění vlastních xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx hodnotou xxxx xxxxxxxxxxxx obdobími. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx analýzy xxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. IG24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx agentur použitých x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxx xxxx |
Xxxxxxxxxx: IAS 21 xxxx.&xxxx;54 |
|
xxxxxxxxxxxxx |
Xxxxx důvodu xxxxx xxxxxxx xxxx účetní xxxxxxxx. Funkční měna xx měna primárního xxxxxxxxxxxx prostředí, xx xxxxxx xxxxxx jednotka xxxxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx změn xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx analýzy citlivosti xxx xxxxx tržního xxxxxx, xxxx xx xxxxxx xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx označených xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXXX&xxxx;7 odst. 11B písm. a) |
|
documentation |
Popis důvodu xxx vyřazení xxxxxxxx xx kapitálových xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Odkaz: Investice xx kapitálových xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx posouzení, xxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39C xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu xxxxxxxxxx posouzení, xxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxxxxxxxxxxxx xxxx 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 xxxxxx xxx použití xxxxxxx xxxx kratšího xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxx, pokud xxxxxx xxxxxxxx xxxx konec xxxxx xxxxxxxx období x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxx xxxxx xxxx kratší xxx xxxxx xxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx použití xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro neodvolatelné xxxxxxxxxx, xx xxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, který xxxx xxxxxx k obchodování, xxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx naběhlou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx, proč xxxxxx xxxx xxxxxx hodnoty xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx o změnách reálné xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx způsobených xxxxxxx xxxxxxxxx rizika xxxxx xxxxxxxxxxx tyto xxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxx; Finanční závazky] |
||||
|
ifrs-full |
DescriptionOfReasonsForChangeInValuationTechniqueUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxxx změny xxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx změny x&xxxx;xxxxxxx xxxxxxxx na xxxxxxxx xxxxxxx nebo xxxxxxx xxxxx techniky xxxxxxxxx) pro xxxxxxx xxxxx xxxxxxx hodnotou. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx oceňování xxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxxx kapitálové xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxxxx techniky xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx změny xxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změny xxxxxxxx oceňování (například xxxxx z tržního xxxxxxxx xx výnosový xxxxxxx xxxx použití další xxxxxxxx xxxxxxxxx) xxx xxxxxxx závazků xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxx na xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 písm. x) xxx xx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) xxx iiB) |
|
documentation |
Popis xxxxxx xxxxx xxxxxxxx ocenění xxxxxxx xx stanovení xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxx na xxxxxxxx. [Xxxxx: Xxxxxxxx ocenění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxx investiční xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změny statusu xxxxxxxxxx jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx jednotek [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxx a předpokladů xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx předpoklady |
Zveřejnění: XXX 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změn xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy citlivosti xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 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 xxxxxxxx xxxxxxx xxxxxxxxxx pro xxxxx x&xxxx;xxxxxxxxxx rizika, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxxx xxxxx použitých k ocenění xxxxx spadajících xx xxxxxxx xxxxxxxxxx standardu XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx vstupních veličin x&xxxx;xxxxxx metod |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxx xxxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx veličin x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxxxxxXxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxx způsobu, jakým xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxx xxxxx xxxxxxx, xxxxx je xxxxxxxxxxxx xxxxxxxx identifikována, xxxxxxxx xx xxxxxxxxx xxxxx xxx xxxxxxxx penězotvorné xxxxxxxx xxxxxxx od xxxxxxxxxxx odhadu xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx xxxxxx). [Xxxxx: Penězotvorné jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxXxxxXxxXxxxXxxXxXxxxXxxxxxxXxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxx, xx xx xxxxxx jednotka investiční xxxxxxxxx, xxxxx xxxxxxxx xxxxx xxxx více xxxxxxxxx znaků |
Zveřejnění: IFRS 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxx, xx xx xxxxxx jednotka xxxxxxxxxx xxxxxxxxx, pokud xxxxxxxx xxxxx xxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx jednotek [text xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxx xxxx zrušení xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx použití xxxxxxxxx IFRS 17. |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů pro xxxxxxxx xxxxxxxx nebo xxxxxxx označení xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx hodnotou vykázanou xx zisku xxxx xxxxxx x&xxxx;xxxxxxxx odstavce 4.1.5 IFRS 9 x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx nebo xxxxxxx označení xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx XXXX 9 xx xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací. |
Zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxx označení nebo xxxxxxx xxxxxxxx finančních xxxxx za oceněné xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx-xx xxxxxx xxxxxxxx xxxxx standardu XXXX 9 xx xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxx aktiva v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx nebo xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx použití standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxx označení nebo xxxxxxx označení xxxxxxxxxx xxxxx xxxx finančních xxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxx xxxx xxxxxxx xxxxxxxx finančních xxxxxxx xx xxxxxxx reálnou xxxxxxxx vykázanou do xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx XXXX 9 xx xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací |
Zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34 písm. d) |
|
documentation |
Popis xxxxxx pro xxxxxxxx xxxxxxxx xxxx zrušení xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx-xx xxxxxx jednotka xxxxx xxxxxxxxx XXXX 9 xx xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
DescriptionOfReasonsForDesignationOrDedesignationOfFinancialLiabilitiesAsMeasuredAtFairValueThroughProfitOrLossWhenApplyingAmendmentsToIFRS9MadeByIFRS17 |
text |
label |
Popis xxxxxx xxx označení nebo xxxxxxx xxxxxxxx finančních xxxxxxx za xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxx xxxx xxxxxx s použitím xxxx xxxxxxxxx XXXX 9 xxxxxx standardu XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx jakékoli označení xxxx zrušení xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, použije-li xxxxxx xxxxxxxx změny xxxxxxxxx IFRS 9 xxxxxx xxxxxxxxx IFRS 17. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx; Finanční xxxxxxx, xxxxx xxxx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx ztráty xxxx xxxxxxxx xxxx IFRS 9 pomocí standardu 17, xxx xxx xxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx aktiv xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové 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 ocenění xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfReasonsForProvidingSupportToStructuredEntityWithoutHavingContractualObligationToDoSo |
text |
label |
Popis xxxxxx xxxxxxxxxx podpory xxxxxxxxxxxxx xxxxxxxx, xxxx xx x&xxxx;xxxx xxxx xxxxxx xxxxxxxx smluvně xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;15 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;30 xxxx. b) |
|
documentation |
Popis xxxxxx xxxxxxxxxx xxxxxxxx xxxx jiné podpory (xxxx. formou xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx) strukturované xxxxxxxx, xxxx xx x&xxxx;xxxx byla xxxxxx xxxxxxxx xxxxxxx vázána, xxxxxx xxxxxxx, xxx xxxxxx jednotka xxxxxxxxxxxxx xxxxxxxx pomohla xxx xxxxxxxxx xxxxxxxx podpory. |
||||
|
ifrs-full |
DescriptionOfReasonsForProvidingSupportToSubsidiaryWithoutHavingContractualObligationToDoSo |
text |
label |
Popis xxxxxx, proč xxxxxxxxxx xxxxxxxx nebo její xxxxxxx podniky xxxxxxxx xxxxxxx xxxxxxxxx podniku, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč xxxxxxxxxx xxxxxxxx xxxx její xxxxxxx podniky poskytly xxxxxxx xxxxxxxxx xxxxxxx, xxxx by xx x&xxxx;xxxx xxxxxxxxxx smluvní xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xx xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx xxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Úroveň 3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, vlastní kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů účetní xxxxxxxx do xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Úroveň 3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xx úrovně 3 xxxxxxxxxx reálných xxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxxx-xx xxxxx xxxxxxxxx xxxxxx závazku prezentovány x&xxxx;xxxxxxxx úplném xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxx závazku xxxxxxxxxx xxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xx-xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx dopady xxxx úvěrového xxxxxx xxxxxx xxxxxxx v ostatním xxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxx xxxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxxx-xx xxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx hodnot, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel1IntoLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;1 do xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx, xxxxxxx kapitálové xxxxxxxx účetní jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx převodů x&xxxx;xxxxxx&xxxx;1 xx úrovně 2 hierarchie xxxxxxxx hodnot, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx xxxxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Úroveň 1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;2 do xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx xxxxx držených na xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx držených xx xxxxx xxxxxxxxxxxx xxxxxx z úrovně 2 do xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx vykazovaného období x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;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 hierarchie xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Úroveň 3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx z úrovně 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx pro uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;3 hierarchie xxxxxxxx hodnot, závazky |
Zveřejnění: XXXX&xxxx;13 odst. 93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx závazků x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx. [Odkaz: Xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxx xxxxxx účetního xxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx relevantní informace |
Zveřejnění: XXX 8 odst. 29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxx nového xxxxxxxx pravidla xxxxxxxxx xxxxxxxxxx a více xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx prvotního xxxxxxxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 písm. j) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx nelze xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx podmíněného xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsWhyPresumptionThatInterestOfLessThanTwentyPerCentInAssociateIsOvercome |
text |
label |
Popis xxxxxx, xxxx xx xxxxxxxxx domněnka, xx xxxxxxxx xxxx xxxxxxxxx xxxx, xxxxx xx xxxx podíl x&xxxx;xxxxxxxx, xx xxxxx se xxxxxxxxxxx, nižší xxx xxxxxx xxxxxxx |
Xxxxxxx: XXXX 12 xxxx.&xxxx;9 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx podstatných xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx učinila xxx xxxxxxxx skutečnosti, xx xx podstatný xxxx xx jinou účetní xxxxxxxx, přestože xxxx xxxx než 20&xxxx;% xxxxxxxxxxx xxxx jiné xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxXxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů, xxxx xx vyvrácena xxxxxxxx, xx investor xx xxxxxxxxx vliv, xxxxx xx xxxx xxxxx x&xxxx;xxxxxxxx, xx xxxxx xx xxxxxxxxxxx, xxxxx xxx xxxxxx xxxxxxx |
Xxxxxxx: XXXX 12 xxxx.&xxxx;9 xxxx. d) |
|
documentation |
Popis xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxx, xx xxxx xxxxxxxxx xxxx xx xxxxx xxxxxx xxxxxxxx, xxxxxxxx drží více xxx 20 % xxxxxxxxxxx xxxx xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxx |
xxxx |
xxxxx |
Xxxxx důvodů, xxxx xx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxx x&xxxx;xxxxxxx požadavek |
Zveřejnění: XXX 27 odst. 17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxxxx xxxxxx xxxxxxx sestavována, jestliže xxxxx x&xxxx;xxxxxxx požadavek. [Xxxxx: Xxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, které způsobily, xx xxxxxxxxx xxxxxxx xxxxx vyústila v přínos |
Zveřejnění: XXXX&xxxx;3 odst. B64 písm. n) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, které xxxxxxxxx, xx transakce xxxxxxx koupě xxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxx xxxxxxxx u transakce výhodné xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxx xxxxxxx osvobození xx konsolidace |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xxxx xxxxxxx xxxxxxxxxx od xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXXXXx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxx jednotka znovu xxxxxx xxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;23X písm. b) |
|
documentation |
Popis xxxxxx, xxxx xxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX x&xxxx;xxxxxxxx xxxxxxxxxxxxxx xxxxxxx období, xxx jejíž nejnovější xxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx výslovné x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xx standardy XXXX, xxxxx xxxxxx xxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxxxxXxxxxxxxXXXXx |
xxxx |
xxxxx |
Xxxxx důvodu, xxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;23X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx IFRS x&xxxx;xxxxxxxx předcházejícím xxxxxxx xxxxxx, xxx xxxxx xxxxxxxxxx předchozí xxxxx xxxxxx xxxxxxx neobsahovala xxxxxxxx a bezvýhradné prohlášení x&xxxx;xxxxxxx xx xxxxxxxxx XXXX, přestala xxxxxxxx xxxxxxxxx IFRS. |
||||
|
ifrs-full |
DescriptionOfReasonWhyEntityWasRequiredToChangeBasisOfDisaggregationOfInsuranceFinanceIncomeExpensesBetweenProfitOrLossAndOtherComprehensiveIncomeForContractsWithDirectParticipationFeatures |
text |
label |
Popis důvodu, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx 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 xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx položek xxx xxxxxxx x&xxxx;xxxxx xxxxx účasti; Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxXxxxXxxxXxxxXxXxxxxxXxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxxxXxXxxXxxxxxxxxxXxxXxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx a předpokladů xxxxxxxxx xxx xxxxxxxx xxxxxxxxxxx, že účetní xxxxxxxx xxxxxxxx jinou xxxxxx xxxxxxxx, xxxxxxxx xxxx nadpoloviční většinu xxxxxxxxxxx práv |
Příklad: IFRS 12 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx určování xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx jednotku, xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx práv. |
||||
|
ifrs-full |
DescriptionOfReasonWhyFairValueOfGoodsOrServicesReceivedCannotEstimateReliable |
text |
label |
Popis xxxxxx, xxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx nelze xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;49 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx byl xxxxxxxx xxxxxxxxxx, xx xx xxxxx spolehlivě xxxxx xxxxxxx hodnotu xxxxx nebo služeb xxxxxxxxx x&xxxx;xxxxx transakcí x&xxxx;xxxxxxx vázanou xx xxxxx vypořádaných xxxxxxxxxxxx xxxxxxxx s jinými xxxxxxxxx xxxxxxxx, než xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx nejsou xxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xxxxxx xxxxxxxxxx v účetní xxxxxxx xxxxxx xxxxx xxxxxxxxxxx, xxxxx účetní jednotka xxxx konec xxxxx xxxxxxxx xxxxxx a zveřejňuje xxxxxx xxxxxxx xx xxxxxx xxxxx xxxx xxxxxx než xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxXxXxxxxXxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxXxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxx aktivum xxxxxxxxx xxxxxxxx odlišným xx nejvyššího a nejlepšího xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xx nefinanční aktivum xxxxxxxxx způsobem, xxx xx xxxx xx xxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxx xxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxx), x&xxxx;xxxxxx rámci by xxxxxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxx xxxxxxxxxx odlišná xx xxxxxxx měny |
Zveřejnění: XXX&xxxx;21 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx je xxxx xxxxxxxxx xxx předkládání xxxxxx xxxxxxx odlišná xx xxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xx xxxxxx účetní xxxxxxxx xxxxxx svoji činnost. |
||||
|
ifrs-full |
DescriptionOfReasonWhyReclassificationOfComparativeAmountsIsImpracticable |
text |
label |
Popis xxxxxx, proč je xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx je xxxxxxxxxxxxx xxxxxxxxxxxx částek xxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxXxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx xxx xxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx zůstatek xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci xxx xxxx plně xxxxxx xxxxxxxxxx ani xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, proč xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxx xxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků |
Zveřejnění: XXX 19 odst. 148 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx jednotce xxxxxxx o sdruženém xxxx xxxxxxx xxxxx xxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx xxxx xxxxxxxx xxxx období xxx přidružený xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xx xxxxxx xxxxxxx přidruženého xxxxxxx xxxxxxx při xxxxxxxxx xxxxxxxxxxxx metody xxxxxxxxxx x&xxxx;xxxx nebo za xxxxxx, které xx xxxx xx xxxx xxxx xxxxxx xxxxxx xxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxxxxxx xxxxxx xxxx xxxxxxxx xxxx xxxxxx pro xxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;22 písm. b) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, proč xx xxxxxx xxxxxxx xxxxxxxxxx podniku xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx k datu xxxx za xxxxxx, xxxxx se liší xx xxxx nebo xxxxxx xxxxxx závěrky xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonWhyUsingDifferentReportingDateOrPeriodForSubsidiary |
text |
label |
Popis xxxxxx použití xxxxxx xxxx xxxxxxxx xxxx xxxxxx pro dceřiný xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx je xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxx sestavení xxxxxxxxxxxxx účetní závěrky, xxxxxxxxxx x&xxxx;xxxx nebo xx období, které xx xxxx od xxxx nebo xxxxxx xxxxxx xxxxxxx mateřského xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx finančních aktiv |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx, která byla xxxx xxxxxx xxx xxxxxxxx na xxxxxxxxx XXXX. [Odkaz: XXXX [xxxxxx]; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx určených xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;1 odst. 29, xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxx finančních xxxxxxx, xxxxx xxxx xxxx xxxxxx xxx xxxxxxxx na xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxx, x&xxxx;xxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 139 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxx, v němž xxxx xxxxxxxxxxxx xxxxxxx funguje, xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx požadavků xx xxxxxxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx mezi interními x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. IG24 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx. XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vztahu xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx úvěrové xxxxxx [xxxxxx]; Externí xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxxxxxx xxxxxxx náleží |
Zveřejnění: XXX 36 xxxx.&xxxx;130 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx vykazovaného xxxxxxxx, k němuž xxxxxxxxxx xxxxxxx náleží. [Odkaz: Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
DescriptionOfRestrictionsOnDistributionOfRevaluationSurplusToShareholdersPropertyPlantAndEquipment |
text |
label |
Popis xxxxxxx xxxxxxx zůstatku xxxxx z přecenění akcionářům, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx. f) |
|
documentation |
Popis jakýchkoli xxxxxxx výplaty xxxxxxxx xxxxx z přecenění xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Zůstatek xxxxx x&xxxx;xxxxxxxxx; Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx omezení xxxxxxx xxxxxxxx fondu x&xxxx;xxxxxxxxx xxxxxxxxxx, aktiva z práva x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx omezení výplaty xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx buď x&xxxx;xxxxx účetní závěrky, 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 požitků xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody |
Zveřejnění: XXXX 7 odst. 13E |
|
documentation |
Popis xxxxxxxxxxxxx nároků xxxxxxxxx x&xxxx;xxxxxxxxxx finančními xxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx vymahatelných xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx dohod, včetně xxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfRightsOfSetoffAssociatedWithFinancialLiabilitiesSubjectToEnforceableMasterNettingArrangementOrSimilarAgreement |
text |
label |
Popis xxxxxxxxxxxxx nároků xxxxxxxxx x&xxxx;xxxxxxxxxx závazky, xxxxx xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody |
Zveřejnění: XXXX 7 odst. 13E |
|
documentation |
Popis xxxxxxxxxxxxx nároků xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx závazky xxxxxx jednotky, xxxxx xxxx xxxxxxxxx vymahatelných xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx dohod, xxxxxx xxxxxx xxxxxx nároků. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
DescriptionOfRiskFreeInterestRateShareOptionsGranted |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxxxx akciové xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx, který xxxxxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxx té země, x&xxxx;xxxxx xxxx je xxxxxxxxxxxx realizační xxxx xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxxxx xxxx obligace xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx opce (xx xxxxxxx xxxxxxxxx xxxxxxx xxxx platnosti xxxx s přihlédnutím x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx). [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, xxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx rizik, xxxxxx xxxx xxxxxxxxxxxx xxxxxxx účetní xxxxxxxx xxxxxxxxx, xx xxxxxxxxx xx xxxxxxx rizika, xxxxx jsou xxxxxxxxx, xxxxxxxxxx xxx danou xxxxxx jednotku nebo xxx xxxx xxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx citlivosti xxxxxxx xxxxxxx hodnotou xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx ocenění xxxxx xxxxxxx hodnotou xxxx změnám nepozorovatelných xxxxxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxx xx následek vyšší xx xxxxx xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfSensitivityOfFairValueMeasurementToChangesInUnobservableInputsEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx citlivosti xxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx změna xxxxxx vstupních veličin xxxx xxx xx xxxxxxxx xxxxx xx xxxxx ocenění xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx citlivosti xxxxxxx xxxxxxx hodnotou xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx reálnou hodnotou xxxx změnám nepozorovatelných xxxxxxxxx xxxxxxx, xxxxx xxxxx xxxxxx vstupních xxxxxxx xxxx mít xx následek vyšší xx xxxxx ocenění xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb |
Zveřejnění: XXX 29 xxxx.&xxxx;6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx společných xxxx koncentrace |
Zveřejnění: XXXX 7 xxxx. B8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (xxxx. protistrana, xxxxxxxxx xxxxxx, xxxx nebo xxx). [Xxxxx: Finanční xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx, který xxxxxxxxxxxx koncentraci rizika, xxxxx vyplývá xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxx, xxxxx identifikuje xxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DescriptionOfSignificantActuarialAssumptionsMadeAndMethodUsedToCalculateActuarialPresentValueOfPromisedRetirementBenefits |
text |
label |
Popis xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladů x&xxxx;xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 odst. 35 xxxx. e) |
|
documentation |
Popis významných xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx pro xxxxxxx xxxxxxxxxxxxxxxxxxx současné hodnoty xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]; Xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnota xxxxxxxxxxxx penzijních požitků] |
||||
|
ifrs-full |
DescriptionOfSignificantAssumptionsOrJudgementsEntityMadeInApplyingAmendmentsForInterestRateBenchmarkReform |
text |
label |
Popis xxxxxxxxxx xxxxxxxxxxx xx xxxxxx, xxxxx účetní xxxxxxxx provedla xxx xxxxxxxxx změn xx xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24H xxxx. d) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxxxxx či úsudků, xxxxx účetní xxxxxxxx xxxxxxxx xxx provádění xxxx za účelem xxxxxxx xxxxxxxxxx úrovně xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx souvisejících x&xxxx;xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx koncentrací rizik x&xxxx;xxxxx xxxxxxxxxxxx požitků. Xxxxx xxxx xxxxxxxxx xxxxxx plánu investována xxxxxxxx xx jedné xxxxx xxxxxxxx, např. xx xxxxxxxxxxx, xxxx xxxx účetní xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxx s nemovitostmi. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důležitých událostí x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 odst. 15 |
|
documentation |
Popis xxxxxxxx a transakcí xxxxxxxxxx xxx porozumění změnám xx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx, xx xxxxxx xxxxx xx data xxxxxxxx xxxxx účetní xxxxxxx, xxxxxxx v mezitímní xxxxxx xxxxxxx xxxxxx xxxxxxxx. Xxxxxxxxx zveřejněné x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx událostmi x&xxxx;xxxxxxxxxxx xxxxxxxxxxx příslušné informace, xxxxx byly xxxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxx xxxxxx xxxxxxxxx, xxx xxxxxx xxxxxx |
Xxxxxxx: XXX 38 odst. 128 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx významných xxxxxxxxxx aktiv xxxxxxxxxx xxxxxx jednotkou, xxxxx xxx nejsou xxxxxx xxxx xxxxxx, protože xxxxxxxxxx xxxxxxxxx xxx xxxxxx dle xxxxxxxxx XXX&xxxx;38 xxxx protože xxxx xxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx před xxxxxxxxx xxxxx standardu XXX&xxxx;38 xxxxxx v roce 1998. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxxXxXxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxxxx, xx xx xxxxxx jednotka xxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: IFRS 12 xxxx.&xxxx;9 písm. c) |
|
documentation |
Popis xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx učiněných xxx určování xxxxxxxxxxx, xx xx účetní xxxxxxxx zmocněncem xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx podstatných xxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxxx xxxx, xxx xxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxxx zbožím xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx vyhodnocování xxxx, xxx xxxxxxxx získá xxxxxxxx xxx přislíbeným xxxxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx podmínek xx xxxxxxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx platebních podmínek xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx omezení xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx přístupu xxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (xxxx. xxxxxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx) xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx užívání aktiv x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx, xxxx xxxx x)&xxxx;xx, xxxxx omezují schopnost xxxxxxxxxx xxxxxxx xxxx xxxx xxxxxxxxx podniku xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxx xxxxx xxxxxxx jednotkám skupiny (xxxx je xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx); x&xxxx;x)&xxxx;xxxxxx xxxx xxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxxx vyplácení xxxxxxxx a dalšího kapitálu xxxx xxxxxxxxxxx xx xxxxxxxx xxxxx x&xxxx;xxxxx xxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxx jednotkám x&xxxx;xxxxx skupiny. [Odkaz: 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 očekávání xxxxxxx zajišťovací xxxxx. [Xxxxx: Zisk (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
||||
|
ifrs-full |
DescriptionOfSourcesOfHedgeIneffectivenessThatEmergedInHedgingRelationship |
text |
label |
Popis xxxxxx xxxxxxxxxxxx xxxxxxxxx, které xxxxxxx v zajišťovacím xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx neefektivity xxxxxxxxx, xxxxx vznikly x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Zisk (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
||||
|
ifrs-full |
DescriptionOfSourcesOfRevenueForAllOtherSegments |
text |
label |
Popis xxxxxx výnosů x&xxxx;xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxxxxxx xx kategorie „xxxxxxx ostatní segmenty“, xxx zahrnuje sloučené xxxxxxxxx o ostatních podnikatelských xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx segmenty [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx, xxx xx xxxxxxxx xxxxxx spolehlivosti xxxxxxx xxx stanovení rizikové xxxxxx xxxxxxxx se nefinančního xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx techniky, xxx xx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx. [Odkaz: Riziková xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx podmínek x&xxxx;xxxxxxxxxx xxxxx zastavených xxxx xxxxxxxxx xx xxxxxxx xxxx podmíněné xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;14 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv, xxxxx xxxx zastavena xxxx xxxxxxxxx za xxxxxxx xxxx podmíněné závazky. [Xxxxx: Xxxxxxxx aktiva xxxxxxxxx jako xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx xxxxxxx; Podmíněné xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfTermsOfContractualArrangementsThatCouldRequireInvestmentEntityOrItsSubsidiariesToProvideFinancialSupportToUnconsolidatedStructuredEntityControlledByInvestmentEntity |
text |
label |
Popis podmínek xxxxxxxxx xxxxxxxx, na xxxxxxx základě by xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxx být povinny xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, na jejichž xxxxxxx xx investiční xxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx nekonsolidované xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx investiční xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxx podniky [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx podmínek xxxxxxxxx xxxxxxxx, na jejichž xxxxxxx xx xxxxxxxx xxxxxx xxxx jeho xxxxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;14, xxxxxxx: XXXX 12 xxxx.&xxxx;X26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx základě xx xxxxxxxx xxxxxx xxxx xxxx xxxxxxx xxxxxxx xxxxx xxx povinny xxxxxxxxxx finanční xxxxxxx xxxxxxxxxxxxx jednotce, xxxxxx xxxxxxxx xxxx okolností, xxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx (xxxx. xxxxxxxx x&xxxx;xxxxxxxxx nebo aktivační xxxxxxxxxx v oblasti xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxx podpory). [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxxxxXxxXxxxxxxxxXxxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxx xxxxx xxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx opcí x&xxxx;xxxxx o prodeji akcií |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx pro xxxxx xxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxx reklasifikace xxxx xxxxxxxxxx závazky x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxxxx mezi xxxxxxxxxx xxxxxxx a vlastním xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxxx xx zodpovídá skupina x&xxxx;xxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 odst. IE65 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxx xx zodpovídá xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro oceňování xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfToWhomGroupWithinEntityThatDecidesEntitysValuationPoliciesAndProceduresReportsEntitysOwnEquityInstruments |
text |
label |
Popis xxxx, komu xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 písm. g), xxxxxxx: IFRS 13 odst. IE65 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx nástroje účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx účetní xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx pro oceňování, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), příklad: IFRS 13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxx, komu se xxxxxxxxx xxxxxxx v rámci xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx a postupech xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx transakcí po xxxxxxxx xxxxxxxx období, xxxxx xxxxxxxx mění xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 písm. d) |
|
documentation |
Popis xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, s výjimkou xxxx, xxx byly xxxxxxxx podle xxxxxxxx&xxxx;64 xxxxxxxxx&xxxx;XXX&xxxx;33, xxxxx xx xxxxxxxx xxxxxxx počet xxxxxxxxx akcií x&xxxx;xxxxx xx konci období, xxxxx xx byly xxxxxxxx xxxx koncem xxxxxx účetního období. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx transakcí xx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxx mění xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx období, x&xxxx;xxxxxxxx xxxx, jež xxxx xxxxxxxx podle xxxxxxxx&xxxx;64 xxxxxxxxx&xxxx;XXX&xxxx;33, xxxxx xx významně změnily xxxxx potenciálních xxxxxxxxx xxxxx x&xxxx;xxxxx na xxxxx xxxxxx, xxxxx xx xxxx xxxxxxxx xxxx xxxxxx daného xxxxxxxx období. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]; Xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 odst. 18 |
|
documentation |
Popis transakcí xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxx poprvé xxxxxxx xxxxxxxx XXXX |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx přechodných xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx standardu XXXX. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXXXxxxXxxxxXxxxXxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxx xxxxxxx xxxxxxxx XXXX, xxxxx mohou xxx xxxx xx xxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx přechodných xxxxxxxxxx xxxxxxxxxxxxx s prvním přijetím xxxxxxxxx xxxxxxxxx IFRS, xxxxx xxxxx mít xxxx na xxxxxxx xxxxxx. [Odkaz: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx druhu zajištění |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx druhu xxxxxxxxx xxxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx popis xxxx xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Plány definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx typu xxxxxxxxxx xxxxx, xx. xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, aniž xx x&xxxx;xxxx xxxx účetní xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 15 xxxx. x), xxxxxxxxxx: XXXX 12 odst. 30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx druhu xxxxxxxx xxxx jiné xxxxxxx (xxxx. nákup xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx strukturovanou xxxxxxxxx) poskytnuté xxxxxxxxxxxxx xxxxxxxx, xxxx by x&xxxx;xxxx xxxx xxxxxx xxxxxxxx xxxxxxx vázána, xxxxxx xxxxxxx, xxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx při xxxxxxxxx finanční podpory. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx jednotce, aniž xx k tomu xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx xxxx její dceřiné xxxxxxx poskytly xxxxxxxxx xxxxxxx, xxxx xx xx k tomu zavazovala xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X písm. a) |
|
documentation |
Popis xxxxx xxxxxxx, kterou xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxxx xxxxxxx xxxxxxxx dceřinému xxxxxxx, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx druhů xxxxx xxxxxxxxx xxxxxxx metod xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 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 písm. b) |
|
documentation |
Popis xxxxx xxxxx dotčených změnami xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxx ze xxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;27 xxxx.&xxxx;x), xxxxxxx: XXXX 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx výnosů xx xxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx ze xxxxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxXxxXxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx výrobků x&xxxx;xxxxxx, x&xxxx;xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx segmenty xxxxxxxx své příjmy |
Zveřejnění: XXXX 8 odst. 22 xxxx. b) |
|
documentation |
Popis xxxx xxxxxxx a služeb, z nichž xxxxxxx xxxxxxxxxx segment xxxxxxxx xxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Výnosy] |
||||
|
ifrs-full |
DescriptionOfTypesOfWarrantiesAndRelatedObligations |
text |
label |
Popis xxxx xxxxx a souvisejících xxxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx typů xxxxx a souvisejících xxxxxxxxxx xx smlouvách xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxx činnosti [xxxx block] |
Zveřejnění: IAS 1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxx vést x&xxxx;xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxx pokračovat xx xxx činnosti. |
||||
|
ifrs-full |
DescriptionOfUnfulfilledConditionsAndOtherContingenciesAttachedToGovernmentGrantForAgriculturalActivity |
text |
label |
Popis xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 xxxx. b) |
|
documentation |
Popis xxxxxxxxxxx podmínek x&xxxx;xxxxxxxxx xxxxxxx spojených xx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx činnost. [Xxxxx: Xxxx [xxxxxx]; Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx pro xxxxxxxxxx xxxxxx. [Odkaz: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX 38 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx životnosti, xxxxxxxxxx xxxxxxxx xxxxxxx, model xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx investiční nemovitý xxxxxxx. [Xxxxx: Investiční xxxxxxxx majetek] |
||||
|
ifrs-full |
DescriptionOfUsefulLifePropertyPlantAndEquipment |
text |
label |
Popis xxxxxxxxxx, xxxxxxx, budovy a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx postupů xxxxxxxxx xxxxxx jednotkou xxx xxxxxxx xxxxx xxxxxxx hodnotou (xxxxxxxxx xxxxxx, jakým xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx oceňování x&xxxx;xxxxxxxxx změny ocenění xxxxxxx xxxxxxxx mezi xxxxxxxxxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx jednotkou xxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx (xxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx změny ocenění xxxxxxx hodnotou xxxx xxxxxxxxxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx použitých při xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx použitých xxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx (například způsob, xxxxx účetní xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx technik ocenění x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx vstupů xxxxxxxxx xx xxxxxxxxx nekontrolního xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxx, xx kterých nabyvatel x&xxxx;xxxx xxxxxxxx xxxx xxxx než 100&xxxx;% xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx podniku. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Podnikové kombinace [xxxxxx]; Techniky xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx oceňovacích xxxxxxx x&xxxx;xxxxxxxxx xxxxxx do xxxxxx použitých k ocenění xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx a klíčových xxxxxx xx modelů xxxxxxxxx k ocenění xxxxx xxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxxxxx. [Xxxxx: Techniky xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx použitých xxx xxxxxxx reálnou hodnotou, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx technik (xxxx. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx přístup) xxxxxxxxx xxx ocenění xxxxx reálnou xxxxxxxx. [Xxxxx: Techniky ocenění [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx technik (xxxx. xxxxx přístup, xxxxxxxxx xxxxxxx a výnosový přístup) xxxxxxxxx pro xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Techniky xxxxxxx [xxxxxx]; Nákladový xxxxxxx [xxxxxx]; Výnosový xxxxxxx [member]; Xxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfValuationTechniquesUsedInFairValueMeasurementLiabilities |
text |
label |
Popis xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (např. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx a výnosový xxxxxxx) xxxxxxxxx xxx xxxxxxx xxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx na xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx. x) xxx xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 písm. e) |
|
documentation |
Popis xxxxxxx xxxxxxx xxxxxxxxx xx stanovení reálné xxxxxxx snížené x&xxxx;xxxxxxx xx xxxxxxxx za xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx u smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx rozhodných xxxxxxxx x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxxx xxxxxxxxxx kdykoli xxxxx období. Xxxxxx xxxxxxxx, xxxxx má xxxxxxxx ve xxx xxxxxxxx xxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx vázaných xx akcie, může xxxx informace xxxxxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx účetního xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx pravidla. |
||||
|
ifrs-full |
DescriptionOfWhenEntityTypicallySatisfiesPerformanceObligations |
text |
label |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxxx xxxxx své xxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xx xxxxxx xxxxxxxx povinna xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. B26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xx xxxxxx jednotka xxxxxxx absorbovat xxxxxx xxxxxxxxxxxxxxx jednotek xxxx xxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxxxxxxxXxxXxxxXxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxx za xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx xxx použití metody xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;97 písm. b) |
|
documentation |
Popis xxxx, zda účetní xxxxxxxx provádí úpravu xx časovou xxxxxxx xxxxx a dopad finančního xxxxxx při xxxxxxx xxxxxxxx 56 x&xxxx;xxxx.&xxxx;57 xxxx.&xxxx;x) standardu XXXX 17. Xxxxxxx xxxxxxx xxxxxxxxxx xx rozumí xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 až 59 xxxxxxxxx XXXX 17, xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx krytí skupiny xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxXxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx je xxxxxxxxx xx xxxxxxxxxxxx podniku xxxxxxx ekvivalenční xxxxxxx, xxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xx investice xx přidruženého xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx reálnou hodnotou. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxXxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xx xxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, zda xx xxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, nebo xxxxxxx hodnotou. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable |
text |
label |
Popis xxxx, zda existují xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxx 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 xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx v jurisdikcích, xxx xx xxxxx splatných xxxx xx zisku xxxxx nebo xxxxx, xxxxxxxx xxxx xxxx xxxx čistý xxxx xxxx nerozdělený xxxx xx xxxxxxxx jako xxxxxxxxx akcionářům xxxxxx xxxxxxxx, xxxx xxx xxxxx být xxxx xx zisku xxxxxxxxxxx xxxx xxxx xxxxxxx, xxxxxxxx xxxx nebo xxxx xxxxx xxxx xxxx nerozdělený xxxx xx vyplacen jako xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xx xxxxxxx xxxxxxxx xx xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 98 |
|
documentation |
Popis xxxx, zda xx xxxxxxx xxxxxxxx xx xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx reálnou xxxxxxxx a emitovaných s neoddělitelným xxxxxxxx xxxxxxxxx od xxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxx xxxxxxxx pravidla byla xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx nebo xxxxxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx [abstract] |
||
|
ifrs-full |
DestructionOfMajorProductionPlantMember |
member |
label |
Zničení xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx zařízení. |
||||
|
ifrs-full |
DeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPayments |
text |
label |
Vysvětlení xxxxxx xxxxxx hodnoty xxxxxxxxx zboží xxxx xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx kapitálových xxxxxxxx u úhrad xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxx umožní xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx, jak xxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxx reálná xxxxxxx poskytnutých xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx o úhradách xxxxxxxx xx akcie. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx mezi xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx hodnotou xxxxxxxxxxx xxxxxxxxxxx aktiv |
Zveřejnění: XXXXX&xxxx;17 xxxx.&xxxx;15 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxx hodnotou xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxx rozdělených xxxxxxxxxxx xxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxXxXxxxxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx xxxx účetní hodnotou xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx, xxxxxx je účetní xxxxxxxx smluvně xxxxxx xxxxxxxx držiteli xxxxxxx xxx splatnosti |
Zveřejnění: IFRS 7 xxxx.&xxxx;10X písm. x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xx xxxxxx xxxxxxx finančního xxxxxxx xxxxx (xxxxx) xxx xxxxxx, xxxxxx xx xxxxxx jednotka xxxxxxx vázána xxxxxxxx xxxxxxxx závazku xxx xxxxxxxxxx. [Xxxxx: Účetní xxxxxxx [member]] |
||||
|
ifrs-full |
DilutedEarningsLossPerInstrumentFromContinuingOperationsParticipatingEquityInstrumentsOtherThanOrdinaryShares |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj z pokračujících xxxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx xx podílí xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx předem xxxxxxxx xxxxxx. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií; Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DilutedEarningsLossPerInstrumentFromDiscontinuedOperationsParticipatingEquityInstrumentsOtherThanOrdinaryShares |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx z ukončených xxxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx pro xxxxxxxxxx nástroj, xxxxx xx podílí xx xxxxx s kmenovými xxxxxxx xxxxx xxxxxx určeného xxxxxx. [Odkaz: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx xxxxxxxx s účastí x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj, xxxxxxxxxx xxxxxxxx s účastí s výjimkou xxxxxxxxx akcií |
Obvyklá xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxxxxx xxxxxxx, který xx xxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxxxx xxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxx |
X.XX duration |
label |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;66, xxxxxxxxxx: IAS 33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx (ztráty) xxxxxxxxxxx držitelům xxxxxxxxx xxxxx mateřského xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxx xxxxxxxx xxxxx kmenových xxxxx x&xxxx;xxxxx v průběhu xxxxxx xxxxxx (xxxxxxxxxx), xxxxxxx obě xxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx akcií. [Xxxxx: Xxxxxxx akcie [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx xxxxxxxx dvakrát, x&xxxx;xx jak xxxxx xxxxxx, tak i prvkem „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) na akcii“, xxxx: a) xx xxxxxxxx xxxxxxxx xxxxx xx akcii a ukazatel xxxxxxxxx zisku na xxxxx xxxxxxx x&xxxx;x) xxxxxx jednotka xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx odstavce 67 xxxxxxxxx XXX 33. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx z pokračujících xxxxxxxx |
Xxxxxxxxxx: XXX 33 odst. 66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx měla xxx xxxxxxxx dvakrát, x&xxxx;xx xxx xxxxx xxxxxx, xxx i prvkem „Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx“, xxxx: x) xx xxxxxxxx ukazatel xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) účetní xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, včetně čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci a čistých xxxx související odložené xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx čisté xxxxx xxxxxxxx účtů časového xxxxxxxxx při xxxxxx xxxxxxxx a čisté xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (xxxxxx) na xxxxx; Xxxxx změny xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx odložené xxxx; Xxxxxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx jak tímto xxxxxx, xxx prvkem „Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx činností, xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx xxxx“, když: x) xx základní xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx zředěného xxxxx na xxxxx xxxxxxx a b) xxxxxx xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx odstavce 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
DilutedEarningsLossPerShareFromDiscontinuedOperations |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na akcii x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;68 |
|
xxxxxxxxxxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx; Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx činností“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx zisku xx xxxxx rovnají a b) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx položku, xxx xxxxxxxx oba xxxxxxxxx xxxxx odstavce 67 standardu XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 odst. 67, xxxxxxxxxx: XXXX&xxxx;14 odst. 26 |
|
documentation |
Ukazatel xxxxxxxxx zisku (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx xxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx daně. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx akcii; Xxxxx změny zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx; Xxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx tímto xxxxxx, xxx prvkem „Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx akcii z ukončených xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx související odložené xxxx“, xxxx: x) xx základní ukazatel xxxxx xx xxxxx x&xxxx;xxxxxxxx zředěného xxxxx xx xxxxx xxxxxxx x&xxxx;x) účetní jednotka xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx vykázala xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku (ztráty) xx xxxxx, xxxxxx xxxxxxx změn xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx, xxxxx zahrnuje xxxxx změny xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxx; Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, a to xxx xxxxx xxxxxx, xxx prvkem „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx“, xxxx: x) xx základní xxxxxxxx xxxxx xx xxxxx a ukazatel zředěného xxxxx xx akcii xxxxxxx a b) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx položku, aby xxxxxxxx oba xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku xx xxxxx [abstract] |
||
|
ifrs-full |
DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares |
shares |
label |
Ředicí xxxx xxxxxxxxxxxxxxx xxxxxxxx na xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx, které xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx konverzí xxxxxxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
shares |
label |
Ředicí xxxx xxxxxxxxx xxxx xx počet xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx s předpokládaným uplatněním xxxxxxxxx opcí účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx leasingy xxxxxx při xxxxxxxxx xxxxxxxxx [member] |
Příklad: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx finanční xxxxxxxx, které byly xxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxx xxxxxxxx náklady x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku |
Obvyklá praxe: XXX 40 xxxx.&xxxx;75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx (xxxxxx xxxxx x&xxxx;xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxx náklady x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx provozní xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
(X) xxxxxxxx, debit |
label |
Přímé xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 75 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx provozních xxxxxxx (xxxxxx oprav x&xxxx;xxxxxx) xxxxxxxxx z investičního xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx provozní náklady x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxxxxxxxxx nájemné |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;75 písm. f) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx (xxxxxx xxxxx x&xxxx;xxxxxx) vzniklých x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx provozní xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxx xxxx splatných xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx pojistných xxxxx [axis] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 107, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx 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.&xxxx;1.&xxxx;2023, IFRS 17 odst. 98 |
|
documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx pojistných xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 písm. a), xxxxxxxxxx: 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 odst. 98 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx pojistné xxxxxxx x&xxxx;xxxxxxx členění xx&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx smlouvy. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxx smluv“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxx v rámci xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxxxxxx xxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx, spolu x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx, které účetní xxxxxxxx přijímá xx xxxxxx k budoucnosti, x&xxxx;x&xxxx;xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx ke xxxxx xxxxxxxx xxxxxx, u nichž xxxxxxxx vysoké xxxxxx, xx x&xxxx;xxxxxxx xxxx xxxxxxx významné úpravy xxxxxxxx xxxxxx aktiv x&xxxx;xxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Výdaje příštích xxxxxx; Xxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfAcquiredReceivablesAbstract |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfAcquiredReceivablesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx nabytých xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění nabytých xxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx pohledávek [xxxxx] |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx xxxxxxxx v podnikových xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx pojistných xxxxxxxx xx srovnání x&xxxx;xxxxxxxxxxx odhady [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx pojistných xxxxxxxx xx srovnání x&xxxx;xxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) bod iii) |
|
documentation |
Zveřejnění skutečných xxxxxxxxxx událostí ve xxxxxxxx x&xxxx;xxxxxxxxxxx odhady xxxxxxxxx xxxx xxxxxx (xx. vývoje pojistných xxxxxx). Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx xxxxxx obdobím, kdy xxxxxxx (nastaly) nejranější xxxxxxxx xxxxxxxx událost (xxxxxxxx), u níž (nichž) xxxxx xxxxxx xxxxxxxxx xxxxxxx výše a načasování xxxxxx xxxxxxxxxx xxxxxx xx&xxxx;xxxxx xxxxxxxx xxxxxx, xxx xxxx xxxxx, xxx xxxxxxxx xxxx xxx 10 xxx 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 pojistného xxxxxx xxxxxxx xxxxxx xxxxx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx srovnání x&xxxx;xxxxxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx zařazené xx xxxxxxx. Tyto pojmy xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx ve xxxxxxxx x&xxxx;xxxxxxxxxxx odhady [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxxxx událostí xx xxxxxxxx s předchozími xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dalších xxxxxxxxx x&xxxx;xxxxxxx definovaných xxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;137 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx definovaných xxxxxxx xxxxxxxxxx ke xxxxxxx xxxx standardu XXX&xxxx;19. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dalších informací x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 16 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech pronajímatele. |
||||
|
ifrs-full |
DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx finanční xxxxxx a likvidity xxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dodatečných xxxxxxxxx, xxxxx mohou xxx xxx xxxxxxxxx xxxxxx xxxxxxx významné xxx pochopení xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Zveřejnění dodatečných xxxxxxxxx, které nejsou xxxxxxxx jinde xx xxxxxxxx xxxxxx xxxxxxx, xxx xxxxx jsou xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx informací xxxxxxxxxxxxxxxxx pro xxxxxxxx xxxx riziku, které xxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 xxxxx období [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dodatečných xxxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx působnosti xxxxxxxxx XXXX 17 během xxxxxx xxxxxx, xxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xx&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxx reprezentativní. |
||||
|
ifrs-full |
DisclosureOfAdjustmentsMadeWhenEntityChangedBasisOfDisaggregationOfInsuranceFinanceIncomeExpensesBetweenProfitOrLossAndOtherComprehensiveIncomeForContractsWithDirectParticipationFeaturesAbstract |
label |
Zveřejnění xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx s prvky xxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx učiněných, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx s prvky xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx úprav xxxxxxxxx, když xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx mezi xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [Xxxxx: Xxxxx složení xxxxxxxxxxxx položek xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx učiněných, xxxx xxxxxx jednotka změnila xxxxxx rozdělení příjmů (xxxxxxx) z pojistného xxxxxx xxxx xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx učiněných, xxxx účetní xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [table] |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, když xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx plnění mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx položky xx úvěrové ztráty [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx částek xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 36 |
|
documentation |
Zveřejnění xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx účetní xxxxxxxx xxxxxxxxxxx z pojistných smluv. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxx na služby xxxxx vrcholového xxxxxx xxxxxxxxxxx samostatnými xxxxxxxx xxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částek, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx vedení, xxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx nebo mateřského xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx xxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxx xx služby xxxxx vrcholového xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 18A |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx členů xxxxxxxxxxx vedení, xxxxx xx poskytují xxxxxxxxxx xxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory |
text |
label |
Popis xxxxxx potenciálních xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, které xx xxxx výsledkem xxxxxxx xxxxxxxx akcionářům xxxxxx xxxxxxxx v jurisdikcích, xxx xx sazba xxxxxxxxx xxxx xx zisku xxxxx xxxx nižší, xxxxxxxx xxxx xxxx xxxx čistý zisk xxxx xxxxxxxxxxx xxxx xx vyplacen xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, xxxx kde xxxxx být xxxx xx zisku xxxxxxxxxxx xxxx xxxx splatné, xxxxxxxx xxxx xxxx xxxx xxxxx xxxx xxxx xxxxxxxxxxx zisk xx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx účetní xxxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx xxxx xxxxxxxxxx po xxxxxxxx měsících, x&xxxx;xxxx xxxxx a závazků, xxxxx xxxxxxxx xxxxxx, xxx xxxx xxx uhrazeny xxxx vypořádány xxx x&xxxx;xxxxx xx xxxx xxx dvanácti xxxxxx, xxx x&xxxx;xxxxx xxxx xxx dvanácti xxxxxx xx xxxx vykázání [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx xxxx xxxxxxxxxx xx dvanácti měsících, x&xxxx;xxxx xxxxx a závazků, xxxxx xxxxxxxx xxxxxx, xxx mají xxx xxxxxxxx xxxx xxxxxxxxxx xxx v rámci xx xxxx než dvanácti xxxxxx, xxx v rámci xxxx xxx xxxxxxxx xxxxxx xx datu xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částek, xxxxx xxxx xxx xxxxxxxx xxxx vypořádány xx dvanácti xxxxxxxx, x&xxxx;xxxx aktiv a závazků, xxxxx xxxxxxxx částky, xxx xxxx xxx xxxxxxxx nebo xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx než dvanácti xxxxxx, xxx x&xxxx;xxxxx xxxx xxx dvanácti xxxxxx xx datu xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx, xxxxx xxxx xxx xxxxxxxx xxxx xxxxxxxxxx xx dvanácti měsících, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx částky, xxx xxxx být xxxxxxxx nebo xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, xxx x&xxxx;xxxxx xxxx xxx dvanácti xxxxxx xx datu xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx uhrazeny xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx částky, xxx xxxx xxx uhrazeny xxxx xxxxxxxxxx xxx x&xxxx;xxxxx xx více xxx xxxxxxxx xxxxxx, xxx x&xxxx;xxxxx xxxx xxx xxxxxxxx měsíců xx datu xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx částek, xxxxx xxxx být xxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx aktiv x&xxxx;xxxxxxx, xxxxx xxxxxxxx částky, xxx mají xxx xxxxxxxx xxxx vypořádány xxx x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, tak x&xxxx;xxxxx xxxx xxx dvanácti xxxxxx xx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výnosů x&xxxx;xxxxxxxxxx smluv [text xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx smluví] |
||||
|
ifrs-full |
DisclosureOfAnalysisOfInsuranceRevenueLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfInsuranceRevenueTable |
table |
label |
Zveřejnění xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx výnosů x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx úplného xxxxxxxx xxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx položek. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
line items |
label |
Zveřejnění xxxxxxx ostatního úplného xxxxxxxx xxxxx položek [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy 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 |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx podle položek [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxx úplného xxxxxxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxx a rizika [xxxx xxxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;137 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy současné xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, která xxxxxxxxx xxxxxxxxx, vlastnosti x&xxxx;xxxxxx tohoto xxxxxxx. Xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx: x)&xxxx;xxxx xxxxxxxx dlužnými aktivním xxxxxx, xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx; x)&xxxx;xxxx xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxxxxxxxxx požitky; x&xxxx;x) xxxx podmíněnými xxxxxxx, xxxxxxxx xxxxxxxxxxxxx xx xxxxxxx xxxx xxxx a dalšími požitky. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxx xxxxxx ukončených činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems |
line items |
label |
Zveřejnění xxxxxxx xxxxxx částky xxxxxxxxxx činností [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx ukončených xxxxxxxx [table] |
Zveřejnění: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxx jediné částky xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx rizikem xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx významné xxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx, x&xxxx;xxxxx existuje xxxxxx xxxxxx xxxxxxxxxx xxxxx v příštím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx rizikem významné xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx významné xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx aktiv xxxxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx splnění smluv xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxx vykázaných na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx nákladů na xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxx xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx druhů jejich xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů xxxxx xxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xx xxxxxx zisků x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxx podle xxxxx xxxxxx funkci [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx xxxxxx [table] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací xxxxxxxxxx xx přiřazení xxxxxxx xxxxx xxxxx analýze xxxxxxx xxxxx funkce xx xxxxxx zisků x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění schválení xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx účetní xxxxxxx ke xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfBasisOfConsolidationExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx konsolidace [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx základu xxxxxxxxx xxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx základny použité xxx přípravu xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx xxxxx, zemědělského xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx xx xx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 41 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx aktiv, xxxxxxxxxxxx produktu x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx xx xx xxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DisclosureOfBorrowingCostsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 23 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx nákladů. |
||||
|
ifrs-full |
DisclosureOfBorrowingsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rozčlenění xxxxx x&xxxx;xxxxxxx xxxxxxxxx xx xxxxx položky zůstatku xxxxxxxxx, xxxxxxx xx xxxxxxx xxxxxxxxxxx k ekvivalenční xxxxxx [text block] |
Zveřejnění: XXXX 11 odst. X5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx rozčlenění aktiv x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxx do xxxxx xxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 3 –, zveřejnění: |
|
documentation |
Úplné zveřejnění xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxx] |
Xxxxxxxxxx: XXXX 3 odst. X64 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx o podnikových xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
DisclosureOfCashFlowStatementExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx tocích [xxxx xxxxx] |
Xxxxxxxxxx: XXX 7 – Předložení xxxxxx x&xxxx;xxxxxxxxx xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx změn v účetních xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx odhadech [xxxx xxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx v účetních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx změn x&xxxx;xxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfChangesInAccountingEstimatesTable |
table |
label |
Zveřejnění xxxx x&xxxx;xxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXX&xxxx;8 odst. 39 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx v účetních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx změn x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxx a chybách [text xxxxx] |
Xxxxxxxxxx: IAS 8 – Účetní xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx x&xxxx;xxxxxxxx pravidlech [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změn, xxxxx xxxxxx jednotka xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx základního kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx kapitál [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx kategorií základního xxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx kategorií xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx a závazků použitých xxxx kolaterál. |
||||
|
ifrs-full |
DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění příslibů x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX x&xxxx;xxxxx xxxxxx závěrce účetní xxxxxxxx podle XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [line items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxxx xxxxxxxxx připravených xxxxx xxxxxxxxxxx GAAP. |
||||
|
ifrs-full |
DisclosureOfCompositionOfGroupExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: IFRS 12 xxxx.&xxxx;10 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx struktury xxxxxxx (mateřský xxxxxx x&xxxx;xxxxxxx xxxx dceřiné xxxxxxx). [Odkaz: Dceřiné xxxxxxx [member]; Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx složených xxxxxxxxxx nástrojů s několika xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxx xxxxxxxxxx, xxx xxxxxxxxxxx xxxxxx a mají xxxxxxx xxxxxxxxx derivátů, xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx (xxxx. svolatelný xxxxxxxxxxxxx xxxxxxx xxxxxxx). [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx xxxxxx závěrky [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 – Xxxxxxxxxx, zveřejnění: 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 xxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podmíněných xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podmíněných závazků x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: 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 xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podmíněných xxxxxxx v podnikové xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), zveřejnění: IFRS 3 odst. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx kombinacích. |
||||
|
ifrs-full |
DisclosureOfContingentLiabilitiesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx závazků. |
||||
|
ifrs-full |
DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsAbstract |
label |
Zveřejnění xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx přetrvávající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsTable |
table |
label |
Zveřejnění xxxxxxxxxxxxx angažovanosti v odúčtovaných xxxxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;7 odst. 42E, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se přetrvávající xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx. [Odkaz: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. e), xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxx xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx xxxxxxxxx rizika [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx. Xxxx xxxxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxxx aktivům xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxxx úvěr. |
||||
|
ifrs-full |
DisclosureOfCreditRiskExposureLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx rizika [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx úvěrového xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxx úvěrového xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx rizika xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39 písm. d) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění dluhových xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx nástrojů. [Odkaz: Xxxxxx dluhové xxxxxxxx; Xxxxxx dluhové nástroje] |
||||
|
ifrs-full |
DisclosureOfDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx odložené xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx odložené xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění výnosů xxxxxxxx období [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx. [Odkaz: xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfDefinedBenefitPlansExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxx definovaných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 28 |
|
documentation |
Zveřejnění xxxxx definovaných příspěvků. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx, xxxxx definovaných xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx cenné papíry [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxx xxxxxxxxxxxxx jiné xxxxx papíry [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx nahrazujících xxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx papíry [xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxxxxx jiné xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xx bank [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxx. [Xxxxx: Xxxxxx xx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx od zákazníků [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění derivátových xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxx aktivech [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o biologických xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o biologických xxxxxxxx [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 jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx aktivech. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBorrowingsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxx. [Odkaz: Výpůjčky] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBorrowingsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx [xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 7 |
|
documentation |
Tabulka pro xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 3 –, xxxxxxxxxx: xxxxxxxxx xx xxxxxxxx 59 x&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti standardu XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfDetailedInformationAboutConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o koncentracích xxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx items] |
|
|
documentation |
Řádkové 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 |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx ze smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4Abstract |
label |
Zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx. x) standardu XXXX 4 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 pro xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForAssociatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx podniky [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx 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) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) xxxxxxxxx IFRS 4 xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForAssociatesTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4 xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) standardu XXXX 4 xxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) standardu XXXX 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) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4 xxx společné xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění podrobných xxxxxxxxx o finančních aktivech xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 pro xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) xxxxxxxxx XXXX 4 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) standardu XXXX 4 [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;31, zveřejnění: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutHedgedItemsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o zajištěných xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Zajištěné položky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutHedgedItemsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx [table] |
Zveřejnění: IFRS 7 odst. 24B |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx podrobností x&xxxx;xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 22 |
|
documentation |
Zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o zajišťovacích xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o zajišťovacích xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxxx nástrojích [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx [table] |
Zveřejnění: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx o zajišťovacích xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o investičním xxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 odst. 32A |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxx, xxxxxxxx a zařízeních [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx a zařízeních. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract |
label |
Zveřejnění xxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx ze smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxx xx xxxxx se zákazníky [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výnosů xx xxxxx xx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx členění xxxxxx ze xxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx činností [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění dividend [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dividend. Xxxxxxxxx jsou rozdělení xxxxx vlastníkům xxxxxxxx xx vlastního xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxx xx konkrétní xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx na xxxxx [xxxx block] |
Zveřejnění: XXX 33 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění vlivu xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx na xxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx investičních jednotek [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx měnových 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 xxxxxx xxxxxxx xxxxxxxxxx pojistných xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx prvotně xxxxxxxxxx pojistných smluv [xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx reklasifikace xxxxxxxxxxxx přístupu na xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxxxxx překrývacího přístupu xx hospodářský výsledek x&xxxx;xxxxxxxxxxxx podniků [table] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx u přidružených xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění dopadu xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx u společných podniků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx na hospodářský xxxxxxxx u společných xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx u společných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx výsledek [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 jedné nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfEffectOfOverlayApproachReclassificationOnProfitOrLossTable |
table |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx na xxxxxxxxxxx xxxxxxxx [table] |
Zveřejnění: xxxxxx xxx prvním použití xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xxxx xxxxxx mateřského xxxxxxx v dceřiném podniku, xxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxxxxxx na vlastníky xxxxxxxxxx podniku [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 18 |
|
documentation |
Zveřejnění xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx v dceřiném podniku, xxxxx xxxxxx za xxxxxxxx ztrátu xxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxxxxxx xx vlastníky xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 – Rozsah xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx provozních xxxxxxxx xxxxxx jednotky [text xxxxx] |
Xxxxxxxxxx: XXXX 8 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx skončení xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 10 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx po skončení xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxXxxXxxxxxXxxXxxxxxxxXXxxxXxXxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důkazu xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, když xx xxxxxxx xxxxxxx xx přebytku xxxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxx xxxxxxxx utrpěla xxxxxx v jurisdikci, ke xxxxx xx xxxxxxxx xxxxxx pohledávka vztahuje |
Zveřejnění: XXX&xxxx;12 odst. 82 |
|
documentation |
Popis xxxxxx xxxxxx xxxxxxxxxxxxx uznání xxxxxxxx xxxxxx xxxxxxxxxx, xxxx: a) využití odložené xxxxxx xxxxxxxxxx je xxxxxxx na přebytku xxxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxx, xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx přechodných xxxxxxx; a b) účetní xxxxxxxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxx, xxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx. [Xxxxx: Přechodné xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx xxxxxxxxxx, xxxx xx využití závislé xx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx nad xxxxx ze xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx, xx xxxxx se odložená xxxxxx pohledávka xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nákladů podle xxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx podle druhů. [Xxxxx: Xxxxxxx, xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nákladů [xxxx block] |
Obvyklá praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx aktiv x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 6 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx a vyhodnocení. |
||||
|
ifrs-full |
DisclosureOfExtentOfRiskExposureEntityManagesForHedgingRelationshipsDirectlyAffectedByInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx, xxxxxx účetní jednotka xxxxxxxx xxx xxxxxxxxxxx xxxxxx přímo xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. b) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxx xxxxxxxx, xxxxxx xxxxxx jednotka xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxx dotčené xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx sazeb. |
||||
|
ifrs-full |
DisclosureOfExternalCreditExposuresAbstract |
label |
Zveřejnění externích xxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfExternalCreditExposuresExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxx block] |
Příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Externí xxxxxxx stupně [member]] |
||||
|
ifrs-full |
DisclosureOfExternalCreditExposuresLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx externích úvěrových xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx, xx xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx, že xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx a zisku (xxxxxx) xxxxxxxxxx xxxxxxx xx data xxxxxxxx x&xxxx;xxxxxxxxxxx účetní xxxxxxxx, xxxx xxxxx datum xxxxxxxx všech xxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx, xxxx na xxxxxxx xxxxxxxx xxxxxx, je xxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfAssetsAbstract |
label |
Zveřejnění xxxxxxx xxxxx reálnou xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ocenění xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx ocenění xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx kapitálu xxxxxxx hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx kapitálu xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx vlastního xxxxxxxx xxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfEquityTable |
table |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx týkajících xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfLiabilitiesAbstract |
label |
Zveřejnění xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxx reálnou xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazků xxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx hodnoty investic xx kapitálových xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx reálné xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o možných xxxxxxxxx xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx hodnotou xxxxx xxxxxxxxx xx xxxxxxxxx XXXX&xxxx;7 xxxx.&xxxx;29 xxxx.&xxxx;x) a c) [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxx účetní xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx: a) investic xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxx xxxx xx xxxxxxxx xxxx (nebo xxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx), xxx se xxxxxxx x&xxxx;xxxxxxxxxxxx cenách, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx; a b) smluv obsahujících xxxxx dobrovolné účasti, xxxxxxxx xxxx xxxxx xxxxxxxxxx ocenit xxxxxxx xxxxxxx tohoto xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx reálné xxxxxxx xxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx nástroje, xxxxx [member]; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx hodnoty xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxx investic xx xxxxxxxxxxxx nástrojů xxxxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx hodnoty xxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx reálné xxxxxxx xxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 142 |
|
documentation |
Zveřejnění xxxxxx xxxxxxx aktiv xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 142 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxx xxxxxxx xxxxx plánu xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění reálných xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx reálných xxxxxx xxxxxxxxx xxxx xxxxxxx pořizovací ceny x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx podle IFRS xxxxxx xxxxxxxx xxx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx ceny [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfFairValuesOfItemsUsedAsDeemedCostTable |
table |
label |
Zveřejnění xxxxxxxx hodnot xxxxxxx xxxxxxxxx jako xxxxxxx xxxxxxxxxx ceny [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 30 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx reálných hodnot xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxx xxxxxx závěrce xxxxx XXXX xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx a provizí (xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx výnosu x&xxxx;xxxxxxxx a provizí (xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx). [Xxxxx: Výnos x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx na xxxxxxxx x&xxxx;xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nákladu [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx nákladu. [Xxxxx: Xxxxxxxx náklady] |
||||
|
ifrs-full |
DisclosureOfFinanceIncomeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx finančního výnosu (xxxxxxx) [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx výnosu (nákladu). [Xxxxx: Xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx výnosu. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialAssetsAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx dotčených změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx 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 x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx změnami XXXX 9 u složek xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx o označení xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splácení x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních aktiv xxxxxxxxx změnami IFRS 9 xxxxxx standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí standardu XXXX 17 [table] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx xxxxxxxxx změnami XXXX 9 pomocí xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx XXXX 9 [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 42I |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx items |
label |
Zveřejnění finančních xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx 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 |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx XXXX 9 [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx k datu xxxxxxxxx xxxxxxx XXXX 9. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsHeldForTradingExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx po xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx block] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx splatnosti xxxx xxxxxxxxxxxxxx finančních xxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx splatnosti nebo xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
table |
label |
Zveřejnění xxxxxxxxxx aktiv xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx xx xxxxxxxxxx nebo xxxxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup [xxxx block] |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsToWhichOverlayApproachIsAppliedForAssociatesAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxx, u nichž je xxxxxxxxxx překrývací xxxxxxx xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění finančních xxxxx, x&xxxx;xxxxx je xxxxxxxxxx překrývací xxxxxxx xxx xxxxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx překrývací přístup xxx přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx společné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx při prvním xxxxxxx standardu IFRS 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxx, u nichž xx uplatňován xxxxxxxxxx xxxxxxx xxx společné xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup xxx xxxxxxxx podniky [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx aktiv, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx překrývací xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx [table] |
Zveřejnění: xxxxxx xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován překrývací xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxxxx 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 položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [table] |
Zveřejnění: XXXX 7 odst. 42D |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojích [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx oceněných xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx úrokové xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx podle typu xxxxxxx sazby [xxxx xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů xxxxx xxxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních nástrojů xxxxx xxxx úrokové xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů xxxxx xxxx xxxxxxx xxxxx [table] |
Obvyklá praxe: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx nástrojů xxxxx xxxx xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx označených za xxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů xxxxxxxxxx za xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních nástrojů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 – Xxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění finančních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;31, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx dotčených xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx finančních xxxxxxx x&xxxx;xxxxxxxx změn XXXX 9 u prvků xxxxxxxxxxx splácení x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxx změnami XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx s negativní xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx se xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx IFRS 9 [text block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků k datu xxxxxxxxx použití XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx IFRS 9 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx k datu xxxxxxxxx použití IFRS 9 [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací o finančních xxxxxxxxx k datu prvotního xxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních závazků [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků [xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 7 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx řízení xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx postupů 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 a zveřejňování |
|
documentation |
Úplné xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxx účetního xxxxxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxxx jednotky a jejich xxxxxx xxxxxxxx životnosti [xxxx xxxxx] |
Xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X26 písm. g) |
|
documentation |
Zveřejnění xxxxx xxxxxxxxxxx (xxxx. obchodní xxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxx) xxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx životnosti. |
||||
|
ifrs-full |
DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 7 – Zajišťovací účetnictví |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxx zajišťovacího xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx závěrce [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx obecných xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx informací. |
||||
|
ifrs-full |
DisclosureOfGeographicalAreasLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfGeographicalAreasTable |
table |
label |
Zveřejnění xxxxxxxxxxx oblastí [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací 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 xxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx nepřiřazeného xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;133 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx část xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx jednotce (skupině xxxxxxxx). [Xxxxx: Xxxxxxxx; Xxxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 20 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx zajišťovacího xxxxxxxxxx [xxxx block] |
Zveřejnění: Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 22 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx podíly v podobných xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. B3 |
|
documentation |
Zveřejnění xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx své xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx jednotkách. |
||||
|
ifrs-full |
DisclosureOfHowEntityIsManagingTransitionToAlternativeBenchmarkRatesItsProgressAtReportingDateAndRisksToWhichItIsExposedArisingFromFinancialInstrumentsBecauseOfTransitionExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx řídí xxxxxxxx xxxxxxx na alternativní xxxxxxxxxx xxxxx, o jejím xxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx následkem xxxxxx xxxxxxxx, jimž xx 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 xxxxx, x&xxxx;xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx a o rizicích xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, jimž xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 29 –, zveřejnění: |
|
documentation |
Úplné xxxxxxxxxx vykazování x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 126 |
|
documentation |
Zveřejnění xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx. [Odkaz: Ztráta xx xxxxxxxxxxxx; Zrušení xxxxxx ze xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx ze xxxxxxxxxxxx x&xxxx;xxxxxxx ztráty xx xxxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx a zrušení xxxxxx xx znehodnocení [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 126 |
|
documentation |
Tabulka xxx zveřejnění informací xxxxxxxxxx xx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx znehodnocení. |
||||
|
ifrs-full |
DisclosureOfImpairmentLossRecognisedOrReversedAbstract |
label |
Zveřejnění xxxxxxxx xxxx xxxxxxx xxxxxx xx znehodnocení xx xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxxxxx nebo xxxxxxx xxxxxx xx xxxxxxxxxxxx xx penězotvornou xxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací vykázané nebo xxxxxxx xxxxxx xx xxxxxxxxxxxx xx penězotvornou xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 36 odst. 130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxx zrušené za xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx aktiv [xxxx xxxxx] |
Xxxxxxxxxx: IAS 36 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxxxxxx aktiv. |
||||
|
ifrs-full |
DisclosureOfIncomeTaxExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx zisku [xxxx block] |
Zveřejnění: XXX 12 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx zboží xxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. b) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxx nebo xxxxxx xxxxxxxxx jako xxxxxxxxxxxx xx ostatní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx (xx. xxxx xxx xxxxxxx xxxx) xxxxxxx xx xxxxxxx xxxxxxx poskytnutých kapitálových xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx reálné hodnoty xxxxxxxxx xxxxx nebo xxxxxx, smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxxxxx xxxxxxx podmínky xxxx xxxxx xxxxxx xxxxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;47 písm. c) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxx xxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxxxx nástroje xxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxxxx smluvní xxxxxxxx xxxx xxxxxxxxxxxx, odkazem xx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx přijatého xxxxx xxxx xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. a) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx reálné xxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxx xxxx xxxxxx jednotky xxxxxxx xx xxxxxxx xxxxxxx poskytnutých kapitálových xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx xxx xx xxxxxxxx xxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx xxx xx vztahuje xxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Vysvětlení xxxxxxxx, na xxx xx xxxxxxxx xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx něž se xxxxxxxx xxxxxxxx xxxxx. Xxxxxxxx xxxxx xx xxxxx xxx stanovení xxx, xxxxx xxx xxxxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx, x&xxxx;xxxxx rámec podléhá xxxxxxx xxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, na něž xx vztahuje xxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx xxx xx xxxxxxxx xxxxxxxx sazeb [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx xxxxxxxx, xx xxx xx xxxxxxxx xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx činností, xx xxx se xxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o zemědělském xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 46 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. Zemědělský xxxxxxx xx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfInformationAboutAgriculturalProduceLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx produktu [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAgriculturalProduceTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx produktu [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 46 xxxx.&xxxx;x) bod ii) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx časového rozlišení xxx cenové xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx vykázaných xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v souvislosti xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci [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 |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v souvislosti xx xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;14 – Xxxxxxxxxx xxxxxxxxxx částek |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx vykázaných x&xxxx;xxxxxxxxxxx se zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o částkách, xxxxx x&xxxx;xxxxxxxx zajišťovacího xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx zajišťovacího xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění informací x&xxxx;xxxxxxxx, xxxxx v důsledku xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAmountsThatAffectedStatementOfComprehensiveIncomeAsResultOfHedgeAccountingTable |
table |
label |
Zveřejnění xxxxxxxxx o částkách, které x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX 7 odst. 24C |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx o úplném xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 – Xxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o konsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o konsolidovaných xxxxxxxxxxxxxxx jednotkách [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 12 – Xxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx strukturovaných jednotkách |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotek. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx označených xx oceňované reálnou xxxxxxxx vykázanou xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx oceňované reálnou xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo ztráty [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrovém riziku, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxx block] |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx riziku, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrovém xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 [table] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 131 |
|
documentation |
Tabulka xxx xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx definovaných xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o dopadu xxxxxxx xxxxxxxxxx xxxxxx úrokových xxxxx xx finanční xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxx účetní xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx reformy xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o zaměstnancích. |
||||
|
ifrs-full |
DisclosureOfInformationAboutEntitysHedgingRelationshipsDirectlyAffectedByUncertaintyArisingFromInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx, xxxxx jsou přímo xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx referenční xxxxxx xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxx jednotky, xxxxx xxxx přímo xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx referenční úrovně xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx toků z pořízení xxxxxxxx smlouvy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [text block] |
Zveřejnění: xxxxxx od 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 smlouvy [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx; Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném odúčtování xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxx odúčtování xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx vykázání xxxxx x&xxxx;xxxxxxxx xxxxxxx do xxxxxxxxxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací o očekávaném xxxxxxxx marže x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx z pojistné xxxxxxx xx hospodářského xxxxxxxx. [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. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném vykázání xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx o očekávaném xxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy xx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách, xxxxxxx xxxxxx xxxxxx, xxxxx, xxxxxxxxx x&xxxx;xxxxxxxx strukturované xxxxxxxx a způsobu xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o vrcholovém xxxxxx. [Odkaz: Klíčoví xxxxxxx vedení xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxXxxXxxxxxXxxxXxxxxXxXxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx o likviditě, xxxxxxxx xxxx dalších xxxxxxxxx xxxx třetím xxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách [text xxxxx] |
Xxxxxxx: IFRS 12 xxxx. X26 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o ujednáních x&xxxx;xxxxxxxxx, xxxxxxxx xxxx xxxxxxx závazcích xxxx xxxxxx xxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx z definovaných požitků [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;147 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxx xxxx xxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx, případně x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx časového xxxxxxx výplat xxxxxxx, xxxx je xxxxxxxxx xxxxxxx splatnosti výplat xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx ceny [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;126 písm. c) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, vstupech a předpokladech xxxxxxxxx pro alokaci xxxxxxxxxx xxxx ve xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o metodách, xxxxxxxx x&xxxx;xxxxxxxxxxxxx použitých xxx posouzení xxxx, xxx xx xxxxx xxxxxxxxxx protihodnoty omezen [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 odst. 126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx posouzení toho, xxx xx xxxxx xxxxxxxxxx xxxxxxxxxxxx omezen. |
||||
|
ifrs-full |
DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForDeterminingTransactionPriceExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx informací o metodách, xxxxxxxx a předpokladech xxxxxxxxx xxx xxxxxx xxxxxxxxxx xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 15 odst. 126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech xxxxxxxxx xxx xxxxxx xxxxxxxxxx xxxx ve xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx o metodách, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx týkajících xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 odst. 126 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech xxxxxxxxx xxx oceňování xxxxxxx xxxxxxxxxx se xxxxxx, xxxxxxxxx a jiných podobných xxxxxxx ve smlouvách xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16XxXxXxXxxXxxxxxxXxXxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o povaze xxxxx, xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx&xxxx;46X xxxxxxxxx XXXX 16, xxxxx xx xxxxxxxxxxx xx xxxxxxx xxxxx xx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxx pandemie XXXXX-19 [text block] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;60X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx smluv, xx xxxxx nájemce xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx odstavce 46A xxxxxxxxx XXXX 16, xxxxx xxxxxxxxxx xxxxxxxxx zjednodušení xx všechny xxxxx xx xxxxxxxx, xxxxx xxxx přímým důsledkem xxxxxxxx XXXXX-19 x&xxxx;xxxxxxx xxxxxxxx odst. 46B xxxxxxxxx XXXX 16. |
||||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForAssociatesAbstract |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForAssociatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx přidružené xxxxxxx [xxxx block] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx pro přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx podniky [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx přístupu xxx xxxxxxxxxx xxxxxxx [table] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících se xxxxxxxxxxxx přístupu pro xxxxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForJointVenturesAbstract |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxx přístupu xxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o překrývacím xxxxxxxx xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o překrývacím xxxxxxxx pro společné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu pro xxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu pro xxxxxxxx xxxxxxx [table] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx standardu IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx přístupu pro xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx z IFRS 9 xxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o poskytnutí xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxxxx podniky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutTemporaryExemptionFromIFRS9ForAssociatesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutTemporaryExemptionFromIFRS9ForAssociatesTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxxxx xxxxxxx [table] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění Informací x&xxxx;xxxxxxx xxxxxxx z IFRS 9 xxx přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx z IFRS 9 xxx společné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx výjimce z IFRS 9 pro xxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx společné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx výjimce z IFRS 9 pro společné xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx Informací x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx společné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxx budoucí xxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx a způsobu, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách xxxxxxxxxxxxx xxxxxxxx a způsobu, jakým xxxxxxx budoucí xxxxxxx xxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxx xxxxxxx xxxxxxx xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx se podmínek xxxxxxxxxxxxx nástrojů x&xxxx;xxxxxxx, xxxxx xxxxxxx budoucí xxxxxxx toky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutUnconsolidatedStructuredEntitiesControlledByInvestmentEntityAbstract |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách xxxxxxxxxx xxxxxxxxxx jednotkou [xxxx block] |
Zveřejnění: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx strukturovaných xxxxxxxxxx xxxxxxxxxx investiční jednotkou. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [text block]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutUnconsolidatedStructuredEntitiesControlledByInvestmentEntityTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx [table] |
Zveřejnění: XXXX 12 odst. 19F |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxxx strukturovaných xxxxxxxx ovládaných investiční xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx podnicích [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o nekonsolidovaných xxxxxxxxx podnicích [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx podnicích. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutUnconsolidatedSubsidiariesTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxxxxxxx xxxxxxxxx podniků. |
||||
|
ifrs-full |
DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx nebo xxxxxxx ztrátě xx xxxxxxxxxxxx xx jednotlivá xxxxxx nebo xx xxxxxxxxxxxxx jednotku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o vykázané xxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx za xxxxxxxxxx xxxxxx xxxx xx xxxxxxxxxxxxx jednotku [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o vykázané xxxx xxxxxxx xxxxxx xx znehodnocení xx xxxxxxxxxx aktiva, xxxxxx xxxxxxxxx, xxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx xxxxxx xx xxxxxxxxxxxx; Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx ztrátě xx xxxxxxxxxxxx xx xxxxxxxxxx xxxxxx nebo za xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx xxxx zrušené xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxx xxxxxx xxxx za xxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxx, za xxxxx xxxx xxxxxx xxxx zrušena ztráta xx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx penězotvorné xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění informací xx penězotvorné xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx jednotky [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxx 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 pozici, xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací xxxxxxxxxxxx xxxxxxxxxxxx tříd aktiv xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx s řádkovými xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici. |
||||
|
ifrs-full |
DisclosureOfInformationSufficientToPermitReconciliationOfClassesDeterminedForFairValueMeasurementToLineItemsInStatementOfFinancialPositionEntitysOwnEquityInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx umožňujících sesouhlasení xxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx umožňujících xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxx hodnotou s řádkovými xxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx umožňujících xxxxxxxxxxxx xxxx xxxxxxxx xxx xxxxxxx reálnou hodnotou x&xxxx;xxxxxxxxx xxxxxxxxx ve xxxxxx o finanční xxxxxx, xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací xxxxxxxxxxxx xxxxxxxxxxxx tříd xxxxxxx určených pro xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx položkami xx xxxxxx x&xxxx;xxxxxxxx pozici. |
||||
|
ifrs-full |
DisclosureOfInformationThatEnablesUsersOfFinancialStatementsToEvaluateChangesInLiabilitiesArisingFromFinancingActivitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx informací, xxxxx xxxxxxxxxx xxxxxx závěrky xxxxxx vyhodnotit xxxxx xxxxxxx z financování [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, které xxxxxxxxxx xxxxxx xxxxxxx umožní xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, a to xxx xxxxx xxxxxxx z peněžních xxxx, xxx xxxxx xxxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx standardů xxxx xxxxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 28 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx prvního xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx vstupních xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfInputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Explanatory |
text block |
label |
Zveřejnění xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 odst. 117 písm. a) |
|
documentation |
Zveřejnění xxxxxxxxx veličin k metodám xxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění vstupních xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx k metodám xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [table] |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx o vstupních xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx nástrojů x&xxxx;xxxxxxxxxxxx budoucím xxxxxxx xxxxxx, xxxxx nebyly xxxxxxxx xx výpočtu xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx (xxxxxx xxxxxxxxx emitovatelných xxxxx), xxxxx by xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx zředit xxxxxxxx xxxxxxxx zisku xx xxxxx, xxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 – Zveřejnění, xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx smluv. |
||||
|
ifrs-full |
DisclosureOfInsurancePremiumRevenueExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
DisclosureOfInsuranceRiskExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxx xxxxxxxx riziko xxxxxxxxxxx xx majitele xxxxxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 38 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nehmotných aktiv xxxxxxxxxx xxx xxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxx xxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx jednotku] |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityLineItems |
line items |
label |
Zveřejnění xxxxxxxxxx xxxxx xxxxxxxxxx xxx účetní xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityTable |
table |
label |
Zveřejnění xxxxxxxxxx aktiv xxxxxxxxxx xxx účetní jednotku [xxxxx] |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxxxxx xxxxx, xxxxx jsou xxx xxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx aktivech [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxxx dobou 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 xxxxx x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxxx xxxxx použitelnosti [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxx s neurčitou xxxxx xxxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv s neurčitou xxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Úrokové xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx úrokových výnosů (xxxxxxx) [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx úrokových xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx výnosů. [Odkaz: Xxxxxxx výnosy] |
||||
|
ifrs-full |
DisclosureOfInterestInFundsExplanatory |
text block |
label |
Zveřejnění xxxxxx na xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRIC 5 – Xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx podílu xxxxxx xxxxxxxx xx fondech xxxxxxxxxxx na xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;2 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx v přidružených xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx ve xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;2 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podílů xx xxxxxxxxxx xxxxxxxxxx. Xxxxxxxx ujednání xx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxx xxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění podílů x&xxxx;xxxxxx účetních xxxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 12 xxxx.&xxxx;1 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 2 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podílů x&xxxx;xxxxxxxxx podnicích. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;2 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx v strukturovaných jednotkách, xxxxx xxxxxx xxxxxxxx xxxxxxxx (xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx [text block] |
Zveřejnění: XXX 34 – Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx interních úvěrových xxxxxx [xxxx block] |
Příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx interních úvěrových xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx interních xxxxxxxxx xxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx úvěrových xxxxxx [table] |
Příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG25 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx zásob. |
||||
|
ifrs-full |
DisclosureOfInvestmentContractsLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx závazků x&xxxx;xxxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxx z investičních xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx investičních xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx xxxxxxxxxx xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxx, xxxxx: x)&xxxx;xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxx xxxx xxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx investic xxxxxx investorovi (xxxxxxxxxx); x)&xxxx;xx xxxxx xxxxxxxxxxx (xxxxxxxxxx) xxxxxx, xx xxxxx xxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx výnosů x&xxxx;xxxxxxxxxxxx xxxxxxxxxx, xxxxxx z investic xxxx xxxxxxx; a c) oceňuje x&xxxx;xxxxxxxxxxx xxxxxxxxx v podstatě xxxxx svých investic xx základě xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění investičního xxxxxxxxxx majetku [xxxx xxxxx] |
Xxxxxxxxxx: IAS 40 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInvestmentPropertyTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o investičním xxxxxxxxx xxxxxxx [table] |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx podrobností x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx investic x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [text block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxx s výjimkou xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx kapitál] |
||||
|
ifrs-full |
DisclosureOfJointOperationsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. B4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Společné činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx podniků. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění společných xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 písm. x), xxxxxxxxxx: XXXX 12 xxxx. B4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících se xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx splacení xxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxx leasingových xxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 – Xxxxxxxx, xxxxxxxxxx: XXXX 16 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx strany [abstract] |
||
|
ifrs-full |
DisclosureOfLiabilitiesMeasuredAtFairValueAndIssuedWithInseparableThirdpartyCreditEnhancementExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx oceněných xxxxxxx xxxxxxxx a emitovaných x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx strany [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx závazků oceněných xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx třetí strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx xx xxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx závazků oceněných xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx strany [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx se xxxxxxx xxxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx třetí xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rizika xxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfLiquidityRiskOfInsuranceContractsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxxxx [member]; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx poskytovaných xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx bankám. [Xxxxx: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx bankám] |
||||
|
ifrs-full |
DisclosureOfLoansAndAdvancesToCustomersExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx poskytovaných xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx odběratelů [abstract] |
||
|
ifrs-full |
DisclosureOfMajorCustomersLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx odběratelů [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx rizika. [Xxxxx: Tržní riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění tržního xxxxxx pojistných xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx pojistných xxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesLineItems |
line items |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx [table] |
Zveřejnění: XXXX 7 odst. 39 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx týkajících xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx pro xxxxx xxxxxx xxxxxx likvidity [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxx xxxxx xxxxxx rizika xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. X11X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx finančních xxxxx držených xxx xxxxx xxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxx; Xxxxxx likvidity [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění analýzy xxxxxxxxxx finančních xxxxx xxxxxxxx pro xxxxx xxxxxx rizika xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti finančních xxxxx xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X11X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx x&xxxx;xxxxxx likvidity, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx u rizika xxxxxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx splatnosti x&xxxx;xxxxxx xxxxxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxxxxx u rizika xxxxxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesAbstract |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
line items |
label |
Zveřejnění xxxxxxx splatnosti xxxxxxxxxxxxxx xxxxxxxxxx závazků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx finančních xxxxxxx [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx analýzy xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx leasingu [abstract] |
||
|
ifrs-full |
DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxx z leasingových xxxxxx xxxxxxxxxx leasingu [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb finančního xxxxxxxx. Finanční xxxxxxx xx xxxxxxx, který xxxxxxx v podstatě všechna xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx z leasingových plateb xxxxxxxxxx leasingu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx z leasingových xxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx leasingu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingových xxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx operativního xxxxxxxx. Xxxxxxxxxx xxxxxxx je xxxxxxx, který nepřevádí x&xxxx;xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx xxxxxxxxxx leasingových plateb xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx xxx xxxxxx xxxxx odúčtovaných xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx nediskontovaných peněžních xxxxxx, které xxxxx xxxx xxxxx xxx xxxxxxxx k zpětnému xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv, xxxx jiných xxxxxx xxxxxxxxx xxxxxxxxxxxxx s ohledem xx převedená aktiva, xxxxxxxxx xxxxxxxx smluvní xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxx jednotky. [Odkaz: Xxxxxxxxxxxxxx xxxxxxx odtok xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx finančních aktiv; Xxxx xxxxxx xxxxxxx xxxxxxxxxxxxx s ohledem xx xxxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisOfUndiscountedCashOutflowsToRepurchaseDerecognisedFinancialAssetsOrAmountsPayableToTransfereeInRespectOfTransferredAssetsAbstract |
label |
Zveřejnění analýzy xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx převedená xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxx xxxxx xxxxxxxxxxxx finančních xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx s ohledem xx xxxxxxxxx aktiva [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx xxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx xxx xxxxxx xxxxx odúčtovaných xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx a míry xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx z finančních nástrojů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx posoudit xxxxxx x&xxxx;xxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, jimž xx účetní xxxxxxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx a míry xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx vyplývajících z finančních xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 33, xxxxxxxxxx: XXXX&xxxx;7 odst. 34 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxx x&xxxx;xxxx xxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx a míry xxxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxx xxxxx, která xxxxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxx xxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksThatAriseFromContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění povahy x&xxxx;xxxx xxxxx, která xxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací o povaze x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory |
text |
label |
Popis xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx by xxxx xxxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx by xxxx výsledkem xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx, xxx xx xxxxx xxxxxxxxx xxxx xx xxxxx xxxxx xxxx xxxxx, xxxxxxxx xxxx xxxx celý xxxxx xxxx xxxx xxxxxxxxxxx xxxx je vyplacen xxxx xxxxxxxxx akcionářům xxxxxx jednotky, nebo xxx xxxxx xxx xxxx ze xxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx, xxxxxxxx xxxx xxxx xxxx xxxxx xxxx nebo xxxxxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx jednotky. [Odkaz: Xxxxxxxxxxx zisky] |
||||
|
ifrs-full |
DisclosureOfNetAssetValueAttributableToUnitholdersExplanatory |
text block |
label |
Zveřejnění xxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx čisté xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx čistých xxxxxxx (xxxxx) z definovaných xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 19 odst. 140 písm. a) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 písm. a) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx podílu x&xxxx;xxxxxx xxxxxxxxxxx u částek xxxxxxxxxxxxx z pojistných xxxxx [xxxx block] |
Obvyklá praxe: xxxxx konce platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx a podílu xxxxxxxxxxx u částek vyplývajících x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění čistého x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx u částek vyplývajících x&xxxx;xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx čisté x&xxxx;xxxxx částky x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. |
||||
|
ifrs-full |
DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
label |
Zveřejnění xxxxxxxx xx skončení xxxxxxxx xxxxxx nevyžadujících xxxxxx xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx období xxxxxxxxxxxxxx xxxxxx účetní xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx po xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx událostí xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx úpravu xxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
table |
label |
Zveřejnění událostí xx xxxxxxxx účetního xxxxxx nevyžadujících xxxxxx xxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: 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 nekontrolních xxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxxxxx podílů. [Odkaz: Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx držených x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx k prodeji x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění dlouhodobých xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx k prodeji [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dlouhodobých xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx. [Xxxxx: Dlouhodobá xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx [xxxx block] |
Zveřejnění: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx úplné xxxx xxxxxx závěrky. |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxxx cen xxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx cen xxxxxxxxx kapitálových xxxxxxxx (xx. jiných xxx xxxxxxx opce). |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxxx xxx akciových xxxx [text block] |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx počtu x&xxxx;xxxxxxxx průměru realizačních xxx xxxxxxxxx xxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxx smluvně xxxxxxxxxx dob xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění počtu x&xxxx;xxxxxxxx průměru xxxxxxxxxxx xxxxxxx xxxxxxxxxx dob xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxx xxxxxxx sjednaných dob xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Vážený xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
line items |
label |
Zveřejnění xxxxx a váženého xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx platnosti žijících xxxxxxxxx xxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx akciových xxxx [xxxxx] |
Xxxxxxxxxx: IFRS 2 odst. 45 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx smluvně xxxxxxxxxx xxx xxxxxxxxx žijících xxxxxxxxx opcí. |
||||
|
ifrs-full |
DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
label |
Zveřejnění cílů, xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxx xxxxxxx umožní xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxxx účetní xxxxxxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx, pravidel x&xxxx;xxxxx xxxxxx kapitálu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalTable |
table |
label |
Zveřejnění xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx kapitálu [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 136 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx, pravidel x&xxxx;xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv a finančních xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxxxx xxxxxxxxxx xxxxx a finančních xxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx finančních xxxxx a finančních závazků. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxxxx xxxxxxxxxx aktiv. |
||||
|
ifrs-full |
DisclosureOfOffsettingOfFinancialLiabilitiesAbstract |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění započtení xxxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx finančních xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění započtení xxxxxxxxxx závazků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 13C |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx závazků. |
||||
|
ifrs-full |
DisclosureOfOperatingSegmentsAbstract |
label |
Zveřejnění provozních xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfOperatingSegmentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx provozních xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;23 |
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx provozních xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ostatních xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. e) |
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Zveřejnění xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 písm. x) |
|
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Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
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Zveřejnění xxxxxxxxx krátkodobých závazků [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
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Xxxxxxxxxx ostatních xxxxxxxxxxxx závazků. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx závazků [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních xxxxxxx. [Odkaz: Ostatní xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx aktiva] |
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ifrs-full |
DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ostatních xxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx provozních xxxxxxx. [Xxxxx: Ostatní xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx provozních výnosů (xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
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Xxxxxxxxxx xxxxxxxxx provozních výnosů xxxx nákladů. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx výnosy (xxxxxxx)] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx rezerv [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx jiných xxxxxx, xxxxxxxxxxx aktiv x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX 37 – Xxxxxxxxxx |
|
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Xxxxx xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx rezerv [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
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Xxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
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Zveřejnění xxxxxx rezerv [xxxx xxxxx] |
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Xxxxxxx xxxxxxx představují xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [table] |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;84 |
|
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx závazků x&xxxx;xxxxxx [abstract] |
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ifrs-full |
DisclosureOfPerformanceObligationsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
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Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx se xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
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Zveřejnění xxxxxxx x&xxxx;xxxxxx [xxxx items] |
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Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx závazků x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se závazků x&xxxx;xxxxxx xx smlouvách xx xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
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Zveřejnění xxxxxx xxxxxx a ostatních xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
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Zveřejnění xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx. [Xxxxx: Ostatní xxxxxx; Xxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;32 |
|
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Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx a služby [member]] |
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ifrs-full |
DisclosureOfProductsAndServicesLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
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Xxxxxxx položky xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx nebo xxxx osách xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx výrobků a služeb xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx (ztráty) z provozních xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. e) |
|
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Zveřejnění xxxxx (xxxxxx) z provozních xxxxxxxx. [Odkaz: Xxxx (xxxxxx) z provozních činností] |
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ifrs-full |
DisclosureOfPropertyPlantAndEquipmentAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx [xxxx block] |
Zveřejnění: XXX 16 – Xxxxxxxxxx |
|
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Xxxxx xxxxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o pozemcích, xxxxxxxx x&xxxx;xxxxxxxxxx [line xxxxx] |
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Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxx, budovách x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xxxxxxxxx xxxxxxx [xxxx block] |
Příklad: XXXX 7 odst. 35N |
|
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Zveřejnění xxxxxx xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx opravných položek [xxxx xxxxx] |
|
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Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rezerv [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
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Xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx] |
||||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních informací x&xxxx;xxxxxxxxxx nástrojích, xxxxx xxxx xxxxx přejít xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx sazbu [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojích, které xxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx musí ještě xxxxxx xx alternativní xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
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Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx o finančních nástrojích, xxxxx xxxx xxxxx xxxxxx xx alternativní xxxxxxxxxx xxxxx [table] |
Zveřejnění: XXXX 7 odst. 24J xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx, xxxxx musí xxxxx přejít xx xxxxxxxxxxxx xxxxxxxxxx sazbu. |
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|
ifrs-full |
DisclosureOfQuantitativeInformationAboutLeasesForLesseeAbstract |
label |
Zveřejnění xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx nájemce [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxxxx xx xxxxxxxxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx o aktivech x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx kvantitativních xxxxxxxxx o aktivech x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxx items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx rozpětí xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx [abstract] |
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ifrs-full |
DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx rozpětí xxxxxxxxxxxx xxx xxxxxxxx akciových xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 2 odst. 45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx cen žijících xxxxxxxxx opcí. |
||||
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ifrs-full |
DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
line items |
label |
Zveřejnění xxxxxxx xxxxxxxxxxxx cen xxxxxxxx xxxxxxxxx xxxx [xxxx items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx realizačních xxx xxxxxxxx xxxxxxxxx opcí [xxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx opcí. |
||||
|
ifrs-full |
DisclosureOfRankingAndAmountsOfPotentialLossesInStructuredEntitiesBorneByPartiesWhoseInterestsRankLowerThanEntitysInterestsExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx a výše xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx na xxxx stranám, xxxxxxx xxxxx je xxxxx xxx xxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXXX 12 odst. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxx potenciálních xxxxx v strukturovaných xxxxxxxxxx, xxxxx jdou xx xxxx stranám, xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách xx xxxxx než xxxxx účetní xxxxxxxx. |
||||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx finančních xxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění reklasifikace xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o reklasifikaci xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx finančních aktiv [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx [abstract] |
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|
ifrs-full |
DisclosureOfReclassificationsOrChangesInPresentationExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxxxxx nebo změn xx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 41 |
|
documentation |
Zveřejnění xxxxxxxxxxxxx nebo xxxx xx vykazování položek x&xxxx;xxxxxx závěrce. |
||||
|
ifrs-full |
DisclosureOfReclassificationsOrChangesInPresentationLineItems |
line items |
label |
Zveřejnění xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx [line xxxxx] |
|
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReclassificationsOrChangesInPresentationTable |
table |
label |
Zveřejnění xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx [table] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxx xxxx xx vykazování. |
||||
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ifrs-full |
DisclosureOfReconciliationBetweenInvestmentDerecognisedAndAssetsAndLiabilitiesRecognisedTransitionFromAccountingForInvestmentAtCostOrInAccordanceWithIFRS9ToAccountingForAssetsAndLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx ceně xxxx v souladu se xxxxxxxxxx IFRS 9 na xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 11 xxxx. X12 xxxx. x) |
|
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Xxxxxxxxxx xxxxxxxxxxxx xxxx odúčtovanou xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx ceně xxxx v souladu xx xxxxxxxxxx IFRS 9 xx xxxxxxxx x&xxxx;xxxxxxxx a závazcích. |
||||
|
ifrs-full |
DisclosureOfReconciliationBetweenInvestmentDerecognisedAndAssetsAndLiabilitiesRecognisedTransitionFromEquityMethodToAccountingForAssetsAndLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx a závazky, přechod x&xxxx;xxxxxxxxxxxx metody xx xxxxxxxx o aktivech a závazcích [xxxx block] |
Zveřejnění: XXXX 11 xxxx. X10 |
|
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Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx a vykázanými aktivy x&xxxx;xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xx xxxxxxxx o aktivech x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné smlouvy [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 105A |
|
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Zveřejnění xxxxxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx uznaná xxxx xxxxxxxx peněžní xxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx (xxxx xxxxxxx toky x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxx xxx xxxxx xxxxxxx xx xxxxxxx xxxxxx standardu XXXX) xxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn v biologických xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Biologická aktiva] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInBiologicalAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení změn x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx aktivech [xxxxx] |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx aktivech. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillAbstract |
label |
Zveřejnění xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění sesouhlasení xxxx x&xxxx;xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. B67 písm. d) |
|
documentation |
Zveřejnění xxxxxxxxxxxx změn x&xxxx;xxxxxxxxx. [Xxxxx: Goodwill] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn v goodwillu [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillTable |
table |
label |
Zveřejnění xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx jednotlivých xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v pojistných xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx prvků, xx.&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx toků, xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx a marže x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx prvků [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByComponentsTable |
table |
label |
Zveřejnění xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx jednotlivých xxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v pojistných xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v pojistných xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx na pojistná xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx tabulky. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení změn x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx pojistná xxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx a nákladů xx pojistná plnění. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
label |
Zveřejnění xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx aktivech x&xxxx;xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx a goodwill] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxxx aktivech x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx sesouhlasení xxxx x&xxxx;xxxxxxxxxx xxxxxxxx a goodwillu. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsAbstract |
label |
Zveřejnění xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx finančních nástrojů [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. 35I |
|
documentation |
Zveřejnění sesouhlasení xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx finančních xxxxxxxx. Xxxxxxx xxxxxxx xx opravná položka xx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxx&xxxx;4.1.2 xxxxxxxxx XXXX&xxxx;9, xxxxxxxxxx xxxxxxxxxxxxx z leasingu a smluvních xxxxx, xxxxxxxxxxxx znehodnocení xxxxxxxxxx aktiv oceněných xxxxx xxxxxxxx&xxxx;4.1.2X xxxxxxxxx XXXX&xxxx;9 a rezervy xx xxxxxxxxx úvěrové xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx zárukách. [Xxxxx: Xxxxx xxxxxx hodnota [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx opravné položky x&xxxx;xxxxxxxxxx změn xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx hrubé účetní xxxxxxx finančních xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx týkajících xx xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx předmětem xxxxxxxxx, xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx. X46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici u finančních xxxxx, xxxxx jsou xxxxxxxxx xxxx xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody, s jednotlivými xxxxxxxx xxxxxxxxx položek xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx pozici. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx finančních závazků, xxxxx xxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxxxx xxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxx o finanční xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx. X46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx částek xxxxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx jsou xxxxxxxxx xxxx xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody, s jednotlivými xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx ve výkazu x&xxxx;xxxxxxxx pozici. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesAbstract |
label |
Zveřejnění sesouhlasení xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [text xxxxx] |
Xxxxxxx: XXX&xxxx;7 odst. 44D |
|
documentation |
Zveřejnění sesouhlasení xxxxxxx z financování. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxx] |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxxxxxxx xxxxxxx z financování. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfSummarisedFinancialInformationOfAssociateAccountedForUsingEquityMethodToCarryingAmountOfInterestInAssociateExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetních xxxxxxxxx xxxxxxxxxxxx podniku xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X14 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx úhrnných xxxxxxxx xxxxxxxxx přidruženého xxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx jednotky x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx podniky [member]] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfSummarisedFinancialInformationOfJointVentureAccountedForUsingEquityMethodToCarryingAmountOfInterestInJointVentureExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx úhrnných xxxxxxxx xxxxxxxxx společného xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx úhrnných xxxxxxxx xxxxxxxxx společného xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx jednotky xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx hodnota [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx zákazu xxxxxxxx xxxxxx, xxxxxx mezi xxxxxxxxxx xxxxxxx a vlastním xxxxxxxxx [xxxx block] |
Zveřejnění: XXXXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxx xxxxxx xxxxxxxx odkupu, xxxxx xxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxx závazky x&xxxx;xxxxxxxx kapitálem. |
||||
|
ifrs-full |
DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesAbstract |
label |
Zveřejnění nově xxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx a závazků [text xxxxx] |
Xxxxxxxxxx: IFRS 1 odst. 29 |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx byly xxxx xxxxxx xxx xxxxxxxx xx xxxxxxxxx XXXX. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx závazky; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx určených xxxxxxxxxx xxxxx a závazků [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesTable |
table |
label |
Zveřejnění nově xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxx určených xxxxxxxxxx xxxxx a závazků. |
||||
|
ifrs-full |
DisclosureOfRedesignationOfFinancialAssetsAtDateOfInitialApplicationOfIFRS17Abstract |
label |
Zveřejnění xxxxxx xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx použití XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nového xxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32 |
|
documentation |
Zveřejnění xxxxxx určení finančních xxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx určení xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 17 [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx nového xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací x&xxxx;xxxxx xxxxxx finančních xxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 14 – Xxxxxxxxxx, xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx na xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfReimbursementRightsExplanatory |
text block |
label |
Zveřejnění xxxx xx náhradu [xxxx block] |
Zveřejnění: IAS 19 xxxx.&xxxx;140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx práv na xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xx xxxxxxx xxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxx xx xxxxxxx [xxxx 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 |
DisclosureOfReimbursementRightsTable |
table |
label |
Zveřejnění xxxx xx xxxxxxx [table] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx zajištění [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx spřízněné strany [xxxx xxxxx] |
Xxxxxxxxxx: XXX 24 –, zveřejnění: |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx o zpětném xxxxxx a reverzních dohod x&xxxx;xxxxxxx odkupu [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx o zpětném xxxxxx a reverzních dohod x&xxxx;xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxx x&xxxx;xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxx. [Xxxxx: Náklady xx xxxxxx a vývoj] |
||||
|
ifrs-full |
DisclosureOfReservesAndOtherEquityInterestExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx rezervních xxxxx x&xxxx;xxxxx vlastního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxx v rámci xxxxxxxxx xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové 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 |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Úplné xxxxxxxxxx výnosů. |
||||
|
ifrs-full |
DisclosureOfRevenueFromContractsWithCustomersExplanatory |
text block |
label |
Zveřejnění xxxxxx xx xxxxx xx zákazníky [xxxx xxxxx] |
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Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
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Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. |
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Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx související xx xxxxxxxxxxxx xxxxxxxxxxx [xxxx items] |
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XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
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Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xx zajišťovacím xxxxxxxxxxx [table] |
Zveřejnění: XXXX 7 odst. 22A |
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Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx strategie řízení xxxxx v souvislosti xx xxxxxxxxxxxx účetnictvím. |
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DisclosureOfSegmentsMajorCustomersExplanatory |
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Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
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Xxxxxxxxxx xxxxxxxx xxxxxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx pro xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;145 |
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Xxxxxxxxxx xxxxxxx citlivosti xxx xxxxxxxx pojistněmatematické xxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků, v současné xxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxx |
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Xxxxxxxxxx analýzy citlivosti xxxxxxx xxxxxxx hodnotou xxxx xxxxxx nepozorovatelných xxxxxxxxx veličin, xxxxxx [xxxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
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Zveřejnění analýzy xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx vůči změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx [text block] |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
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Zveřejnění xxxxxxx xxxxxxxxxx ocenění reálnou xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxxx [xxxx xxxxx] |
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Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxx |
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Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, aktiva [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
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Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxxx citlivosti xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin. |
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DisclosureOfSensitivityAnalysisOfFairValueMeasurementToChangesInUnobservableInputsEntitysOwnEquityInstrumentsAbstract |
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Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx vstupních veličin, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
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Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx veličin. |
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Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxx items] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxx |
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Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx hodnotou xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, vlastní kapitálové xxxxxxxx účetní jednotky [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. h) |
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DisclosureOfSensitivityAnalysisOfFairValueMeasurementToChangesInUnobservableInputsLiabilitiesAbstract |
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Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxxxx [abstract] |
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text xxxxx |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx reálnou hodnotou xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, závazky [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
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Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx závazků xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin. |
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Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxxx [xxxx xxxxx] |
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Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx osách xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxx |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
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Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx závazků xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
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Xxxxxxxxxx analýzy xxxxxxxxxx xxxx xxx xxxxx&xxxx;xxxx.&xxxx;128 xxxx. a) xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;129 |
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Xxxxxxxxxx analýzy xxxxxxxxxx xxxx xxx xxxxx&xxxx;xxxx.&xxxx;128 písm. a) xxxxxxxxx XXXX 17. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
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Xxxxxxxxxx xxxxxxx citlivosti na xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx vyplývají ze xxxxx xxxxxxxxxxx do xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
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Xxxxxxxxxx analýzy xxxxxxxxxx na změny x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17. |
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Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
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Xxxxxxxxxx xxxxxxxxxx xxxx pojistnému riziku [xxxx xxxxx] |
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Zveřejnění citlivosti xxxxxx jednotky xxxx xxxxxxxxxx riziku. |
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DisclosureOfServiceConcessionArrangementsAbstract |
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Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxxxx] |
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XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ujednání o poskytování xxxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: SIC 29 – Xxxxxx |
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Xxxxx xxxxxxxxxx xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx. |
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XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
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Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
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Xxxxxxx xxxxxxx 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. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
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Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;44 |
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Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
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Xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IAS 1 odst. 79 |
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Úplné xxxxxxxxxx základního kapitálu, xxxxxxxxxx xxxxx a ostatních xxxxxx na xxxxxxxx xxxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;77 |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxxx xxxxxxx sumy xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxxx, a veškerých xxxxxxx výrazných xxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxx xxxxxxxxx xxxxx, xxxx xxxx zajišťovací xxxxxx účetní xxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 24H xxxx. a) |
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Zveřejnění xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxxxxx xxxxxx účetní jednotky xxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx přidružených podniků [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
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Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx items] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [table] |
Zveřejnění: XXX 27 odst. 16 xxxx. x), zveřejnění: XXX 27 odst. 17 xxxx. x), xxxxxxxxxx: XXXX 12 odst. X4 xxxx. x) |
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx dceřiných xxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění dceřiných xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), zveřejnění: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
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Xxxxxxxxxx dceřiných xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
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Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [table] |
Zveřejnění: XXX 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxx podniků. |
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DisclosureOfSignificantJudgementsAndAssumptionsMadeInRelationToInterestsInOtherEntitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx úsudků a předpokladů xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx jednotkách [xxxx block] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;7 |
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Xxxxxxxxxx podstatných úsudků x&xxxx;xxxxxxxxxxx učiněných x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podstatných xxxxxx x&xxxx;xxxx úsudků xxx uplatňování IFRS 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 |
|
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxxx xxx uplatňování XXXX 17. Účetní xxxxxxxx xxxxxxxxx zveřejní xxxxxxx vstupní xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx použitých xxx xxxxxxx aktiv xxxxxxx xxxxxxxx [abstract] |
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ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
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Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxx xxxxx nejsou x&xxxx;xxxxxxxxx xxxxx xxxxx x&xxxx;xxxxx xxxx získány xx xxxxxxx nejlepších xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, které xx xxxxxxxxx xxxx xxxxxxx při oceňování xxxxx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx hodnotou [line xxxxx] |
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Xxxxxxx xxxxxxx představují xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx významných xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxx reálnou xxxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx vlastního xxxxxxxx xxxxxxx hodnotou [xxxxxxxx] |
||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou [xxxx block] |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx významných vstupních xxxxxxx, xxx xxxxx xxxxxx x&xxxx;xxxxxxxxx tržní xxxxx x&xxxx;xxxxx xxxx xxxxxxx za použití xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, xxxxx by xxxxxxxxx xxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní jednotky [xxxxxx]] |
||||
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx vlastního xxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při ocenění xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx významných nepozorovatelných xxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxxxx xxxxxxx hodnotou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxx které nejsou x&xxxx;xxxxxxxxx xxxxx xxxxx x&xxxx;xxxxx byly xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, xxxxx xx xxxxxxxxx xxxx použili xxx xxxxxxxxx závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxx items] |
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|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfLiabilitiesTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících se xxxxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podřízených xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků. [Odkaz: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx účetních pravidel [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx významných xxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx daňových pohledávek x&xxxx;xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx ztrát x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx přechodného xxxxxxx, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx daňových xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx, nevyužitých daňových xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]; Přechodné rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx daňových xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx přechodného xxxxxxx, xxxxxxxxxxx daňových xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 12 odst. 81 písm. g) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx daňových xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xxxxxxx o úhradách xxxxxxxx xx akcie [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx obecných podmínek xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx. [Odkaz: Obchodní x&xxxx;xxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx alokované xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx ceny alokované xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx [text block] |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;120 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx alokované na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx k plnění [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx závazky x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx xxxx alokované xx zbývající závazky x&xxxx;xxxxxx ve xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxx spřízněnými stranami [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxx jednotkou x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfTransactionsBetweenRelatedPartiesTable |
table |
label |
Zveřejnění transakcí xxxx xxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 19 |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx nabytí aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. l) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx odděleně xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikových xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx převodů finančních xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxx xxxxxxxxxx aktiv |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxxx aktiv. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx akcií [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx vlastních xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx typů xxxxxxxxxx xxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx typů pojistných xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx pojistných xxxxx [xxxxx] |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx strukturovaných jednotek [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx strukturované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 odst. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx nekonsolidovaných xxxxxxxxxxxxxxx jednotek. |
||||
|
ifrs-full |
DisclosureOfVoluntaryChangeInAccountingPolicyAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx pravidla [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změny účetního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx změny xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx křivky xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, které xx xxxxxx na základě xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx křivky xxxxxxx k diskontování xxxxxxxxx xxxx, xxxxx se xxxxxx xx&xxxx;xxxxxxx výnosů x&xxxx;xxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx křivky xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx výnosů x&xxxx;xxxxxxxxxxxx položek, xx xxxxxxx xxxxxxxx 36 xxxxxxxxx IFRS 17. |
||||
|
ifrs-full |
DisclosureOfYieldCurveUsedToDiscountCashFlowsThatDoNotVaryBasedOnReturnsOnUnderlyingItemsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, které se xxxxxx na základě výnosů x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx použité x&xxxx;xxxxxxxxxxxx xxxxxxxxx toků, xxxxx xx neliší xx&xxxx;xxxxxxx xxxxxx z podkladových xxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx křivce xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, které se xxxxxx na základě xxxxxx x&xxxx;xxxxxxxxxxxx položek [xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o překrývacím xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx z IFRS 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxXxxxxXxxxxxxxxxxxXxxxXxxxXxXxxxxXxxxxxxxxxXxXxxxxXxxxXxxxxxxXxXxxxXxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o tom, xx se uskutečnily xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx na základě xxxxxxxx, které odpovídají xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xx xx xxxxxxxxxxx transakce xx xxxxxxxxxxx stranami na xxxxxxx xxxxxxxx, xxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxx xxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxxxXxxXxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, zda xxxx xxxxxxx xxxxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx úvěrů před xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;18 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx bylo xxxxxxx xx vztahu x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxxx podmínek přijatých xxxxx xxxxx xxxx xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx účetní xxxxxxxx, xxxxx xxxx xxx xxxxxxxx, nebo xx xxxxxxxxxxxxx xxxx xxxxxx k prodeji x&xxxx;xxxxx x)&xxxx;xxxxxxxxxxx samostatný hlavní xxxx xxxx xxxxxx xxxxxx xxxxxxxx; x)&xxxx;xx xxxxxxxx jednoho xxxxxxxxxxxxxx xxxxx xxxxxxx samostatný xxxxxx xxxx xxxx xxxxxx xxxxxx xxxxxxxx; xxxx x)&xxxx;xx dceřiným xxxxxxxx pořízeným xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxx odlišitelné, xxxxxxxx x&xxxx;xxx účely xxxxxxxx xxxxxxxxxxx, od xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X11 xxxx. x), xxxxxxx: IFRS 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx specifickou techniku xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, která xxxxxxxx xxxxxxx xxxxxx budoucích xxxxxxxxx xxxx xx xxxxxxx technik xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xxxx xxxxx xxxxx xxxxxx, xxxxxxxxxx xxxxxxxx marže xxxx xxxxxxxx, diskont xx xxxxxxxxxxxxxxxxxx, prémie xx xxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxXxxxxxXxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxx nezaručená xxxxxxxx xxxxxxx aktiv, xxxxx xxxx předmětem xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 94 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxx, která xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxx xxxxxxxx hodnoty xxxxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxxxx není xxxxxxxx xxxx xx xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx. Xxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx, xxxxxxx veličina xxx ocenění [xxxxxx] |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx jako xxxxxxx veličinu x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx na výpočtu současné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX instant |
label |
Diskontní xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Diskontní xxxxx xxxxxxx xxx xxxxxxxxxx stanovení xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx xx prodej |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 písm. f) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx sazba xxxxxxx xxx xxxxxxxxxx stanovení xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx na xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx sazba použitá xxx xxxxxxxxx časové xxxxxxx peněz, zůstatky xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXXXXXxXxxxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx, který xxxx xxx xxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx IFRS xx xxxxxx xxxxxxx |
Xxxxxxx: XXX 8 odst. 31 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx dopadu, xxxxx xxxx xxx podle xxxxxxxxx první xxxxxxxx xxxxxx standardu XXXX xx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx klasifikované jako xxxxxx k prodeji [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx, xxxxxxx xxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx skupiny xxxxx, xxxxx xxxx xxx xxxxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx, x&xxxx;xxxxxxx přímo xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxx xxxxx převedeny x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx a odstavení, xxxxxxxx xxxxxx a goodwill |
Obvyklá xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx a odstavení, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx s výjimkou 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 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx, xxxxxx a zařízení |
Obvyklá xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. e) |
|
documentation |
Úbytek xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, pozemky, xxxxxx a zařízení xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. c) |
|
documentation |
Snížení xxxxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxxxx aktiva |
||||
|
ifrs-full |
DisposalsIntangibleAssetsAndGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) bod ii) |
|
documentation |
Úbytek xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx a goodwill] |
||||
|
negatedLabel |
Vyřazení, xxxxxxxx xxxxxx a goodwill |
||||
|
ifrs-full |
DisposalsIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx, credit |
label |
Vyřazení, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
negatedLabel |
Vyřazení, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 76 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
negatedLabel |
Vyřazení, pozemky, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx náklady |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxx xx odbytových xxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx nákladů. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx; Xxxxxxxx náklady] |
||||
|
ifrs-full |
DistributionCosts |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx: IAS 1 odst. 103, xxxxxxxxxx: 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 xxxxxxxxxx xxxxxxxxxxx, xxx xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxx |
Xxxxxxx: IAS 32 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx výplaty xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx vykázané xxxx xxxxxxx vlastníkům |
||||
|
ifrs-full |
DividendsPaidClassifiedAsFinancingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx financování |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx klasifikovaný xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxxx dividendy |
||||
|
ifrs-full |
DividendsPaidClassifiedAsOperatingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, klasifikované xxxx xxxxxxxx činnosti |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx klasifikovaný jako xxxxxxxx činnosti. |
||||
|
negatedTerseLabel |
Vyplacené 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 xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, kmenové akcie, xx akcii |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;16X písm. f) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxx xx kmenovou xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx dividendy, xxxxxxx akcie |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;16X písm. f) |
|
documentation |
Částka dividend xxxxxxxxxxx účetní xxxxxxxxx x&xxxx;xxxxx xxxxxx než xxxxxxx akcie. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx dividendy, xxxxxxx xxxxx, xx xxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxx akcii. |
||||
|
ifrs-full |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx akcionářům xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok x&xxxx;xxxxxxxx xxxxxxxxxxx akcionářům xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx vyplacených xxxxxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Dividendy xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxx vyplacených xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Dividendy vyplacené xxxxxxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Splatné xxxxxxxxx, rozdělení xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx deklarované xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx, xxx xxxxxxxxxx xxxx xxxxxxxxx vlastníkům |
Zveřejnění: XXX 10 xxxx.&xxxx;13, xxxxxxxxxx: XXX 1 xxxx.&xxxx;137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx navržených xxxx xxxxxxxxxxxxx xx xxxxxxxxxxx období, xxx xxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx ke xxxxxxxxxx. Xxxx dividendy xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxx xxxxxxx, protože x&xxxx;xxxxxx xxxx neexistuje xxxxx xxxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené opravami xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxx xxxxxxxx xxxx xxxxxxxxxxx před xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx, xxx nevykázané xxxx xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx na xxxxx xxxxxxxxxx nebo xxxxxxxxxxxxx před xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx, ale xxxxxxxxxxxx xxxx rozdělení xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přijaté xxxxxxxxx, klasifikované xxxx xxxxxxxxxx činnosti |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx činnosti |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxxxx dividend xxxxxxxxxxxxx xxxx provozní xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx podniků, klasifikované xxxx investiční xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxxx xxxxxxxxxxxxx dividendy xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Přijaté xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx přijaté x&xxxx;xxxxxxxx xxxxxxxxxx pomocí xxxxxxxxxxxx metody, klasifikované xxxx investiční xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxxx pomocí xxxxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Přijaté xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Dividendy přijaté xx xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok představující xxxxxxxxx xxxxxxx ze xxxxxxxxxx podniků xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx podniky [xxxxxx]; Xxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx vykázané jako xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxxxxxx vlastníkům. [Xxxxx: Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx vykázané xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 odst. 106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend vykázaných xxxx xxxxxxx vlastníkům xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx vykázané xxxx xxxxxxx vlastníkům xxxxxxxxxx xxxxxxx, týkající xx xxxxxxx xxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xx běžného xxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxXxXxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Dividendy xxxxxxxx jako xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 odst. 106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend týkajících xx xxxxxxxxxxx xxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxx podnik [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx na xxxxx xxxxxxxx jako xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx na xxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx nástrojů xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxxxx v průběhu xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend týkajících xx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx jednotka xxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxx za oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DividendsRecognisedForInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeHeldAtEndOfReportingPeriod |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx u investic xx xxxxxxxxxxxx nástrojů označených xx xxxxxxxxx reálnou xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx xx xxxxx xxxxxxxxxxxx období |
Zveřejnění: XXXX 7 xxxx.&xxxx;11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx do kapitálových xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, držených xx konci xxxxxxxxxxxx xxxxxx. [Odkaz: Investice xx kapitálových nástrojů xxxxxxxx za xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů vznikajících x&xxxx;xxxxxxxx darů a subvencí. |
||||
|
ifrs-full |
EarningsLossPerInstrumentParticipatingEquityInstrumentsOtherThanOrdinarySharesAbstract |
label |
Ukazatel xxxxx (ztráty) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxx na xxxxx [abstract] |
||
|
ifrs-full |
EarningsPerShareExplanatory |
text xxxxx |
xxxxx |
Xxxx xx akcii [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;33 odst. 66 |
|
documentation |
Zveřejnění xxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxx na xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
EarningsPerShareTable |
table |
label |
Zisk xx xxxxx [table] |
Zveřejnění: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací týkajících xx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx účinnosti přecenění, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 57 |
|
documentation |
Datum xxxxxxxxx xxxxxxxxx x&xxxx;xxxxx z práva x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxx účinnosti xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX 38 xxxx.&xxxx;124 xxxx.&xxxx;x) xxx i) |
|
documentation |
Data xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxx xxxxxx než xxxxxxxx uváděných v přeceněných xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 písm. a) |
|
documentation |
Data, xx kterým xxxxx x&xxxx;xxxxxxxxx, u položek pozemků, xxxxx a zařízení xxxxxxxxx x&xxxx;xxxxxxxxxxx částkách. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx úroková xxxx xxxxxxxxx x&xxxx;xxxx reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx použití xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Efektivní úroková xxxx stanovená x&xxxx;xxxx, xxx účetní jednotka xxxxxxxxxxxxx svá xxxxxxxx xxxxxx z kategorie xxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxx xxxx xxxxxx v důsledku xxxxxxxx na xxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx stanovená x&xxxx;xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx hodnotou vykázanou xx xxxxx xxxx xxxxxx, prvotní použití xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx, kdy účetní xxxxxxxx xxxxxxxxxxxxx xxx xxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
EffectiveInterestRateOfFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx míra xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx jako realizovatelná. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných reálnou xxxxxxxx vykázanou do xxxxx nebo xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx, xxxx xxxxxx jednotka xxxxxxx základ rozdělení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx s prvky xxxxx účasti [axis] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx, xxxx xxxxxx jednotka xxxxxxx xxxxxx rozdělení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským výsledkem x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;113 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxx učiněných, když xxxxxx jednotka změnila xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) z pojistného plnění xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx, na xxxxxxx xxxxxxx xxxxxxxxxx výkazu xxxxxx xxxxxxx. [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx smlouvy x&xxxx;xxxxx xxxxx xxxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx maximální výše xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. Xxxxxxxxx xxxx xxxxx xx xxxxxxxx hodnota xxxxx xxxxxxxxxxxx xxxxxx xx xxxxx vratek x&xxxx;xxxxx xxxxxxxxxxxx požitků či xxxxxxx xxxxxxxxx příspěvků xx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [member]] |
||||
|
ifrs-full |
EffectOfExchangeRateChangesOnCashAndCashEquivalents |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 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 prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxXxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx změn xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx 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 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
EffectOfOverlayApproachReclassificationMember |
member |
label |
Dopad xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;39X písm. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx dopad xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXXXXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx] |
Xxxxxxxxxx: IFRS 1 odst. 24 |
|
documentation |
Tento xxxx xxxxxxxxxxx finanční xxxxx přechodu z předchozích xxxxx XXXX xx xxxxxxxxx XXXX. [Odkaz: Xxxxxxxxx XXXX [member]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxxXxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx neupravit xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxx změn x&xxxx;xxxxxxxxx xxxxxx xxx xxxxx xxxxxx smluv x&xxxx;xxxxx xxxxx účasti |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;112 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy xx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxx xxx xxxxx xxxxxx xxxxx x&xxxx;xxxxx xxxxx účasti. [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx pro smlouvy x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxx před vykazovaným xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje rok, xxxxx xxxxxxx xxx xxx před xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [member] |
Příklad: XXXX&xxxx;14 xxxx.&xxxx;33, příklad: XXXX 14 xxxx. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx elektřiny. |
||||
|
ifrs-full |
EliminationOfIntersegmentAmountsMember |
member |
label |
Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member] |
Příklad: XXXX&xxxx;8 xxxx.&xxxx;28, xxxxxxx: XXXX 8 xxxx. XX4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx mezisegmentových částek x&xxxx;xxxxxxxxxxxxxx součtů částek xx segmenty x&xxxx;xxxxxxxx xxxxxxxxxx v účetní xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxxxxxxxxx požitky |
Příklad: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX 1 xxxx.&xxxx;104, zveřejnění: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx xx xxxxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx jejich xxxxxx xxxx za xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxx řádkovou xxxxxxx x&xxxx;xxxxxxxx nákladů na xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx akcie xx xxxxxxxxxxx (nebo xxxx xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx xx akcie xx xxxxxxxxxxx nulové). XXXXXXXXXXXX xxxx xxxxxxxx xxxxxxx k označení xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx akcie xx xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxxxxxxxxx požitky xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxxxxxxxxx požitky |
||||
|
ifrs-full |
EmployeeContributions |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx příspěvků xxxxxxxxxxx xx xxxxxxxxxx plánů. |
||||
|
ifrs-full |
EmployerContributions |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx zaměstnavatele |
Zveřejnění: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx příspěvků xxxxxxxxxxxxxx xx penzijních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxxxx energie. |
||||
|
ifrs-full |
EnergyTransmissionCharges |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xx xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx souvisejících x&xxxx;xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx podstatného xxxxxxx xxxx podmíněného xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Třídy xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx [member] |
Zveřejnění: XXX 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64, zveřejnění: XXXX 3 xxxx. B67 |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxx kombinace“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx za xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134, zveřejnění: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxx xxxxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForConsolidatedStructuredEntitiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxx strukturované xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx rizik xxxxxxxxxxxxx s podílem xxxxxx xxxxxxxx v konsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxx hodnotu pro xxx „Xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForExternalCreditGradesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. IG20C, xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxx xxxxxxx xxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx znehodnocení xxxxxxxxxx xxxxx [member] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxx „znehodnocení finančních xxxxx“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx aktiva xxxx xxxxxxxxxxxx jednotky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a), xxxxxxx: XXXX&xxxx;7 odst. 35M, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX25 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx úvěrové stupně“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet účetní xxxxxxxx xx společné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet účetní xxxxxxxx xx pravděpodobnost xxxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: IFRS 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxxxxxxx selhání“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx spřízněné xxxxxx [member] |
Zveřejnění: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxx xxxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní jednotky xx xxxxxxx xxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Položky xxxxxxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForSubsidiariesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx dceřiné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X4 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx standardní xxxxxxx xxx xxx „Xxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx nekonsolidované xxxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForUnconsolidatedSubsidiariesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxx dceřiné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxxxxxxxx dceřiné xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
Xxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;55, zveřejnění: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24 xxxx. a), xxxxxxxxxx: IFRS 1 xxxx.&xxxx;32 písm. a) bod x), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x), zveřejnění: XXXX 13 odst. 93 xxxx. x), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xx odečtení xxxxx xxxxxx závazků. |
||||
|
totalLabel |
Vlastní xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx kapitál [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx kapitál x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka vlastního xxxxxxxx a závazků xxxxxx xxxxxxxx. [Odkaz: Vlastní xxxxxxx; Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vlastní xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx připadajícího xxxxxxxxxx xxxxxxxx xxxxxxxxxxx. Xxx xxxx xxxxxxxx vyloučeny xxxxxxxxxxx podíly. |
||||
|
totalLabel |
Vlastní xxxxxxx xxxxxxxxxxx xxxxxxxxxx mateřské xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx kapitál xxxxxxxxxxx vlastníkům xxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Příklad: IAS 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx (xx. xxxxxx xxxx) xxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Aktiva xxxxx, v reálné xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx kapitálové xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx držených xxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxx jiné xxxxxx jednotky xx xxxxxxxx xxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx praxe: IAS 19 odst. 142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxxxx nástroje, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx na xxxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 písm. f) bod xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx předaných jako xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, příklad: IFRS 7 xxxx. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xx kapitálových nástrojů. |
||||
|
ifrs-full |
EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, závazky x&xxxx;xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx, xxxxxxx a kreditních zůstatků xxxx časového rozlišení xxx cenové xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx; Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci] |
||||
|
ifrs-full |
EquityMember |
member |
label |
Vlastní xxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxx účetní xxxxxxxx xx xxxxxxxx xxxxx xxxxxx závazků. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. 40 xxxx.&xxxx;x), xxxxxxx: XXXX 7 odst. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx typ rizika, xx reálná hodnota xxxx xxxxxxx peněžní xxxx finančního nástroje xx xxxxx xxxxx x&xxxx;xxxxxxxx změn xxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reklasifikovaný xx xxxxxxxxx xxxxxxxx závazky |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx reklasifikovaného do xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Vlastní kapitál; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla zadána xxxxxx xxxxxxx XBRL. Xxxxx se tento xxxxx používá s vázanými xxxxx, xxxx xxxxx xxxxx zadat zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx na standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx částce vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx finančních aktiv xxxxxxxxxxxxxxxxx z kategorie xxxxxxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx toky xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelná xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odhadované xxxxxxx xxxx xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxx finančních aktiv xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx dopadu podmíněných xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx, xxxxxxx jejich reálnou xxxxxxx není xxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finančního dopad xxxxxxxxxxx aktiv |
Zveřejnění: IAS 37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxxx odhadovaného xxxxxxxxxx xxxxxx xxxxxxx xxxxx, xxxxx vznikla jako xxxxxxxx xxxxxxxx v minulosti x&xxxx;xxxxx xxxxxxxxx xxxx xxxxxxxxx pouze xxx, xx xxxxx nebo xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx událostem x&xxxx;xxxxxxxxxxx, které nejsou xxxx pod kontrolou xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx dopad podmíněných xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx dopadu xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
EstimateOfBenefitPaymentsExpectedToBePaidFromDefinedBenefitPlan |
X duration, credit |
label |
Odhad xxxxxx xxxxxxx, xxxxx 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]; Xxxxxxxxx [xxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxXxXxXxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx, xxxxx xx xxxxxxxxx xxxxxx xx xxxxx za xxxxxx xxxxx xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;147 písm. x), xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx očekávaných xxxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxx xxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxxxxx IFRS 17. |
||||
|
ifrs-full |
EstimatesOfPresentValueOfFutureCashFlowsMember |
member |
label |
Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s pojistnými xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx současné hodnoty xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odhady xxxxxxxx hodnoty xxxxxxxxx xxxxxxxxx (přijatých) xxxxxxxxx xxxx, které vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, které xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx odhadů xxxxxxxx xxxxxxx budoucích xxxxxxxxx xxxxxxxxx (přijatých) xxxxxxxxx xxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17, xxxxx xxxx závazky. |
||||
|
ifrs-full |
EstimatesOfPresentValueOfFutureCashOutflowsMember |
member |
label |
Odhady současné xxxxxxx budoucích xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxxx peněžních xxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx budoucích xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx odchozích peněžních xxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx peněžních toků x&xxxx;xxxxxxxx pojistné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx peněžních xxxx z pořízení pojistné xxxxxxx. Peněžními toky x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx peněžní xxxx vyplývající z nákladů xx prodej, xxxxxxxxx x&xxxx;xxxxxxxx skupiny xxxxxxxxxx xxxxx (xxxxx vystavených xxxx xxxxx, xxxxxxx xxxxxxxxx xx očekává), xxxxx jsou xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, k němuž xxxx xxxxxxx patří. Xxxx xxxxxxx xxxx zahrnují xxxxxxx xxxx, xxxxx xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx smlouvám nebo xxxxxxxx pojistných xxxxx x&xxxx;xxxxx portfolia. |
||||
|
ifrs-full |
EventsOfReclassificationOfFinancialAssetsAxis |
axis |
label |
Případy xxxxxxxxxxxxx xxxxxxxxxx aktiv [axis] |
Zveřejnění: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
EventsOfReclassificationOfFinancialAssetsMember |
member [default] |
label |
Případy xxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx finančních xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx při xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx daně |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx daní. |
||||
|
ifrs-full |
ExercisePriceOfOutstandingShareOptions2019 |
X.XX instant |
label |
Realizační xxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx žijících akciových xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxxxxxxx akciové opce |
Zveřejnění: 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 xxxxxxx xxxxxx xxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx nástrojů s prodejní xxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxx při xxxxxxx nebo xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxxxxx xxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx posuzované xxxxxxxxx xxxxxxx ztráty [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx očekávané xxxxxxx xxxxxx, xxxxx jsou xxxxxxxxxx společně. [Xxxxx: Xxxxxx xxxxxxxxxx očekávaných xxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ExpectedCreditLossesIndividuallyAssessedMember |
member |
label |
Jednotlivě xxxxxxxxxx xxxxxxxxx úvěrové xxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje očekávané xxxxxxx xxxxxx, xxxxx xxxx posuzované xxxxxxxxxx. [Xxxxx: Metoda xxxxxxxxxx xxxxxxxxxxx úvěrových xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxXxxx |
X.XX instant |
label |
Očekávaná xxxx xxxxxxxxx xxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxx. Xxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx úvěrových xxxxx, xxx xxxxxx xxxx xxxxxxxxx rizika xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX duration |
label |
Očekávaná dividenda xxxx procentní xxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod i) |
|
documentation |
Procentní xxxxx xxxxxxxxx dividendy xxxxxxx pro xxxxxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx reálné xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla být xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx standardy XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. j), xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka xxxxxx, xxxxx xxxxx xxxxxxxxx xxxxx xxxxxxx xx xxxxxx vypořádání xxxxxxxxxxx xxxxxxx vykázaných v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxx rezervy |
Zveřejnění: XXX 37 xxxx.&xxxx;85 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka xxxxxx, xxxxx budou xxxxxxxxx xxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx z průzkumu x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 odst. 24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů vzniklých x&xxxx;xxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx jednotka xxxxx xxxxxxx xxxxx xx průzkum xx xxxxxxxxxx oblasti, jakož x&xxxx;xxxxxxxxx xxxxxxxxx proveditelnosti x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx těžby xxxxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 písm. b) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx smluv. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxx (například xxxxxx, xxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx xx xxxxxxx, xxxxxxxxxxxxx požitky a náklady xx xxxxxxx) x&xxxx;xxxx xxxxxxxxxxxxxxxx podle různých xxxxxx v rámci xxxxxx xxxxxxxx. |
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|
xxxxxXxxxx |
Xxxxxxx xxxxxx, podle xxxxx |
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|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxx xxxxxxxx v průběhu xxxx, x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxx plynutí času. [Xxxxx: Xxxx rezervy] |
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|
ifrs-full |
ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeld |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx nároky x&xxxx;xxxxxxx xxxxxxxxxx, xxx xxxxxxx za držené xxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx nároky a požitky xxxxxxxxxx, bez xxxxxxx xx xxxxxx zajištění. |
||||
|
ifrs-full |
ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx vypořádaných x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx transakcí s úhradou xxxxxxx xx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx, x&xxxx;xxxxx xxxxxxx xxxxx nebo xxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxx xxxxxx. [Xxxxx: Náklady xxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx na xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx angažovanosti x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42G xxxx. b) |
|
documentation |
Částka nákladů xxxxxxxxxx v důsledku xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx (xxxxxxxxx xxxxx xxxxxx xxxxxxx derivátových xxxxxxxx). [Xxxxx: Finanční aktiva; Xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Náklady xxxxxxxxxx v důsledku přetrvávající xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx (například změny xxxxxx hodnoty xxxxxxxxxxxx xxxxxxxx). [Odkaz: Náklady xxxxxxxxxx x&xxxx;xxxxxxxx přetrvávající xxxxxxxxxxxxx v odúčtovaných finančních xxxxxxxx; Xxxxxxxx [member]] |
||||
|
ifrs-full |
ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx s úhradou vázanou xx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;51 písm. a) |
|
documentation |
Částka xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx, v nichž xxxxxxx xxxxx nebo xxxxxx nesplnily podmínky xxx xxxxxxxx xxxx xxxxxx. [Xxxxx: Náklady xxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx vázanou xx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx xx xxxxx, xxxxxxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady vznikající x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx transakcí s úhradou xxxxxxx na xxxxx, x&xxxx;xxxxx přijaté zboží xxxx xxxxxx xxxxxxxxx xxxxxxxx pro xxxxxxxx xxxx xxxxxx. |
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|
xxxxxXxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie se xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie xx xxxxxxxxxxx. [Xxxxx: Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx akcie] |
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|
ifrs-full |
ExpenseFromSharebasedPaymentTransactionsWithPartiesOtherThanEmployees |
X duration, debit |
label |
Náklady xxxxxxxxxx v důsledku xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na xxxxx x&xxxx;xxxxxx smluvními stranami, xxx jsou zaměstnanci. [Xxxxx: Náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxx) xxxxxxxx xx hospodářského výsledku, xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
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|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx restrukturalizaci |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx xxxxxxxxxx se xxxxxxxxxxxxxxxxx Xxxxxxxxxxxxxxxxx xx xxxxxxxxx, xxxxx xx vedením xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxx xxxx xxx xxxxxx oblasti xxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxx, xxxxx xx xxxxxxxxx xxxxxx. Tyto xxxxxxxx xxxxxxxx: x) xxxxxx xxxx xxxxxxxx xxxxx podnikatelských xxxxxxx; x) uzavření podnikatelských xxxxxxx x&xxxx;xxxxxxx zemi xxxx xxxxxxx xxxx xxxxxxxxxx aktivit x&xxxx;xxxxx xxxx xxxx xxxxxxx xx xxxx; c) xxxxx xx struktuře xxxxxx; x&xxxx;x) xxxxxxx xxxxxxxxxxxx, které mají xxxxxxxx dopad na xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx xxxxxx xx xxxxxx a pochybné xxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 písm. x |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxx xx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xx k leasingům aktiv x&xxxx;xxxxxx hodnotou, x&xxxx;xxxxx xxxx použita xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx se x&xxxx;xxxxxxxxx aktiv s nízkou xxxxxxxx účtovaných v souladu x&xxxx;xxxxxxxxx 6 xxxxxxxxx XXXX 16. Xxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xx xxxxxxxxxxx xxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx se xx xxxxxxxxxxx xxxxxxxxx, u nichž xxxx xxxxxxx výjimka x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx ke xxxxxxxxxxx xxxxxxxxx účtovaných x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 6 xxxxxxxxx XXXX 16. Xxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx leasingy x&xxxx;xxxxx trvání xxxxxxxx xxxxx xxxxx xxxx xxxxxx. Krátkodobý xxxxxxx xx xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx xxxxxxxx xx xxx xxxxxxxx xxxx12 xxxxxx xxxx xxxx. Leasing, xxxxx xxxxxxxx xxxx xx xxxxx, není krátkodobým xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vztahující xx k variabilním xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxx xxxxxx poskytnutých xxxxxxxx pronajímateli za xxxxx k užívání podkladového xxxxxx během xxxx xxxxxx xxxxxxxx, xxxxx xx mění x&xxxx;xxxxxxxx xxxx skutečností xxxx xxxxxxxxx xxxxxxxxx xx xxx xxxxxxxx, x&xxxx;xxxxxxxx xxxx, které jsou xxxxxxxxx plynutí xxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx konce 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;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx xx k zajistným xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx prémií vyplácených xxxxxxxxxx |
Xxxxxxxxxx: účinný 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 x&xxxx;xxxxxxxxxxx xxxxxx vyplácených xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx finanční xxxxxx xxxxxxxx v hospodářském xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxx v hospodářském výsledku x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelná finanční xxxxxx. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
ExpensesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, debit |
label |
Náklady xx&xxxx;xxxxxxxx aktiva xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vykázaných v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx ztráty. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
ExplanationHowServiceConcessionArrangementHasBeenClassified |
text |
label |
Vysvětlení xxxx, xxx bylo xxxxxxxxxxxxx ujednání o poskytování xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxx xxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfAccountingPoliciesAndMethodsOfComputationFollowedInInterimFinancialStatements |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx výpočtů xxxxxxxxx x&xxxx;xxxxxxxxx účetní závěrce [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X písm. a) |
|
documentation |
Zveřejnění xxxxxxxxxx, že pro xxxxxxxxx účetní závěrku xx xxxxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxx v poslední xxxxx xxxxxx závěrce, xxxx xxxxx podstaty x&xxxx;xxxxxx xxxx těchto xxxxx x&xxxx;xxxxxxx, že x&xxxx;xxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx sesouhlasení obou xxxxxxxxxxx použitých xxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx úprav, xxxxx xx byly nezbytné x&xxxx;xxxxxxxx věrného xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx, xxx xxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx, xx xx xxxx nezbytné x&xxxx;xxxxxxxx věrného xxxxxxxxx x&xxxx;xxxxxxx, xx xx xxxxxxx xxxxxxxxx, při xxxxx vedení xxxxxxx x&xxxx;xxxxxx, xx soulad x&xxxx;xxxxxxxxxx některého IFRS xx xxx xxxxxxx xxxxxxxxxx, že by xxxx xx xxxxxxxxx x&xxxx;xxxxx xxxxxx závěrky xxxxxxxxxx v Koncepčním rámci, xxx xxxxxxxxxx xxxxxxxxx xxxx xxxxxx rámec xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxXxxxXxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx ve výkazu x&xxxx;xxxxxx výsledku, xx xxxxx xx vykázán xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxx xxxxxxx xx výkazu x&xxxx;xxxxxx výsledku, xx xxxxx je xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx reklasifikované xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx úplným výsledkem xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu |
Zveřejnění: xxxxxx xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částky reklasifikované xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, x&xxxx;xx xxxxxxxx, xxxxx uživatelům xxxxxx závěrky xxxxxx xxxxxxxx, z čeho xx xxxxxxx xxxxxx odvozena. |
||||
|
ifrs-full |
ExplanationOfAnyChangesInRangeOfOutcomesUndiscountedAndReasonsForThoseChangesForContingentConsideration |
text |
label |
Vysvětlení xxxxxxxxxx xxxx v mezích xxxxxxx xxxxxxxxxxxxxxxx výsledků x&xxxx;xxxxxx xxxxxx změn x&xxxx;xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx.&xxxx;X67 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxxxxxx výsledků x&xxxx;xxxxxx xxxxxx změn x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změn xx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. X67 xxxx. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx případných změn xx xxxxxxxxxx xxxxxxxx xxxxx xxxx závazků x&xxxx;xxxxxxxxx protihodnoty x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfAssetsAcquiredByWayOfGovernmentGrantAndInitiallyRecognisedAtFairValue |
text |
label |
Vysvětlení xxxxx xxxxxxxx xxxxxxxxxxxxxxx státní xxxxxx x&xxxx;xxxxxxxxx při xxxxxxxx xxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx jsou xxxxxx xxxxxx prostřednictvím xxxxxx xxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx podle xxxxxx xxxxxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125, xxxxxxxxxx: IFRIC 14 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx riziko, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx aktiv, xxxxxxx, xxxxxx a nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxx na xxxxxxxxx účtovaných částek xxxxx, závazků, xxxxxx x&xxxx;xxxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx základny xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 80A, xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;18X, xxxxxxxxxx: XXX&xxxx;38 odst. 130I, xxxxxxxxxx: IFRS 10 xxxx.&xxxx;X6X, xxxxxxxxxx: IFRS 11 xxxx.&xxxx;X13X, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx základny xxxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx informací x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx schvalujícího orgánu |
Zveřejnění: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx, xxx xxxx xxxxxxx xxxxxxx xxxxxxxx s pojištěním |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxx mohl xxxxxxxxxx přehodnotit, zda xxxx činnost xxxxxxx xxxxxxxx s pojištěním. |
||||
|
ifrs-full |
ExplanationOfChangeInActivitiesThatResultedInInsurerNoLongerQualifyingToApplyTemporaryExemptionFromIFRS9 |
text |
label |
Vysvětlení změny x&xxxx;xxxxxxxxxx, xx jejímž základě xxx xxxxxxxxxx nesplňoval xxxxxxxx pro xxxxxxx xxxxxxx xxxxxxx z IFRS 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 39D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx v činnostech, xx jejímž xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx použití xxxxxxx výjimky x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx změny xxxxxxxxxx xxxxxx xxx řízení xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změny obchodního xxxxxx účetní xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx názvu xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xx konce xxxxxxxxxxx účetního xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změny xxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxx nebo xxxxxx xxxxxxx identifikace oproti xxxxxxxxxxx účetnímu xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx v platných daňových xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx obdobím |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změn x&xxxx;xxxxx (xxxxxxx) daně x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxx plánů |
Zveřejnění: XXX&xxxx;26 odst. 36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxx, xxxxxxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx, výstavbě xxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxxxxx, xxxxxx xx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx závazků x&xxxx;xxxxxx, výstavbě nebo xxxxxxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, případně xxxx xxxxxxx, údržbě či xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxXxxXxxXxxxXxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx v oblasti řízení xxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxx a vyčíslení xxxxxxxxxxx xxxxxxxxx ztrát [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx v oblasti xxxxxx xxxxxxxxx rizika x&xxxx;xxxxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát. |
||||
|
ifrs-full |
ExplanationOfDepartureFromIFRS |
text |
label |
Vysvětlení xxxxxxx xx XXXX |
Xxxxxxxxxx: XXX 1 odst. 20 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx odklonu xxxxxx jednotky xx XXXX, xx xxxxxx xxxxxxxxxx, xx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx XXXX s výjimkou xxxx, xx došlo k odklonu xx určitého xxxxxxxxx xx xxxxxx dosažení xxxxxxx zobrazení. Xxxxx xxx xxxxxxxxxx názvu XXXX, xx xxxxxxx xx xxxxxx jednotka xxxxxxxxx, xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxx, xxxxx xx předmětný XXXX xxxxxxxxx, xxxxx, xxxx xx xxxx xxxxxx bylo za xxxxxx xxxxxxxxx xxx xxxxxxxxxx, xx xx xxxxx xx xxxxxxxxx x&xxxx;xxxxx účetní xxxxxxx xxxxxxxxxx v Koncepčním rámci, x&xxxx;xxxxxxx xxxxxx. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxXxxxxxxXxxxxXxxxxxXxxxXxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4 |
xxxx |
xxxxx |
Xxxxxxxxxx vybraných xxxxxxxxxx xxxxx, která xxxx xxxxxx xxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxx v rámci xxxxxxxxxx xxxxxxxxx IFRS 4 |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. c) |
|
documentation |
Vysvětlení xxxxxxxxxx vybraných finančních xxxxx, xxxxx xxxx xxxxxx xxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxx v rámci xxxxxxxxxx xxxxxxxxx XXXX 4. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx investicích xx účetní xxxxxxxx xxxxxxxxxxxxxx, které jsou xxxxxxxx penzijního xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací o vydaných xxxx xxxxxxxxx zárukách xxxxxxxxxxxx xxxxxxxx u transakcí xx spřízněnými xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o vydaných xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxx [member]; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxXxxXxxxXxXxxXxxxxXxXxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx převyšujících 5 % čistých xxxxx xxxxxxxxxxxx xxx xxxxxxx xxxx xxxxxxxxxxxxx 5 % xxxxxxxxx xxxxx xx xxxxx xxxxxxx papírů |
Zveřejnění: IAS 26 odst. 35 písm. a) xxx iii) |
|
documentation |
Vysvětlení xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx 5&xxxx;% xxxxx xxxxxxxxxx plánu xxxxxxxxx x&xxxx;xxxx xxxxxxx kromě xxxx, xxxxx vyplývají x&xxxx;xxxxxxxxxxxxxxxxxxx současné xxxxxxx xxxxxxxxxxxx penzijních xxxxxxx, xxxx 5&xxxx;% xxxxxxxxx xxxxx či xxxxx xxxxxxx papírů. |
||||
|
ifrs-full |
ExplanationOfDifferenceBetweenOperatingLeaseCommitmentsDisclosedApplyingIAS17AndLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16Explanatory |
text block |
label |
Vysvětlení xxxxxxx xxxx závazky x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx standardu XXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx standardu XXXX 16 [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 16 xxxx. X12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxx: x) xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx standardu XXX 17 na xxxxx xxxxxxx účetního xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxx aplikace xxxxxxxxx XXXX 16, xxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx xx dni xxxxxxx xxxxxxxx; a b) závazky x&xxxx;xxxxxxxx vykázanými xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx dni xxxxxxx xxxxxxxx xxxxxxxxx XXXX 16. Přírůstková xxxxxxxx xxxxxxx xxxx, xxxxxx xx xxxxxxx zaplatil x&xxxx;xxxxxxx, že xx xx na xxxxxxx xxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx vypůjčil xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx aktiva xxxxxxx xxxxxxx xxxx aktivum x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx prostředí. |
||||
|
ifrs-full |
ExplanationOfDirectMeasurementOfFairValueOfGoodsOrServicesReceived |
text |
label |
Vysvětlení xxxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx zboží nebo xxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxx xxxxxx reálná xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx, xxxxxxxx xxxx xxxxxxxxx xxxxx (xxxxxxxxx xxx xxxx reálná xxxxxxx xxxxxx xxxxx xxxx xxxxxx stanovena x&xxxx;xxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx vyřazení xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx jednotka xxxxxxxx investiční nemovitý xxxxxxx, který xxxxx xxxxx x&xxxx;xxxxxx hodnotě, xxxx xxxxxx xxxxxxxx xxxxxxx investiční nemovitý xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx účetní xxxxxxxx xxxxxx reálnou xxxxxxx xxxxxxxxxx trvale xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx nebo v souladu xx standardem XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [member]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx u biologického xxxxxx, xxxxx xxxxxx xxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx účinku xxxxx xx stanovení xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx byla xxxxx xxxxxxxxx xxxxxxxxxxxx náklady xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxx xx znehodnocení, ale xxxxxxx xxxxxx xxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxx x&xxxx;xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxxxxxx xxx xxxxxxxxx pojistných aktiv x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx každé xxxxx, xxxxx má významný xxxxx na xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxx xx xxxxxxxxx účetní xxxxxxxx, xx xxxxxx xxxxx v průběhu mezitímního xxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X xxx i) |
|
documentation |
Vysvětlení dopadu xxxx xx xxxxxxxxx xxxxxx xxxxxxxx, xx xxxxxx došlo v průběhu xxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxx podniků x&xxxx;xxxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxxxxx xxxx xxxxxxxxxx činností. [Odkaz: Xxxxxxxxx kombinace [member]; Xxxxxxxx činnosti [xxxxxx]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfEffectOfChangesInPlanToSellNoncurrentAssetOrDisposalGroupHeldForSaleOnResultsOfOperationsForCurrentPeriod |
text |
label |
Vysvětlení xxxxxx xxxx v plánu xxxxxxx xxxxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxx činnosti xx xxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx rozhodnutí xxxxxx xxxx prodeje xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxx prodeje dlouhodobého xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 42 |
|
documentation |
Vysvětlení xxxxxx xxxxxxxxxx xxxxxx plán xxxxxxx dlouhodobého aktiva xxxx vyřazované skupiny xx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx úhrad vázaných xx xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;2 odst. 50 |
|
documentation |
Vysvětlení, xxxxx xxxxxx uživatelům xxxxxx xxxxxxx porozumět xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie xx xxxxxxxx xxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxXxXxxx |
xxxx block |
label |
Vysvětlení dopadu xxxxx vázaných xx xxxxx na hospodářský xxxxxxxx účetní xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, které xxxxxx xxxxxxxxxx xxxxxx závěrky xxxxxxxxx dopadu xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
ExplanationOfEffectOfTransitionOnReportedCashFlows |
text |
label |
Vysvětlení xxxxxx přechodu na xxxxxxxxxx peněžní toky |
Zveřejnění: XXXX 1 odst. 23, xxxxxxxxxx: IFRS 1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx přechodu x&xxxx;xxxxxxxxxxx xxxxx GAAP xx xxxxxxxxx XXXX. [Odkaz: Xxxxxxxxx XXXX [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx na vykazovanou xxxxxxxx výkonnost |
Zveřejnění: IFRS 1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jaký xxx xxxxxxx z předchozích xxxxx XXXX xx xxxxxxxxx XXXX dopad xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
ExplanationOfEffectOfTransitionOnReportedFinancialPosition |
text |
label |
Vysvětlení xxxxxx přechodu xx xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxxx xxx přechod x&xxxx;xxxxxxxxxxx zásad XXXX xx standardy XXXX xxxxx xx xxxxxxxxxxx xxxxxxxx pozici xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx XXXX [member]; IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxXxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Vysvětlení dopadu, xxxxx má xxx xxxxxxx závazků k plnění x&xxxx;xxxxxxx xxx xxxxxx xx smluvní aktiva x&xxxx;xxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, který má xxx splnění závazků x&xxxx;xxxxxx x&xxxx;xxxxxxx xxx xxxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx [xxxxxx]; Smluvní xxxxxx; Xxxxxxx závazky] |
||||
|
ifrs-full |
ExplanationOfEstimatedFinancialEffectContingentLiabilitiesInBusinessCombination |
text |
label |
Vysvětlení odhadovaného xxxxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. j) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx odhadovaného finančního xxxxxx x&xxxx;xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;37 odst. 89 |
|
documentation |
Vysvětlení xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx xxxx xxxxxxxx událostí x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx potvrzena xxxxx xxx, že dojde xxxx nedojde x&xxxx;xxxxx xxxx xxxx nejistým xxxxxxxxx x&xxxx;xxxxxxxxxxx, které xxxxxx xxxx pod xxxxxxxxx účetní jednotky. |
||||
|
ifrs-full |
ExplanationOfFactAndBasisForPreparationOfFinancialStatementsWhenNotGoingConcernBasis |
text |
label |
Vysvětlení xxxxxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx absence předpokladu xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx jednotka xxxxxxxxxxx xxxxxx xxxxxxx na xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx, x&xxxx;xxxxxxxxxx, xx xxxxx xxxxxxx xxxx xxxxxx závěrka sestavena. |
||||
|
ifrs-full |
ExplanationOfFactorsInReachingDecisionThatProvisionOfSupportToPreviouslyUnconsolidatedStructuredEntityResultedInObtainingControl |
text |
label |
Vysvětlení xxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx faktorů, xx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx podniku xxxxxx x&xxxx;xxxxxxxxxx, xxxx xx x&xxxx;xxxx xxx xxxxxxx xxxxx, že poskytne xxxxxxxx xxxx xxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xx xxxxxxx xxxx účetní xxxxxxxx xxxxxxx ovládání xxx xxxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Dceřiné podniky [xxxxxx]; Xxxxxxxxxxxxxxx strukturované xxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfFactsAndCircumstancesIndicatingRareSituationForReclassificationOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
text |
label |
Vysvětlení xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx o neobvyklé xxxxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx svědčících x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx již nejsou xxxxxx za účelem xxxxxxx xxxx xxxxxx xxxxx v blízké budoucnosti, x&xxxx;xxxxxxxxx reálné hodnoty xxxxxxxx do xxxxx xxxx ztráty. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty; Xxxxxxxxxxxxx z kategorie finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
ExplanationOfFactsAndCircumstancesOfSaleOrReclassificationAndExpectedDisposalMannerAndTiming |
text |
label |
Vysvětlení xxxxxxxxxxx x&xxxx;xxxxxxxxx prodeje nebo xxxxxxxxxxxxx x&xxxx;xxxxxxxxx vyřazení, xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx tohoto xxxxxxxx, xxxx byly xxxxxxxxxx xxxxxxx xxxx vyřazovaná xxxxxxx xxx klasifikovány xxxx držené x&xxxx;xxxxxxx, xxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, xx celková xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx jednotkám je xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxx goodwillu xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx jednotce (xxxxxxx jednotek) xx xxxxxxxx ve xxxxxxxx x&xxxx;xxxxxxxx účetní xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [member]; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, že xxxxxx hodnota xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx významná |
Zveřejnění: IAS 36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx hodnota xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) napříč xxxx xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxxx xxxxxxxx) není významná xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx použitelnosti xxxxxxxxxxx xx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [member]; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx vlastníci xxxxxx xxxxxxxx xxxx xxxx xxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;10 odst. 17 |
|
documentation |
Vysvětlení xxxxxxxxxxx, xx vlastníci účetní xxxxxxxx xxxx jiné xxxxxxxx xxxx xxxxx xxxxxx závěrku xx xxxxxxxxx změnit. |
||||
|
ifrs-full |
ExplanationOfFactThatFinancialInstrumentsWhoseFairValuePreviouslyCouldNotBeReliablyMeasuredAreDerecognised |
text |
label |
Vysvětlení skutečnosti, xx finanční xxxxxxxx, xxxxxxx reálnou xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx určit, xxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxx xxxxxxxx, jejichž xxxxxxx xxxxxxx nebylo xxxxx x&xxxx;xxxxxxxxx spolehlivě určit, xxxx xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx xxxx přepracovány xxxxx změn xx xxxxxxxxx kupní xxxx xxxxxxx měny |
Zveřejnění: XXX 29 xxxx.&xxxx;39 písm. a) |
|
documentation |
Vysvětlení xxxxxxxxxxx, xx xxxxxx xxxxxxx a odpovídající xxxxx xx xxxxxxxxx období xxxx xxxxxxxxxxxx podle xxxx xx všeobecné xxxxx xxxx xxxxxxx xxxx, x&xxxx;x&xxxx;xxxxxxxx xxxx xxxx xxxxxxx zúčtovací xxxxxxxxx xxxxxx xx xxxxx účetního období ve xxxxxxxxxx v hyperinflačních xxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx účetní xxxxxxx xx xxxxxxxx xxxxxx nebyla xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti x&xxxx;xxxxx účetní závěrce xxxxxx xxxxxxxx x&xxxx;xxxxxxx xx standardy XXXX, xx účetní xxxxxxxx xxxxxx závěrku xx xxxxxxxx xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxxxxxx xxxxxx xxxxxx xx xxxxxx o podmíněné xxxxxxxxxxxx x&xxxx;xxxxxx z odškodnění xx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxxxxx xxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xx neomezená. |
||||
|
ifrs-full |
ExplanationOfFactThatSharesHaveNoParValue |
text |
label |
Vysvětlení xxxxxxxxxxx, xx xxxxx xxxxxx xxxxxxxxx hodnotu |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxx xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxx účetním xxxxxx, xxxxx souvisí x&xxxx;xxxxxxxxxxx xxxxxxxxxxx, které xxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxx nebo x&xxxx;xxxxxxxxxxx xxxxxxxx obdobích. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfFinancialEffectOfContingentLiabilities |
text |
label |
Vysvětlení xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 odst. 86 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančního xxxxxx xxxxxxxxxxx závazků. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXXXX |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx dopadu odklonu xx xxxxxxxxx IFRS |
Zveřejnění: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančního xxxxxx xxxxxxx xx xxxxxxxxx IFRS xx xxxxxxx xxxxxx xxxxxxx, xxxxx by xxxx xxxxxxxxxx x&xxxx;xxxxxxx s daným xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 10 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx hodnotového xxxxxx xxxxxxxx nevyžadující úpravu xx xxxxxxxx xxxxxxxx xxxxxx xxxx prohlášení x&xxxx;xxx, xx xxxxxx xxxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx nebo xxxxxx, xxxxx souvisí x&xxxx;xxxxxxxx aktivy x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinace x&xxxx;xx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xx xxxxxx xxxxx, xx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxx, xxxxx souvisí x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxxx nebo xx xxxxxx xxxxx, xx xxxxxxxxxx poskytne xxxxxxxxxx xxxxxxxxx potřebné x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfGainsLossesRecognisedWhenControlInSubsidiaryIsLost |
text |
label |
Popis xxxxx (řádků) xxxxxxxxxx, xx xxxxx je xxxxxxxxx xxxx (xxxxxx) xxx xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (xxxxx) xxxxxxxxxx, xx xxxxx xx vykazován xxxx (ztráta) (xxxxx xxxxxx vykazovány xxxxxxxxxx) xxx xxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxx, xxxxx xxxxxxx v zajišťovacím xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx zajištění xxxxxxxxxxx xx xxxxxx, xxxxx vznikly x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxXxxXxxxxxXxxXxxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxXxxxxXxxxxXxXxxXxxxxxxxxXxxXxXxxxxxxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx x&xxxx;xxxx xxxxxx xxxxxxxx měla, x&xxxx;xxxxxxxx xxxxxxxx xxx, xxxxxxx xxxx, x&xxxx;xxx xxxx dostupný spolehlivý xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx ji xxxxxx za xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xx-xx xxxxxx jednotka xxxxxxx xxxx, která xxxx xxxx xx xxxxx xxxxxxxxxxxxx ekonomiky, vysvětlení xxxx, xxx x&xxxx;xxxx xxxxxx xxxxxxxx měla, x&xxxx;xxxxxxxx xxxxxxxx xxx, xxxxxxx měnu, x&xxxx;xxx xxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx index x&xxxx;xxxxxxxxxx možnost ji xxxxxx xx relativně xxxxxxxx xxxx zahraniční. |
||||
|
ifrs-full |
ExplanationOfHowEntityDeterminedMeasurementOfInsuranceContractsAtTransitionDate |
text |
label |
Vysvětlení xxxx, jak účetní xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxx na xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 115 |
|
documentation |
Vysvětlení xxxx, xxx účetní xxxxxxxx stanovila hodnotu xxxxxxxxxx xxxxx k datu xxxxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxXxxxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx vztahu xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxx xx xxxxxxxxx sazeb x&xxxx;xxxxxx jednotkou. [Xxxxx: Xxxxx xxxxxxxx regulátora/regulátorů xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xxxxxxxx změny xxxxx xxxxxx hodnoty finančních xxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jak xxxxxxxx xxxxx xxxxx účetní xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxXxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xx čas xxxxxxx xxxxxxx k plnění xxxxxxxx k typickému xxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 odst. 117 |
|
documentation |
Vysvětlení xxxx, xxx xx xxx splnění závazků x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfImpairmentLossRecognisedOrReversedByClassOfAssetsAndByReportableSegment |
text xxxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxxxxx nebo xxxxxxx xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxx zrušené xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx; Zrušení xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ExplanationOfIndependentValuerUsedForRevaluationPropertyPlantAndEquipment |
text |
label |
Vysvětlení xxxx, xxx xxxxxxxxx provedl xxxxxxxxx xxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, zda x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx uváděných x&xxxx;xxxxxxxxxxx xxxxxxxx provedl xxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx prvotního použití xxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xx znehodnocení x&xxxx;xxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
ExplanationOfInputsAssumptionsAndEstimationTechniquesUsedToApplyImpairmentRequirementsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, předpokladů x&xxxx;xxxxxxx xxxxxx xxxxxxxxx k uplatnění xxxxxxxxx na xxxxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxx a technik xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx požadavků xx znehodnocení x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 110 |
|
documentation |
Vysvětlení xxxxxxx xxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění ve vykazovaném xxxxxx. [Odkaz: Xxxxxx (xxxxxxx) z pojistného xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx vykázaných xxxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xx xxxxxx xxxxxxxx xxxxxxxx úrokový xxxxx xxxxxxxx xxxxxxxx xx úrokových xxxxxxx. [Xxxxx: Úrokové xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxXxxxXxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx a finančních xxxxxxxxx, xxxxx xxxxxxxxxx použití xxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx, xxxxx nevyžadují xxxxxxx xxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxxx xxxxxxx xxxxxxxxx znalec, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx x&xxxx;xxxxx z práv x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx nezávislý xxxxxx. [Odkaz: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxx odkupů x&xxxx;xxxxxxxx xxxxxxxxx a majetkových xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx hlavních xxxx aktiv xxxxxxxxxxx xxxxxxxx ze xxxxxxxxxxxx xxxx xxxxxxxx xxxxx xx znehodnocení |
Zveřejnění: IAS 36 xxxx.&xxxx;131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxxxxx ze xxxxxxxxxxxx nebo xxxxxxxx xxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx hlavních xxxxxxxx x&xxxx;xxxxxxxxx, které xxxxx x&xxxx;xxxxxx ztrát ze xxxxxxxxxxxx x&xxxx;xxxxxx zrušení |
Zveřejnění: XXX 36 xxxx.&xxxx;130 xxxx. a), zveřejnění: XXX 36 xxxx.&xxxx;131 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx, které xxxxx x&xxxx;xxxxxx xxxxx xx znehodnocení x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ExplanationOfManagementJudgementsInApplyingEntitysAccountingPoliciesWithSignificantEffectOnRecognisedAmounts |
text |
label |
Vysvětlení xxxxxx xxxxxx xxx xxxxxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx, které mají xxxxxxxx xxxx xx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, mimo xxxxxx vyžadujících xxxxxx, xxxxxxx vedením x&xxxx;xxxxxxx xxxxxxxx účetních pravidel xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxxxx vliv xx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxXxXxxxxxxXxxxxxXxxxXxxxXxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxx mezitímního xxxxxx, které xxxxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxx xx mezitímní xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxx xxxxxxxxx účetní xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx oceňovací xxxx (xxxx bází) použité xxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxx, xxxxxxxx parametrů x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxx analýza xxxxxxxxxx, xxx která xx xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx IFRS 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 129 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxxx informace poskytnuté xxx xxxxx xxxxxxx xxxxxxxxxx, xxx xxxxx xx xxxxxxx v odst. 128 xxxx.&xxxx;x) standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx xx&xxxx;xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx k určení xxxxxx (xxxxxxx) z pojistného xxxxxx xxxxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx smlouvy o úhradách xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx u smluv x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfNatureAndAdjustmentsToAmountsPreviouslyPresentedInDiscontinuedOperations |
text |
label |
Vysvětlení charakteru x&xxxx;xxxxx xxxxxx dříve xxxxxxxxxx x&xxxx;xxxxxxxxxxxx činnostech |
Zveřejnění: XXXX&xxxx;5 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx úprav xxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx v běžném období, xxxxx přímo xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxx. Tyto xxxxxx xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx: a) xxxxxxxx xxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xxxx xx xxxxxxxx xxxxx xxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx; x) xxxxxxxx xxxxxxxx, které xxxxxxxx x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxxxx součásti xxxx xxxxx vyřazením, xxxx xxxx xxxxxxx související xx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxxxxx prodávajícím; x&xxxx;x) xxxxxxxxx závazků plánu xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx, xx xxxxxx xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxx transakcí. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx účetních xxxxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxx zveřejněných x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx roku xxxx xxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxx, zveřejněné x&xxxx;xxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxXxxxXxxXxxxxxxXxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxx, vlastní xxxxxxx, xxxxx xxxx xxxx xxxxxxx toky, xxxxx xxxx xxxxxxxxx xxxx podstatou, velikostí xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx ovlivňujících aktiva, xxxxxxx, xxxxxxx xxxxxxx, xxxxx xxxx xxxx xxxxxxx xxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx, xxxxxxxxx nebo xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;26 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx, xxxxx ovládá xxxx xxxxxxxxxxx vykazující účetní xxxxxxxx xxxx xx xx xx xxxxxxxxx xxxx, x&xxxx;xxxxxxxx jednotkami, xxxxx xxxxxx xxxx xxxxxxxxxxx tento xxxxx xxxxxxx xxxxxx nebo xx xx xx xxxxxxxxx vliv. |
||||
|
ifrs-full |
ExplanationOfNatureAndExtentOfObligationsToAcquireOrBuildItemsOfPropertyPlantAndEquipment |
text |
label |
Vysvětlení podstaty x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxx postavit xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, časové xxxxxx x&xxxx;xxxxxx) xxxxxxxxxx xxxxxxx nebo xxxxxxxx xxxxxxxxxx xxxxxx, pozemky x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]; Pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
ExplanationOfNatureAndExtentOfObligationsToDeliverOrRightsToReceiveSpecifiedAssetsAtEndOfConcessionPeriod |
text |
label |
Vysvětlení podstaty x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxx práv xxxxxxx xxxxxxxxx aktiva xx xxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx a částky) xxxxxxxxxx xxxxx xxxx práv xxxxxxx xxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxx xxxxxx v ujednáních o poskytování xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfNatureAndExtentOfObligationsToProvideOrRightsToExpectProvisionOfServices |
text |
label |
Vysvětlení podstaty x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx práv očekávat xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 xxxx. x) xxx ii) |
|
documentation |
Vysvětlení xxxxxxxx a rozsahu (xxxxxxxxx xxxxxxxx, časové období x&xxxx;xxxxxx) xxxxxxxxxx xxxxxxxxxx xxxx xxxx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 xxxx.&xxxx;x) bod vi) |
|
documentation |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx (například xxxxxxxx, xxxxxx období x&xxxx;xxxxxx) xxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu možností xxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 xxxx. x) xxx v) |
|
documentation |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx (například xxxxxxxx, xxxxxx období a částky) xxxxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxxx xxxx užívat xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) práv xxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfNatureOfRequirementInIFRSAndConclusionWhyRequirementIsInConflictWithFairPresentation |
text |
label |
Vysvětlení xxxxxx xxxxxxxxx xx xxxxxxxxx IFRS x&xxxx;xxxxxx, xxxx xxxxxxxxx xxxx xx xxxxxxxxx x&xxxx;xxxxx xxxxxx závěrky xxxxxxxxxx x&xxxx;Xxxxxxxxxx rámci |
Zveřejnění: XXX 1 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx předmětného xxxxxxxxx XXXX, xxxxxx požadavku x&xxxx;xxxxx, xxxx vedení xxxxxxx x&xxxx;xxxxxx, xx xxxxxx x&xxxx;xxxxx xxxxxxxxxx xx xx xxxxxx xxxxxxxxx xxxxxxx zavádějící, xx xxxx ke xxxxxxxxx s cílem xxxxxx xxxxxxx xxxxxxxxxx v Koncepčním xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, proč xxxxxx xxxxxxxxxx xxxxxx xx externích xxxxxxxxxx xxx každý xxxxxxx x&xxxx;xxxxxx xx pro xxxxxx xxxxxxx obdobných xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 8 odst. 32, zveřejnění: XXXX&xxxx;8 odst. 33 |
|
documentation |
Vysvětlení xxxx, xxxx xxxxxx vykazovány xxxxxx od externích xxxxxxxxxx pro xxxxx xxxxxxx a službu či xxx xxxxxx skupinu xxxxxxxxx výrobků a služeb (xxxxxxxxx pokud xx xxxxxxx xx jejich xxxxxxxxxxx byly příliš xxxxxx). [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Výnosy] |
||||
|
ifrs-full |
ExplanationOfNotAppliedNewStandardsOrInterpretations |
text |
label |
Vysvětlení xxxxxxxxxxxx nových xxxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 8 odst. 30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že účetní xxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxx IFRS, xxxxx xxx xxxxx, ale xxxxx nebyl xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx, xxx mohou vést x&xxxx;xxxxxxxxxxx informacím, xxxx xxxxxxx citlivosti, než xxxxx xx uvedena x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) standardu XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;129 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxx xxxxx xxxx k informacím xxxxxxxxxxx pro jinou xxxxxxx citlivosti, xxx xxxxx xx xxxxxxx x&xxxx;xxxx.&xxxx;128 písm. a) standardu XXXX 17. |
||||
|
ifrs-full |
ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows |
text |
label |
Vysvětlení období, xxx xxxxx vedení xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: XXX 36 odst. 134 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, pro xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx toků xx xxxxxxx finančních xxxxxxxx/xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx, xxxxx se xxx xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) používá xxxxxx xxxxx než xxx xxx, xxxxxxxxxxxxx xxxxxx delšího xxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx možnosti náhrad, xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx možnosti náhrad xxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxx podmíněných xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx jinou xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx obecné xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx, jehož xxxxxxxxx xx xxxxxxxxx xxxxxxx společně xx xxxxxxxxxxx a důvodem, proč xxxx xxxxxxxxxx požadovaná xxxxxxxxx týkající xx xxxxxxxxxxx xxxxxx, které xxxxxxx jako xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxx xxx, že xxxxx nebo xxxxxxx x&xxxx;xxxxx nebo xxxx xxxxxxxx xxxxxxxxx v budoucnosti, xxxxx xxxxxx plně xxx xxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx podstaty xxxxx x&xxxx;xxxxxx, proč xxxx zveřejněna xxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxx a důvodem, proč xxxx účetní xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xx podmíněného xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfReasonForNondisclosureOfInformationRegardingProvision |
text |
label |
Vysvětlení obecné xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxx není zveřejněna xxxxxxxxx xxxxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx sporu x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxx, proč není xxxxxx jednotkou xxxxxxxxxx xxxxxxxxxx xxxxxxxxx týkající xx xxxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx důvodů xxxx 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 nakoupených xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx; x&xxxx;x) xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxxXxxXxXxxxxxxxxxxXxXXXX15 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxx položkách x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx XXXX 15 |
Xxxxxxxxxx: IFRS 15 xxxx. C8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx významných xxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx XXXX 15. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxxxxxxXxXxxxxXXXXxXxXxXxXxxXxxxxXxxxxxxXxxxxxxxXXXXx |
xxxx |
xxxxx |
Xxxxxxxxxx důvodů, xxxx xx xxxxxx xxxxxxxx rozhodla používat xxxxxxxxx XXXX, xxxx xxxxx xxxxxxxxx XXXX xxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx xx xxxxxx xxxxxxxx, která xxxxxxx standardy IFRS x&xxxx;xxxxxxxxxx vykazovaném xxxxxx, xxx xxxxx xxxxxxxxxx xxxxxxxxx roční xxxxxx xxxxxxx neobsahovala xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xx standardy IFRS, xxxxxxxx xxxxxx xxxxxxxxx XXXX, jako xxxxx xxxxxxxxx IFRS xxxxx xxxxxxxx nepřestala. |
||||
|
ifrs-full |
ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsForCorrectionRelatedToPriorPeriodErrors |
text |
label |
Vysvětlení xxxxxx, xxxx xx xxxxxxxxxxxxxx xxxxx xxxxxx x&xxxx;xxxxx, xxxxx se xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx je xxxxxxxxxxxxxx xxxxx částky x&xxxx;xxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx období. |
||||
|
ifrs-full |
ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsOfAdjustmentsRelatedToChangeInAccountingPolicy |
text |
label |
Vysvětlení xxxxxx, proč je xxxxxxxxxxxxxx xxxxx xxxxxx xxxxx, xxxxx xx xxxxxxxx xx xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 xxxx. h), xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, proč xx xxxxxxxxxxxxxx xxxxx částky xxxxx, xxxxx xx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxx splatnými xx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17, x&xxxx;xxxxxx xxxxxxxx souvisejících xxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 písm. c) |
|
documentation |
Vysvětlení xxxxxx mezi částkami xxxxxxxxx na xxxxxxxx, xxxxx vyplývají ze xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxx (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 110 |
|
documentation |
Vysvětlení xxxxxx mezi xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx, xxx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx mezi xxxxxxxxxx xx změny xxxxxxxxxx xxxxxx xxxxxxxxxxxxx z pojistných xxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xx změny xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx smlouvy [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx vztahů xxxx mateřským xxxxxxxx x&xxxx;xxxxxxxxx podniky |
Zveřejnění: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx vztahů xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxxx podniky. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfRelevantFactorsInReachingDecisionToProvideSupportThatResultedInControllingUnconsolidatedStructuredEntity |
text |
label |
Vysvětlení xxxxxxx relevantních xxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxx za xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 12 odst. 19G |
|
documentation |
Vysvětlení xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx podniku, xx xxxxxxxx finanční xxxx xxxxx podporu xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxx xx x&xxxx;xxxx xxxx smluvně xxxxxx, x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxx xx xxxxxxxx její xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxx podniky [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výplaty xxxxxxxx fondu x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx u nehmotných xxxxx. [Xxxxx: Zůstatek xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx úhrady xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxxxxx: IAS 40 odst. 75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx existence xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx omezení xxxxxx xxxxxx či xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxx účetnictvím [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx strategie xxxxxx xxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx účetnictvím. |
||||
|
ifrs-full |
ExplanationOfSeasonalityOrCyclicalityOfInterimOperations |
text |
label |
Vysvětlení xxxxxxxxx xxxx xxxxxxxxxx mezitímních xxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X xxxx. b) |
|
documentation |
Vysvětlující xxxxxxxx xxxxxxxx se xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 písm. a) |
|
documentation |
Popis smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx, která xxxxxxxxxx xxxxxxx xxxxx vykazovaného xxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxxxx závazky] |
||||
|
ifrs-full |
ExplanationOfSignificantChangesInNetInvestmentInFinanceLeaseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx investice xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxx xx xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
ExplanationOfSignificantDecreaseInLevelOfGovernmentGrantsForAgriculturalActivity |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxx xxxxxxxxxxx činnost |
Zveřejnění: XXX 41 xxxx.&xxxx;57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx očekávané xxxxxx xxxxxxxx dotací xxx xxxxxxxxxxx činnost. [Odkaz: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx, xxxxx mohou xxxxxxxxxx xxxxxx, xxxxxx xxxxxx a jistotu xxxxxxxxx xxxxxxxxx toků |
Zveřejnění: SIC 29 xxxx.&xxxx;6 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významných xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxx xxxxx xxxxxxxxxx částku, časový xxxxxx x&xxxx;xxxxxxx budoucích xxxxxxxxx xxxx (xxxxxxxxx xxxxxxxx xxxxxx, data xxxxxxxxxx xxxx x&xxxx;xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx projednávání xxxxxxxx). [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [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) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx nesplacených xxxxxxxx x&xxxx;xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxx odděleně xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxXxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxx ztráty x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxx ztráty x&xxxx;xxxxx vlastního kapitálu x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které účetní xxxxxxxx označila v reálné xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx podmínek x&xxxx;xxxxxx xxxxxxxxxxxxxx okolností xxxxxxxxxxxx xx ke xxxxxx podpoře |
Zveřejnění: IAS 20 odst. 39 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nesplněných xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx ke xxxxxx xxxxxxx, která xxxx xxxxxxxx. [Odkaz: Xxxx [member]] |
||||
|
ifrs-full |
ExplanationOfValueAssignedToKeyAssumption |
text |
label |
Vysvětlení xxxxxxx xxxxxxxxx xxxxxxxxx předpokladu |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 písm. x) bod ii), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx hodnoty (xxxxxx) xxxxxxxxx xxxxxxxxx xxxxxxxxxxx (předpokladům), na xxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxx stanovení xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfWhenEntityExpectsToRecogniseTransactionPriceAllocatedToRemainingPerformanceObligationsAsRevenue |
text |
label |
Vysvětlení xxxx, xxx xxxxxx xxxxxxxx xxxxxxx, xx xxxxxx xx výnosů transakční xxxx alokovanou xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Vysvětlení xxxx, xxx účetní xxxxxxxx xxxxxxx, že xxxxxx xx xxxxxx xxxxxxxxxx xxxx xxxxxxxxxx na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Xxxxx: Výnosy ze xxxxx xx xxxxxxxxx; Xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx závazky x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xx xxxxx xx xxxxxxxxx, která nebyla xxxxxxxx xx transakční xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx ze xxxxx xx xxxxxxxxx, která xxxxxx xxxxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxxxxx xxxx alokovaná xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx došlo x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxxx základě xxxx xxxxxxxxxx požadovat xxxxxxxxx xxxxxxxx xxxxx, xxxx xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxx xxxx schválením xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, zda xxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx úvěru, xxxx xxxxxx sjednány nové xxxxxxxx xxxxx xxxxx xxxx xxxxxxxxxx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxxxxxxxXxXXX2425 |
xxxx |
xxxxx |
Xxxxxxxxxx toho, zda xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx ve xxxxxxxxx IAS 24 xxxx.&xxxx;25 |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx v odstavci 25 xxxxxxxxx XXX 24. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx má xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, který xxx prodán či xxxxx poskytnut, x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;15 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxx xxxxxx xx xxxxx xxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx závazku xxxxxxxx kolaterálu. |
||||
|
ifrs-full |
ExplanationOfWhetherParticipantsContributeToRetirementBenefitPlan |
text |
label |
Vysvětlení xxxx, xxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx se x&xxxx;xxxxxxxxxx xxxxxxxxxx ceny xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xx x&xxxx;xxxxxxxxxx transakční xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx k plnění xxxxxxx xxxxxxxxx xxxxxxxxxxxx. [Xxxxx: Transakční xxxx xxxxxxxxx na zbývající xxxxxxx k plnění] |
||||
|
ifrs-full |
ExplanationOfWhyEntityCameToDifferentConclusionsInNewAssessmentApplyingParagraphs412aOr412AaOfIFRS9AtDateOfInitialApplicationOfIFRS17 |
text |
label |
Vysvětlení toho, xxxx účetní jednotka xxxxxxx k odlišným xxxxxxx xxx xxxxx xxxxxxxxx xxxxx odst. 4.1.2 písm. a) xxxx xxxx.&xxxx;4.1.2X&xxxx;xxxx.&xxxx;x) xxxxxxxxx XXXX 9 x&xxxx;xxxx xxxxxxxxx použití XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxxx xxxxxx jednotka xxxxxxx k odlišným závěrům xxx&xxxx;xxxxx xxxxxxxxx xxxxx xxxx.&xxxx;4.1.2 xxxx.&xxxx;x) nebo xxxx.&xxxx;4.1.2X xxxx.&xxxx;x) xxxxxxxxx XXXX 9 xx&xxxx;xxx xxxxxxxxx použití IFRS 17. |
||||
|
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 hodnotou |
Zveřejnění: XXX 40 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx stanovit reálnou xxxxxxx, xxxx xxxxxx xxxxxxxx oceňuje investiční xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx modelu oceňování xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxxxxxxxx nákladech nebo x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx reálnou hodnotou [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx užité při xxxxxxxxxx výnosů poskytují xxxxxxxxxxx xxxxxxxxx převodu xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;124 xxxx. b) |
|
documentation |
Vysvětlení xxxx, xxxx metody xxxxx xxx vykazování xxxxxx xx xxxxx se xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxx ze smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx zveřejnění xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx výkazu xxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxx zveřejněné dokumenty, xxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx xxx porozumění xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx pro xxxxxxxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx došlo x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx došlo x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxx účetním xxxxxx (např. posledních xxx dnů xxxx xxxxxx účetního období), x&xxxx;xxxx není xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxx splňuje podmínky xxx xxxxxxxxxx) rozložena xxxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx část xxxxxxxxx objemu xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxx xxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxxXxxXxXxxxXxxXxxxxxxXxxXxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxxxx xxxxxxxxxx není xxxxx xxxxxxx, a důvody, xxxx to není xxxxx, není-li xxxxxxx xxxxxxxxxx xxxxxxxxx kombinace x&xxxx;xxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B66 |
|
documentation |
Vysvětlení xxxx, xxxxx xxxxxxxxxx xxxx xxxxx provést, a důvody, xxxx to xxxx xxxxx, xxxx-xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxx xxxxxx xxxxxxx ke xxxxxxxxxx dokončeno. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, proč xx xxxxxx hodnota xxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxx xxxxxxxxx pořizovacími xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxx oceňována xxxxxxxxxxxx xxxxxxx sníženými o oprávky x&xxxx;xxxxxxxxxxx xxxxxx ze xxxxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx [member]; Xxxxxxxxxx xxxxxx; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, proč xxxx u biologických xxxxx xxxxxx xxxxxxx spolehlivě xxxxxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxxx u biologických xxxxx xxxxxx xxxxxxx xxxxxxxxxx měřitelná xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx o oprávky x&xxxx;xxxxxxxxxxx xxxxxx ze xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ExplanationWhyFairValueCannotBeReliablyMeasuredForInvestmentPropertyCostModel |
text |
label |
Vysvětlení xxxx, xxxx u investičního xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx stanovit xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 79 písm. x) xxx ii) |
|
documentation |
Vysvětlení xxxx, xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx nelze xxxxxxxxxx xxxxxxxx reálnou xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx důvodu, xxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx trvání xxxxx xxxxxxx. |
||||
|
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 xxxxxx xxxxxxxx. Xxxxxx na xxxxxxx x&xxxx;xxxxxxxxxxx jsou výdaje xxxxxxx xxxxxx jednotce xx xxxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx, než je xxxxxxxxx xxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx prokazatelná. |
||||
|
ifrs-full |
ExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X instant, credit |
label |
Úvěrová xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce |
Zveřejnění: XXXX&xxxx;7 odst. 35H, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx [member]; Xxxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxx riziko [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx ze smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx riziku, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx státem [member] |
Příklad: XXX 10 odst. 22 xxxx. c) |
|
documentation |
Tento člen xxxxxxxxxxx vyvlastnění xxxxxxxxxx xxxxx státem. [Xxxxx: Xxxx [member]] |
||||
|
ifrs-full |
ExternalCreditGradesAxis |
axis |
label |
Externí xxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), příklad: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx třídy [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. c), xxxxxxx: IFRS 7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx, které xxxx poskytnuty xxxxxxxxx xxxxxxxxxxx agenturami. |
||||
|
ifrs-full |
FactoringOfReceivablesMember |
member |
label |
Faktoring xxxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx transakce, při xxxxx xxxxxx xxxxxxxx xxxxxxx xxx pohledávky xxxx xxxxxx (faktor). |
||||
|
ifrs-full |
FactorsUsedToIdentifyEntitysReportableSegments |
text |
label |
Popis xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx segmentů xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;22 písm. a) |
|
documentation |
Popis xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx vykazovaných segmentů xxxxxx xxxxxxxx, včetně xxxxxxx xxxxxxxxxx (xxxx. xxx xx xxxxxx xxxxxxxx xxxxxxxxxxx účetní xxxxxxxx podle výrobků x&xxxx;xxxxxx, xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx prostředí nebo xx základě xxxxxxxxx xxxxxxx x&xxxx;xxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxx). [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Provozní segmenty [xxxxxx]; Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxx pořizovací xxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) ze xxxxx xxxxxx hodnoty, xxxxx by xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, pokud xx finanční aktiva xxxxxx reklasifikována |
Zveřejnění: XXXX 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, pokud xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx vykázána xx xxxxx xxxx xxxxxx, pokud xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx reálnou hodnotou xxxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx hodnotou vykázanou xx ostatního xxxxxxx xxxxxxxx, xxxxxxx použití xxxxxxxxx IFRS 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) xx změny xxxxxx xxxxxxx, která xx xxxx vykázána xx xxxxx xxxx xxxxxx, xxxxx xx finanční xxxxxx nebyla xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx xx kategorie xxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přechodu xx XXXX 9. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, credit |
label |
Zisk (xxxxxx) xx změny xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx zisku xxxx xxxxxx xxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxx xx xxxxxxxx xxxxxx nebyla xxxxxxxxxxxxxxx xxx, že jsou xxxxxxxxx naběhlou xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 odst. 42M písm. x) |
|
xxxxxxxxxxxxx |
Xxxx (ztráta) xx xxxxx reálné xxxxxxx, xxxxx xx xxxx xxxxxxxx xx xxxxx xxxx xxxxxx nebo xx xxxxxxxxx úplného xxxxxxxx, xxxxx by xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx tak, že xxxx xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx XXXX 9. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, která xx xxxx xxxxxxxx do xxxxx nebo ztráty xxxx do xxxxxxxxx xxxxxxx výsledku, pokud xx xxxxxxxx závazky xxxxxx xxxxxxxxxxxxxxx xxx, xx xxxx xxxxxxxxx xxxxxxxx hodnotou, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. b) |
|
documentation |
Zisk (xxxxxx) ze změny xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx xx zisku xxxx xxxxxx xxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx xx xxxxxxxx xxxxxxx nebyly reklasifikovány xxx, že xxxx xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsNotRecognisedInOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) v reálné xxxxxxx z finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx aktiv, xxxxx xxxxxx xxxxxxxx xx xxxxxx souhrnného příjmu |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx hodnotě, které xx xxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx by xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) v reálné xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie realizovatelných xxxxxxxxxx aktiv, které xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. d) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxx xxxxxxx vykázané xx ostatního úplného xxxxxxxx u finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxx hodnotě, xxxxx xx byly vykázány xx xxxxx xxxx xxxxxx, xxxxx by xxxxxxxx aktiva xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) v reálné xxxxxxx u finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxxxx xx xxxxx nebo xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X písm. d) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FairValueGainsOrLossThatWouldHaveBeenRecognisedInProfitOrLossIfFinancialAssetsHadNotBeenReclassified |
X duration, xxxxxx |
xxxxx |
Xxxx (xxxxxx) ze xxxxx reálné hodnoty, xxxxx xx xxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (ztráta) xx xxxxx reálné hodnoty, xxxxx xx xxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxx xx finanční xxxxxx xxxxxx xxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx [member] |
Zveřejnění: XXX 39 xxxx.&xxxx;86 xxxx. x), zveřejnění: IFRS 7 xxxx.&xxxx;24X, zveřejnění: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx změn xxxxxx xxxxxxx aktiva xxxx xxxxxxx xxxx nezaúčtovaného xxxxxxx příslibu, nebo xxxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxx, xxxxxxx nebo xxxxxxx xxxxxxxx, xxxxx xxxx důsledkem konkrétního xxxxxx x&xxxx;xxxxx budou xxx xxxx xx xxxx nebo xxxxxx. [Xxxxx: Xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxx hodnota je xxxx, která xx xxxx získána za xxxxxx xxxxxx xxxx xxxxxxxxx xx převod xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxx x&xxxx;xxx ocenění. |
||||
|
ifrs-full |
FairValueOfAcquiredReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx pohledávek |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx nabytých v rámci xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx aktiv, xxxxx xxxxxxxxxxx trvající xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx aktiv, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx závazků |
Zveřejnění: XXXX 7 odst. 42D písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx souvisejících x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx. xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X písm. a) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xxx, xx xxxx xxxxxxxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx aktiv, která xxxx x&xxxx;xxxxxxxx xxxxxxxx xx XXXX 9 xxxxxxxxxxxxxxx xxx, xx xxxx xxxxxxxxx naběhlou xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxx aktiv oceňovaných x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných v reálné xxxxxxx vykázané xx xxxxx xxxx ztráty xx kategorie aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty xx kategorie aktiv xxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku v důsledku xxxxxxxx xx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx pro xxxxxx úvěrového rizika xxxxxxx derivát, xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx nástroje xxxxxxxxxx xxxx xxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx ztráty, xxxxxxx xxxxxxx xxx xxxxxx úvěrového xxxxxx xxxxxx finančního nástroje xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxx ukončení xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx úvěrový xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxx ukončení xxxxxxxxx v reálné hodnotě xxxxxxxx xx zisku xxxx xxxxxx, protože xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx tohoto xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx závazků xxxxxxxxxxxxxxxxx xxx, xx xxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx, prvotní použití xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxx byly x&xxxx;xxxxxxxx xxxxxxxx xx XXXX 9 reklasifikovány xxx, xx xxxx xxxxxxxxx v naběhlé xxxxxxx. [Xxxxx: Finanční závazky] |
||||
|
ifrs-full |
FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished |
X instant, xxxxx |
xxxxx |
Xxxxxx hodnota investic xx xxxxxxxxxx podniků, xxx které existují xxxxxxxx xxxxx xxxx |
Xxxxxxxxxx: XXXX 12 odst. 21 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxx xxxxx ceny xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx investic xx přidružených xxxxxxx, xxx které existují xxxxxxxx xxxxx xxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxx, xxxxx existují xxxxxxxx xxxxx xxxx xxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11X písm. c), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx kapitálových nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceněné reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxx xx xxxxxxxxxxxx nástrojů x&xxxx;xxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx označila xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx nástrojů xxxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného výsledku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Reálná xxxxxxx xxxxxxx, které xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx finančních aktivech. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
FairValueOfPropertyPlantAndEquipmentMateriallyDifferentFromCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xx xxxxxxx xxxx xx účetní xxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxx, budov x&xxxx;xxxxxxxx, xxxx xx xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx. [Xxxxx: Účetní xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxxXxxxXxxxxXxXxXxxxxxxxxxxxXxXxXxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná hodnota 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 xxxxxxx xxxxxxxxx xxxxxxx, které xxxxxxxx xxx konsolidovány, xx dni změny xxxxxxx xxxxxxxxxx jednotky. [Xxxxx: V reálné hodnotě [xxxxxx]; Zveřejnění investičních xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx převedených xxxxxxxxxx xxxxx (xxxxxxxxxxxxx xxxxxxxxxx závazků), která xxxxxx xxxxxxxxxx v celém xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx nebyla xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, a jejich xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx xxxxxxx převedených xxxxxxxxxx xxxxx (xxxxxxxxxxxxx finančních xxxxxxx), xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx finančních xxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx), která xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx finančních aktiv, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 42D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota převedených xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxxxx xxxxxxx pro xxxxxxx s prvky xxxxx xxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;111 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx. [Xxxxx: Xxxxx složení xxxxxxxxxxxx položek xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Náklad xx xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx s poplatky x&xxxx;xxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx celkem |
||||
|
ifrs-full |
FeeAndCommissionExpenseAbstract |
label |
Náklady na xxxxxxxx a provize [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx z poplatků a provizí |
Obvyklá xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx z poplatků x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx na xxxxxxxx x&xxxx;xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx nákladů souvisejících x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx výnosy x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx a provizí (xxxxxx xx poplatky x&xxxx;xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx z finančních xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx xxxxxx xxxxxxxxxxxx xxx určování efektivní xxxxxxx míry) z finančních xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx vyplývající x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx xxxxxx zohledňované xxx xxxxxxxx xxxxxxxxx xxxxxxx míry) x&xxxx;xxxxxxxxxx xxxxx, xxxxx nejsou xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxx xxxxxxxxxx závazků, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 písm. c) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx částky xxxxxxxxxxxx xxx určování efektivní xxxxxxx xxxx) z finančních xxxxx xxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxxxxXxxxXxxxxXxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx fondů x&xxxx;xxxxxx xxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx z poplatků (xxxxxx xxxx částky xxxxxxxxxxxx při xxxxxxxx xxxxxxxxx úrokové xxxx) xx xxxxxxxxxxxx fondů x&xxxx;xxxxxx xxxxxx xxxxxxxxxxxx xxxxxx, xxx xxxxx x&xxxx;xxxxxx xxxx investování xxxxx xxxxxx fyzických xxxx, svěřeneckých xxxxx, xxxxxxxxxx plánů x&xxxx;xxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx důchodové xxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
FinanceCosts |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx náklady klasifikované xxxx provozní xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx výnosy |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxx s úroky x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx výnosy (xxxxxxx) |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo nákladů xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, které xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx vyloučeny z hospodářského xxxxxxxx, xxxx zdaněním |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx je xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku a vykázána x&xxxx;xxxxxxxx úplném xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 písm. a), zveřejnění: xxxxxx od 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 finančních xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxx je xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxx x&xxxx;xxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx výnosy (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx byly vykázány x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxx je xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx plnění; Držené xxxxxxxx smlouvy [member]] |
||||
|
ifrs-full |
FinanceIncomeOnNetInvestmentInFinanceLease |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxx z čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx výnos; Čistá xxxxxxxxx do finančního xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx finanční xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní přítok x&xxxx;xxxxxxxxx xxxxxxxxxx výnosů, xxxxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek xxxxxxxxxxxxx x&xxxx;xxxxxxxxx leasingem. |
||||
|
ifrs-full |
FinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;25, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxx xxxx: a) xxxxxxxx; x) xxxxxxxxxx xxxxxxx jiné xxxxxx xxxxxxxx; c) xxxxxxx xxxxx: i) přijmout xxxxxxxx nebo xxxx xxxxxxxx xxxxxxx od xxxx xxxxxx jednotky; xxxx xx) xxxxxx xxxxxxxx xxxxxx nebo xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx; nebo d) xxxxxxx, xxxxx bude xxxxxxxxxx xxxx xxxxxx xxx vypořádat vlastními xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx a která xx: x) xxxxxxxxxxx, za xxxxx xxxxxx jednotka xx xxxx xx xxxxx xxx xxxxxxx xxxxxxxx proměnný xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx; xxxx xx) xxxxxxxxx, xxxxx xxxx nebo xx xxxx xxx xxxxxxxxx xxxxx xxx xxxxxx pevné částky xxxxxxxxx xxxx jiného xxxxxxxxxx aktiva xx xxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xx tímto xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xxxxxxxx nástroje x&xxxx;xxxxxxxx opcí, které xxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16X standardu XXX 32, xxxxxxxx, které xxxxxx jednotce xxxxxxxx xxxxxxxxx dodat xxxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxx xxxxx xxx likvidaci x&xxxx;xxxx xxxxxxxxxxxxx xxxx kapitálové xxxxxxxx v souladu s odstavci 16X až 16D xxxxxxxxx XXX 32, xxxx nástroje, xxxxx xxxx xxxx smlouvami x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [member]; Finanční xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx aktiva xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxxx změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxx xx použití xxxx |
Xxxxxxxxxx: XXXX 9 odst. 7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx, po xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx, xxxxxx hodnota bezprostředně xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 bod 7.2.34 xxxx. a) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx s negativní kompenzací, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 písm. b) |
|
documentation |
Kategorie ocenění xxxxxxxxxx xxxxx dotčených xxxxxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx použitím změn |
Zveřejnění: XXXX 9 bod 7.2.34 písm. a) |
|
documentation |
Kategorie xxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx IFRS 9 u složek předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx před použitím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17, účetní xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx změn |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 písm. a) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx standardu XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx dotčená xxxxxxx XXXX 9 pomocí xxxxxxxxx IFRS 17, xxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx změnami IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx xxxxxxxxx po použití xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 písm. b) |
|
documentation |
Kategorie xxxxxxxxx xxxxxxxxxx aktiv dotčených xxxxxxx XXXX 9 xxxxxx standardu IFRS 17, xx použití xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx IFRS 17, kategorie xxxxxxxxx xxxxxxxxxxxxx před xxxxxxxx xxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxxxxxxxxx před xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx dotčená xxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx IFRS 17, xxxxxx xxxxxxx xx xxxxx určení |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 odst. C32 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 17 po xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxx určením x&xxxx;xxxx xxxxxxxxx použití XXXX 17, účetní xxxxxxx bezprostředně před xxxxx určením |
Zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx i) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx aktiv dotčených xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 17 bezprostředně xxxx xxxxx určením. |
||||
|
ifrs-full |
FinancialAssetsAffectedByRedesignationAtDateOfInitialApplicationOfIFRS17MeasurementCategoryAfterRedesignation |
text |
label |
Finanční xxxxxx xxxxxxx xxxxx určením x&xxxx;xxxx xxxxxxxxx použití XXXX 17, xxxxxxxxx xxxxxxx xx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxx xxxxxxxxx novým xxxxxxx k datu xxxxxxxxx xxxxxxx IFRS 17 xx xxxxx určení. |
||||
|
ifrs-full |
FinancialAssetsAffectedByRedesignationAtDateOfInitialApplicationOfIFRS17MeasurementCategoryImmediatelyBeforeRedesignation |
text |
label |
Finanční xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17, xxxxxxxxx xxxxxxx bezprostředně xxxx xxxxx určením |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx aktiv xxxxxxxxx novým xxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17 bezprostředně xxxx xxxxx určením. |
||||
|
ifrs-full |
FinancialAssetsAtAmortisedCost |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxx xxxxxxx. Naběhlá xxxxxxx xx xxxxxx, jíž xxxx xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxxxxxx o splátky xxxxxxx a zvýšená xxxx xxxxxxx – s použitím xxxxxx xxxxxxxxx xxxxxxx xxxx – o kumulativní xxxxxxxxxx xxxxxx xx xxxxxxxx, tj. xxxxxxx xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx, x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx finančních aktiv x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx finančních xxxxx xxxxxxxxxxx naběhlou xxxxxxxx. [Xxxxx: Finanční aktiva x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx, v reálné hodnotě |
Zveřejnění: XXXX&xxxx;7 odst. 25 |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx finančních xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Finanční xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě vykázané xx zisku xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxx reálnou xxxxxxxx x&xxxx;x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxx xx xxxxx xxxx xxxxxx. Xxxxxxxx xxxxxxx bude xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx xxxx reálnou xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx. Xxxx (xxxxxx) z finančního xxxxxx oceněného xxxxxxx xxxxxxxx xxxx vykázán(a) xx zisku xxxx xxxxxx, xxxxx není xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxx xx x&xxxx;xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxx xx xxxxxx xxxxxxxx xxxxxxxx, že xxxxx x&xxxx;xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx xx xxxxxxx o finanční xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx aktiva] |
||||
|
totalLabel |
Finanční aktiva xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx [abstract] |
||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
member |
label |
Finanční aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx do zisku xxxx xxxxxx, klasifikovaná xxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxx xxxxxx k obchodování, xxxxxxxx: a) xxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx za xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx; x) xxx xxxxxxxx xxxxxxxxxx je xxxxxxxx xxxxxxxxx xxxxxxxxxx nástrojů, xxxxx xxxx xxxxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxx zisk; xxxx x) xx xxxxxxxxx (xxxxx xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx plní xxxxxx účinného xxxxxxxxxxxxx xxxxxxxx). [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx, klasifikovaná xxxx xxxxxx x&xxxx;xxxxxxxxxxx, kategorie [ xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx k obchodování. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, označená při xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx ztráty, xxxxx xxxx takto xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx do zisku xxxx ztráty, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx xxxxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxx označena xxx xxxxxxxx xxxxxxxxxx xxxx následně. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxx xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxx oceněná xxxxxxx xxxxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx finančních aktiv xxxxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo ztráty. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, povinně oceněná xxxxxxx hodnotou] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstruments |
X instant, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo ztráty, xxxxx tak byla xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxx xxxxxxxx 33X standardu XXX 32. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku nebo xxxxxx, xxxxx tak xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx pro znovunabytí xxxxxxxxx kapitálových xxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx ztráty, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku nebo xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx xxxxx vlastních xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxx xxxxx vlastních xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx 3.3.5 standardu XXXX 9. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForRepurchaseOfOwnFinancialLiabilitiesCategoryMember |
member |
label |
Finanční aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx s výjimkou xxx zpětný xxxxx xxxxxxxxx finančních xxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku xxxx xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx zpětný xxxxx xxxxxxxxx finančních xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxxxxx jako x) xxxxx a pohledávky; x) xxxxxxxxx xxxxxx xx xxxxxxxxxx; x) xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Derivátová xxxxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx; Investice xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx xxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsCarryingAmountImmediatelyAfterInitialApplicationOfIFRS9 |
X instant, xxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx standardu XXXX 9. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxx hodnota xxxxxxxxxxxxx před xxxxxx xxxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx standardu XXXX 9 stanovená x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx s předchozí xxxxx XXXX 9 (xxxxx xxxxxxx x&xxxx;xxxxxxxx XXXX 9, který xxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxx xxxxx xxxxx xxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxxxx). [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx kategorií xxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Kategorie xxxxxxxxxx xxxxx“, není-li použit xxxxx xxxx člen. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx posuzována x&xxxx;xxxxxxxx xxxxxxxxx ztrát [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx aktiva, xxxxx xxxx xxxxxxxx xxxxxxxxxx z hlediska úvěrových xxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxx odst. 39E písm. a) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx při xxxxxxx XXX 39 |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. V případě xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx xxxx xxx xxxx xxxxxxx o opravné xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx hodnota |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx podle odst. 39E xxxx. a) standardu XXXX 4, tj. xxxxxxxxxx aktiv xx xxxxxxxxx podmínkami, xxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxx tvořených xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx (xx. finančních xxxxx, xxxxx splňují xxxxxxxx x&xxxx;xxxx.&xxxx;4.1.2 xxxx. x) a odst. 4.1.2A xxxx. x) xxxxxxxxx XXXX 9), s výjimkou xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX 9 xxxx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx výkonnost xx xxxxxxxxx xx základě xxxxxx xxxxxxx (xxxxxxxx X4.1.6 xxxxxxxxx IFRS 9). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxx xxxxxx xxxxx xxxxxxx xxxxxx, xxxxxx xxxxxxx při xxxxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota při xxxxxxx XXX 39 finančních xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx nízké xxxxxxx xxxxxx. V případě xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx měla xxx xxxx xxxxxxx o opravné xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx odst. 39E písm. a) xxxxxxxxx IFRS 4, xxxxxx hodnota] |
||||
|
ifrs-full |
FinancialAssetsDescribedInParagraph39EaOfIFRS4ThatDoNotHaveLowCreditRiskFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4, která nemají xxxxx úvěrové riziko, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx nízké xxxxxxx riziko. [Odkaz: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xx oceňovaná reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxx xxx xxxxx xxxxxx xxxxxx likvidity |
Zveřejnění: XXXX 7 odst. X11X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxx pro xxxxx xxxxxx xxxxxx xxxxxxxxx (xxxx. finanční xxxxxx, xxxxx jsou xxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxx, x&xxxx;xxxxx se xxxxxxx, xx xxxxxxx xxxxxxxx, která bude xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx vyplývající z finančních xxxxxxx). [Xxxxx: Riziko xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx byla xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsIndividuallyAssessedForCreditLossesMember |
member |
label |
Finanční xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx z hlediska xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finančními xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, xxxxx jsou xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxx xxx oceňováno xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxx obě následující xxxxxxxx: x) xxxxxxxx xxxxxxx xx drženo x&xxxx;xxxxx xxxxxxxxxx modelu, xxxxx xxxx xx xxxxxxxx jak inkasem xxxxxxxxx xxxxxxxxx xxxx, xxx prodejem xxxxxxxxxx xxxxx, x&xxxx;x) smluvní xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx konkrétní xxxx xxxxxxxxx toků xxxxxxxxx xxxxxxx splátkami xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
member |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kategorii xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx po xxxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. b) |
|
documentation |
Kategorie xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxx xx prvotním xxxxxxx xxxxxxxxx XXXX 9. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, kategorie xxxxxxx bezprostředně xxxx xxxxxx xxxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx IFRS 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 nebo v souladu x&xxxx;xxxxxxxxx xxxxx XXXX 9 (xxxxx xxxxxxx x&xxxx;xxxxxxxx XXXX 9, xxxxx xxxxxx jednotka xxxxxxx, xxxxxxxx xxxx xxx jedno xxxxx xxxxxxxxx použití xxx xxxxxxx xxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxx, xxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32, xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X písm. b), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;6, zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 9 odst. 7.2.42 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx aktiv. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx člen. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxxxXxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx xxxxxx po xxxxxxxxxx ani xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční xxxxxx, která xxxxxx xx splatnosti xxx xxxxxx xxxxxxxxxxxx. Xxxxxxxx xxxxxxx xx po xxxxxxxxxx, xxxxxxxx protistrana xxxxxxxxxx platbu k datu, xxx xxxx daná xxxxxx xx xxxxxxx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Jiná xxxxxxxx xxxxxx xxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, reálná hodnota |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Reálná xxxxxxx xxxxxx finančních xxxxx, xxx xxxxx jsou xxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxxxxXxXXXX7Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva xxxx xxxxx standardu XXXX 7, třída [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X2 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxx xxxxx xxxx rámec standardu XXXX 7. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx jsou xx xxxxxxxxxx, xxx nejsou xxxxxxxxxxxx [member] |
Zveřejnění: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxx xx xxxxxxxxxx, xxx xxxxxx xxxxxxxxxxxx. Xxxxxxxx aktivum xx xx xxxxxxxxxx, xxxxxxxx xxxxxxxxxxx neprovedla xxxxxx x&xxxx;xxxx, xxx xxxx daná xxxxxx xx základě xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xx závazky nebo xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, která xxxx zastavena xxxx xxxxxxxxx xx závazky xxxx xxxxxxxxx závazky, xxxxxx xxxxxx, které xxxx xxxxxxxxxxxxxxxx v souladu x&xxxx;xxxx.&xxxx;3.2.23 písm. x) xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsPreviouslyDesignatedAtFairValueThroughProfitOrLossButNoLongerSoDesignatedFirstApplicationOfIFRS9 |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, která xxxx dříve označena xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxx již xxx xxxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xx xxxxxx o finanční xxxxxx, xxxxx xxxx xxxxx označena xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx ztráty, xxxxx xxxx xxxxxx xxxxxxxx xxxxxx xxxxxxx XXXX 9, xxx xxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxXxXXXX9XxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva, xxxxx byla dříve xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty, reklasifikovaná xx xxxxxxx xxxxxxxxx xxxxxxxxx IFRS 9, xxxxxxx xxxxxxx standardu XXXX 9 |
Zveřejnění: XXXX 7 odst. 42I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx xxxxxx o finanční xxxxxx, xxxxx byla xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx hodnotou do xxxxx xxxx xxxxxx x&xxxx;xxxxx byla reklasifikována xx xxxxxxx požadavků xxxxxxxxx IFRS 9, xxxxx když xxxxxx xxxxxxxx poprvé xxxxxxx XXXX 9, již xxx označována xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx byla xxxxx xxxxxxxx xx nástroj xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx ztráty, dobrovolně xxxxxxxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx výkazu x&xxxx;xxxxxxxx pozici, která xxxx dříve xxxxxxxx xx nástroj oceňovaný xxxxxxx xxxxxxxx vykázanou xx zisku nebo xxxxxx, xxx xxx xxx označována nejsou, x&xxxx;xxxxxx jednotka xx xxxxxxxxxx xxxxxxxx, xx xx xxxxxxxxxxxxx, když xxxxxx použije XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx reklasifikovaná x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx reklasifikována x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: V reálné xxxxxxx [member]; Finanční xxxxxx, v reálné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxxxxxxxxx z kategorie realizovatelných xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, x&xxxx;xxxxxx xxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X písm. b) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx xxxxx, xxxxx byla xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx reálné xxxxxxx xxxxxxxx xx zisku xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx 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 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná k datu xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Finanční xxxxxx; Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
FinancialAssetsThatAreIndividuallyDeterminedToBeImpairedFairValueOfCollateralHeldAndOtherCreditEnhancements |
X instant, xxxxx |
xxxxx |
Xxxxxxxx aktiva, u nichž xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx, xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx a jiných xxxxxxxxx xxxxxxxx |
Xxxxxxx: datum 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 |
Xxxxxx hodnota xxxxxxxxxx kolaterálu x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx získaných 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 xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx před xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxx xxx xxxxxx xxxxx xxxxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx určena xxxx xxxxxx oceňovaná xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxx když xxxxxx xxxxxxxx xxxxxxx xxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, již xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxx xxxxxx xxxx xxxxxx oceňovaná xxxxxxx xxxxxxxx do zisku xxxx ztráty xxxx xxxxxxxx XXXX 17, xxxxx xxx nejsou xxxxx určena |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxx xxxx aktiva xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx xxxxx xxxxxxxx 4.1.5 xxxxxxxxx XXXX 9, která xxx nejsou takto xxxxxx xx xxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxx, xxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;X51, xxxxxxxxxx: IFRS 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxx xxxxxxxxxx aktiv“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWhichDoNotQualifyForDerecognitionAxis |
axis |
label |
Převedená xxxxxxxx xxxxxx, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 42D |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx aktiva, xxxxx xxxxxx odúčtována v celém xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx finanční xxxxxx, která xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx a okolností xxx xxxxxxxx xxxxxxxxxx, xxx xxxxxx na xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx splacení |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx toků xxxxxxxxx xx xxxxxxx skutečností x&xxxx;xxxxxxxxx, xxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxx ohledu na xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx splacení. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxxxxxXxxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, u nichž xxxx charakteristiky xxxxxxxxx xxxxxxxxx xxxx posouzeny xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxx xxxxxx xx požadavky týkající xx úpravy xxxxxx xxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, u nichž xxxx charakteristiky xxxxxxxxx xxxxxxxxx toků posouzeny xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxx existovaly xxx xxxxxxxx xxxxxxxxxx, xxx xxxxxx xx xxxxxxxxx týkající xx xxxxxx složky xxxxxx xxxxxxx xxxxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithContractualCashFlowsModifiedDuringReportingPeriodWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesAmortisedCostBeforeModification |
X duration, debit |
label |
Finanční xxxxxx, u nichž xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxx, přičemž xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx ztrát xx xxxx trvání, xxxxxxx hodnota xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx před úpravou xxxxxxxx xx xxxxxxxxxx xxxxx, u nichž xxxxx x&xxxx;xxxxxxx vykazovaného xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxx, přičemž xxxxxx xxxxxxx xxxxxxx byla xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx dobu trvání. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithContractualCashFlowsModifiedDuringReportingPeriodWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesModificationGainLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, u nichž xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx toků, přičemž xxxxxx xxxxxxx položka xxxx xxxxxxxxx ve xxxx očekávaných xxxxxxxxx xxxxx xx dobu xxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx u finančních xxxxx, x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx k úpravě xxxxxxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxx očekávaných xxxxxxxxx xxxxx xx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithModifiedContractualCashFlowsWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesForWhichLossAllowanceChangedDuringReportingPeriodTo12monthExpectedCreditLossesGrossCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xx smluvními xxxxxxxxx xxxx xxxxxxxxxxxxxx x&xxxx;xxxx, xxx xxxxxxx xxxxxxx byla xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxxxx a u které xx opravná xxxxxxx x&xxxx;xxxxxxx vykazovaného xxxxxx xxxxxxx xx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx úvěrových xxxxx, xxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. b) |
|
documentation |
Hrubá xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx byla xx prvotního xxxxxxxxxx xxxxxxxxxxxx v době, kdy xxxxxxx položka xxxx xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxxxx x&xxxx;x&xxxx;xxxxx xx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding |
X instant, debit |
label |
Finanční xxxxxx xxxxxxxx v průběhu xxxxxxxxxxxx xxxxxx, xxxxx xxxx stále xxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx období x&xxxx;xxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [member] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx dopad změn xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 xxxx. b) xxx x), xxxxxxxxxx: XXX 8 odst. 49 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx dopad xxxxx xxxxxxxxxxx účetních xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx XXXX na XXXX [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X36 xxxx. e) |
|
documentation |
Tento xxxx představuje finanční xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 odst. X36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, která xx xxxxxxx xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx smlouvy, na xxxxxxx xxxxxxx xx xxxxxxxx povinen provést xxxxxx platby, aby xxxxxxxxx xxxxxxxx za xxxxxx, xxxxxx utrpí, xxxx xxxxxx dlužník xxxxx x&xxxx;xxxxxxxxxx splatné xxxxxx, x&xxxx;xx xxxxx xxxxx xxxx upravené xxxxx xxxxxxxxxx dluhového xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx nástroje úvěrově xxxxxxxxxxxx po nákupu xxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, které xxxx xxxxxxx znehodnocené xx xxxxxx nebo xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx finanční xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční nástroje, xxxxx jsou xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx nástrojů [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx nástroje xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota finančních xxxxxxxx použitých xxxx xxxxxxxxxxx nástroje. Xxxxxxxxxxx xxxxxxxx jsou určené xxxxxxxx xxxx (pouze xxx účely zajištění xxxxxx xxxx měnových xxxxx) xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx závazky, x&xxxx;xxxxx se očekává, xx reálná xxxxxxx xxxx xxxxxxx xxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxx hodnoty xxxxxx zajištěné xxxxxxx xxxx xxxxxxxxx toků x&xxxx;xx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx aktiva; Derivátové xxxxxxxx závazky; Finanční xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx aktiva; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx hodnotou vykázanou xx zisku xxxx xxxxxx, protože používají xxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxxx oceňované xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx, protože xxxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx derivát [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx oceňované xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx, protože xxxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx těchto xxxxxxxx xxxxxxx derivát. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo ztráty, xxxxxxx používají xxx xxxxxx úvěrového xxxxxx xxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, které xxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx nebo xxxxxxx xxxxxxx znehodnocené xxxxxxxx nástroje [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X písm. c), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, které byly xxxxxxxxx nebo xxxxxxx xxxx xxxxxxx znehodnocené. [Xxxxx: Úvěrově xxxxxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, 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 písm. x) xxx i), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxx vymahatelné rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx započteny xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxxx započteny xxxxxx xxxxxxxxx aktivům |
||||
|
ifrs-full |
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
(X) xxxxxxx, debit |
label |
Finanční nástroje, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx a nejsou xxxxxxxxx xxxxxx xxxxxxxxx závazkům |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. x) bod i), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx oproti xxxxxxxxx závazkům. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx rámcové smlouvy x&xxxx;xxxxxxx nebo obdobné xxxxxx a nejsou započteny xxxxxx xxxxxxxxx závazkům |
||||
|
ifrs-full |
FinancialInstrumentsWhoseFairValuePreviouslyCouldNotBeReliablyMeasuredAtTimeOfDerecognition |
X instant |
label |
Finanční xxxxxxxx x&xxxx;xxxxxxxx odúčtování, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx určit |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odúčtovaných xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx odúčtování, xxxxxxx xxxxxxx hodnotu xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxx: x) xxxxxxx xxxxxxx; x) xxxxx xxxxxxxx xxxx xxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx; xxxx xx) xxxxxx xxxxxxxx aktiva xxxx xxxxxxxx závazky s jinou xxxxxxxxx xx podmínek, xxxxx jsou xxx xxxxxx jednotku xxxxxxxxxxx xxxxxxxxx; xxxx x) xxxxxxx, xxxxx bude xxxx xxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky x&xxxx;xxxxx xx: x) xxxxxxxxxxx, xx xxxxx xxxxxx xxxxxxxx je xxxx může xxx xxxxxxx dodat xxxxxxxx xxxxx xxxxxxxxx kapitálových xxxxxxxx; xxxx xx) xxxxxxxxx, xxxxx bude xxxx by xxxx xxx xxxxxxxxx jinak xxx xxxxxx pevné xxxxxx xxxxxxxxx xxxx xxxxxx finančního xxxxxx xx pevný xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Za xxxxx xxxxxx jsou xxxxxxxxxxxx nástroji xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxx xx xxxxxx xxxxxxx počtu xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx za pevnou xxxxxx xxxxxxxx xxxx, xxxxx xxxx účetní xxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxx xxxxxxxx xxxxx xxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxx vlastních xxxxxxxxxxxxxxx xxxxxxxxxxxx nástrojů. Xx xxxxx účelem xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx finanční xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx jsou xxxxxxxxxxxxx xxxx xxxxxxxxxx nástroje x&xxxx;xxxxxxx s odstavci 16X xx 16X standardu XXX 32, xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxxxxx xxxxx čistých xxxxx xxxxx xxx xxxxxxxxx x&xxxx;xxxx klasifikovány xxxx xxxxxxxxxx nástroje x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16X xxxxxxxxx XXX 32, xxxx xxxxxxxx, xxxxx xxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxx přijetí xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxx, xxxxx xxxxxxxx xxxxxxxx finančního xxxxxxx, xx xxxxxxxxx xxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx, pokud xx xxxxxxx znaky xxxxxxxxx x&xxxx;xxxxxxxxxx 16A xx 16X xxxx xxxxxxxxxx 16X xx 16X xxxxxxxxx IAS 32 x&xxxx;xxxxxxx xxxxxxxx uvedené xxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky dotčené xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 písm. b) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx závazků dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení s negativní xxxxxxxxxx, xxxxxx hodnota xxxxxxxxxxxxx před použitím xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx změnami XXXX 9 u složek xxxxxxxxxxx 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 změnami IFRS 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xx použití xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, kategorie xxxxxxx xxxxxxxxxxxxx xxxx použitím xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx ocenění finančních xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx, bezprostředně xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx dotčené xxxxxxx XXXX 9 pomocí xxxxxxxxx IFRS 17, xxxxxx hodnota xx xxxxxxx xxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 xxxxxx standardu XXXX 17, po xxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9MadeByIFRS17CarryingAmountImmediatelyBeforeApplyingAmendments |
X instant, credit |
label |
Finanční xxxxxxx xxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxx xxxxxxx xxxxxxxxxxxxx xxxx použitím xxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx dotčených změnami XXXX 9 pomocí xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx použitím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx finančních xxxxxxx xxxxxxxxx změnami IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx použitím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxxxxx oceňování xx xxxxxxx změn |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 písm. b) |
|
documentation |
Kategorie xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx závazky xxxxxxx změnami IFRS 9 pomocí standardu XXXX 17, xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xxxxxxxxxxxxx xxxx použitím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxxx xxxxxxx. Xxxxxxx xxxxxxx je xxxxxx, xxx xxxx xxxxxxxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx snížená – x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx – x&xxxx;xxxxxxxxxxx xxxxxxxxxx prémie xx xxxxxxxx, xx. xxxxxxx xxxx xxxxxxxxx xxxxxxxx a hodnotou při xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxx [member] |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 odst. 8 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx v naběhlé xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
ifrs-full |
FinancialLiabilitiesAtAmortisedCostMember |
member |
label |
Finanční xxxxxxx v naběhlé xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: 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 xxxx xxxxxxxxxxx xxxxx finančních xxxxxxx xxxxxxxxxxx xxxxxxx hodnotou. [Xxxxx: Finanční závazky; X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxx, xxxxx splňují xxxxx x&xxxx;xxxx uvedených xxxxxxxx: a) xxxxxxx xxxxxxxx finančního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; nebo x) účetní xxxxxxxx xx při xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty. Xxxxxx xxxxxxxx může xxxx xxxxxxxx xxxxxx, xxxxx xxxxx xx xxxxxxxx xxxxxxxx 4.3.5 xxxxxxxxx XXXX 9 (xxxxxxx xxxxxxxx) xxxx xxxxx xxxx rozhodnutí xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx, xxxxxxx: a) xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxx (někdy xxxxxxxxxx xxxx „xxxxxx neshoda“), xxxxx xx xxxx xxxxx xxxxxxxxx xxx xxxxxxxxx xxxxx xxxx xxxxxxx nebo xxxxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxx xx jiném základě; xxxx x) xxxxxxx xxxxxxxxxx závazků xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx je xxxxxx x&xxxx;xxxx xxxxxxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxx x&xxxx;x&xxxx;xxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx xxxxxxx jsou xx xxxxx základě xxxxxxx předávány klíčovým xxxxxxx xxxxxxxxxxxx xxxxxxxxxx (xxxxx xxxxxxxx x&xxxx;XXX 24). [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx nebo mateřského xxxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx aktiva; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty |
||||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract |
label |
Finanční závazky x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx [abstract] |
||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
member |
label |
Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxx [member] |
Zveřejnění: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo ztráty] |
||||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx v reálné xxxxxxx vykázané do xxxxx nebo ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx závazku xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx splňují definici xxxxxxxxxx závazku xxxxxxxx x&xxxx;xxxxxxxxxxx. Finanční xxxxxxx xx klasifikován xxxx xxxxxx k obchodování, xxxxxxxx: x) byl pořízen xxxx xxxxxx x&xxxx;xxxxxx xx xxxxxx xxxxxxx xxxx zpětné koupě x&xxxx;xxxxxx budoucnosti; x) xxx prvotním zaúčtování xx součástí portfolia xxxxxxxxxx xxxxxxxx, které xxxx xxxxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxx je x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx krátkodobý xxxx; xxxx x) xx derivátem (kromě xxxxxxxx, xxxxx je xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx plní xxxxxx xxxxxxxx xxxxxxxxxxxxx nástroje). [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx, označené xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx, xxxxx byly takto xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo následně. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Finanční závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky v reálné xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx následně, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx byly xxxxx označeny xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx. [Odkaz: Finanční xxxxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxxxxx xxx prvotním xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLossThatMeetDefinitionOfHeldForTradingCategoryMember |
member |
label |
Finanční závazky x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, které xxxxxxx xxxxxxxx finančního závazku xxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx závazku xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky, xxxxxx xxxxxxx xxxxxxxxxxxxx po xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 odst. 42I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx, xxxxxx hodnota xxxxxxxxxxxxx xxxx prvním xxxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití standardu XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx s IAS 39 xxxx v souladu s předchozí xxxxx XXXX 9 (xxxxx přístup x&xxxx;xxxxxxxx XXXX 9, který xxxxxx xxxxxxxx zvolila, xxxxxxxx xxxx xxx xxxxx xxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx). [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxx xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
FinancialLiabilitiesMeasurementCategoryImmediatelyAfterInitialApplicationOfIFRS9 |
text |
label |
Finanční xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx prvotním xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx standardu XXXX 9. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx bezprostředně xxxx xxxxxx xxxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 odst. 42I xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 xxxxxxxxx v souladu x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxx IFRS 9 (pokud xxxxxxx x&xxxx;xxxxxxxx XXXX 9, xxxxx xxxxxx jednotka xxxxxxx, zahrnuje xxxx xxx jedno xxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx). [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 42I, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;6, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34, zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx tříd xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Třídy xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxXxXXXX7Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky xxxx xxxxx xxxxxxxxx IFRS 7, třída [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X2 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxx xxxxx standardu XXXX 7. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxx xxx xxx označovány xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42I xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, avšak xxxx xxxxxx jednotka xxxxxx xxxxxxx XXXX 9, xxx xxx xxxxxxxxxx xxxxxx. [Odkaz: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty] |
||||
|
ifrs-full |
FinancialLiabilitiesPreviouslyDesignatedAtFairValueThroughProfitOrLossReclassifiedDueToRequirementsOfIFRS9FirstApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxx označeny xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx IFRS 9, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, které xxxx dříve xxxxxxxx xx nástroj xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx a které byly xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, avšak když xxxxxx xxxxxxxx xxxxxx xxxxxxx IFRS 9, xxx xxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxx xxxx xxxxxx, xxxxxxxxxx xxxxxxxxxxxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxx xxx xxx označovány xxxxxx, x&xxxx;xxxxxx jednotka xx xxxxxxxxxx xxxxxxxx, xx je xxxxxxxxxxxxx, xxxx xxxxxx xxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialLiabilitiesReclassifiedIntoEquity |
X duration |
label |
Finanční xxxxxxx xxxxxxxxxxxxxxx do xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxxx závazky] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
FinancialLiabilitiesRecognisedAsOfAcquisitionDate |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 bod x), příklad: IFRS 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
FinancialLiabilitiesThatWereDesignatedAsMeasuredAtFairValueThroughProfitOrLossBeforeApplicationOfAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationThatAreNoLongerSoDesignated |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, které xxxx určeny jako xxxxxxx oceňované xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx xxxx xxxxxxxx změn IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxx xxx xxxxxx xxxxx xxxxxx |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 písm. c) |
|
documentation |
Částka xxxxxxxxxx závazků xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxx jako xxxxxxx xxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxx účetní jednotka xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxx xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx, xxxxx byly xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx hodnotou vykázanou xx zisku xxxx xxxxxx xxxx použitím xxxx IFRS 9 xxxxxx xxxxxxxxx 17, xxx xxx xxxxxx xxxxx určeny |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 písm. c) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx dříve určeny xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xxx xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx, xxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxx xxxxxxxxxx závazků. Xxxxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxx finančních závazků“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxx xxxxxxx xxxx, xxxx xxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx xxxxx, xxxxxxxx nebo úrokového xxxxxx, xxxxxxxxx ratingu xx úvěrového xxxxxx xxxx jiné xxxxxxxx, xxxx xxxx těchto xxxxxxx. Pokud tato xxxxxxxx xxxx xxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxx xxx xxxxxxxx xx xxxxxxxxx stran. |
||||
|
ifrs-full |
FinishedGoods |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 písm. x), obvyklá xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx xxxxxx a je určeno x&xxxx;xxxxxxx při xxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxx xxxx xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxx, který xxxxxxx xxx let xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úrokovou xxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx s pevně xxxxxxxxxx xxxxx [member] |
Příklad: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx smlouvy xx xxxxxxxxx s pevně xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX&xxxx;16 xxxx.&xxxx;37 písm. g) |
|
documentation |
Množství xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxxx xxxx trvale xxxxxxxxxx x&xxxx;xxxxxxxxxx majetku x&xxxx;xxxxxx xxxxxxxx xx používá xxx xxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx a staveb [member] |
Příklad: XXX&xxxx;16 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxxx xxxx trvale xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx definovaných xx základě průměrné xxxx [member] |
Příklad: IAS 19 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx požitků xxxxxxxxxxxx xx xxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx pohyblivou xxxxxxxx xxxxx. [Xxxxx: Riziko xxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 písm. x), xxxxxxxxxx: XXXX 8 odst. 33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxx xxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Země xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 odst. 35, xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx zisk xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxx případů, které xxxxxxxx u finančních xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXXX 9. [Xxxxx: Xxxxx xxxxxxx xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;35, xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx s výjimkou xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx nástrojů oceňovaných xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx v souladu s IFRS 9. [Odkaz: Čistý xxxxxxx xxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx smlouvu xxxx xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx za xxxxxx xxxxxxxxxx xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx před xxxxxxxxxxx účetním xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx xxxxxxx xxxxx xxxx xxxx xxxxxx vykazovaného xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx právo provozovat xxxxxx x&xxxx;xxxxxx používat xxxxx, xxxxxxxx zboží, xxxxxx, metodiky, xxxxxxx xxxxxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx spotřeby pohonných xxxx x&xxxx;xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx na xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx a energii [abstract] |
||
|
ifrs-full |
FuelExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx na pohonné xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx spotřeby xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxx xxxx měna xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxx měně xxxx x&xxxx;xxxx xxxxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxx, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx“, není-li použit xxxxx xxxx člen. |
||||
|
ifrs-full |
FundingArrangementsOfDefinedBenefitPlansAxis |
axis |
label |
Ujednání x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
FundingArrangementsOfDefinedBenefitPlansMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx plány xxxxxxxxxxxx požitků v členění xxxxx ujednání x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx pro xxx „Xxxxxxxx o financování xxxxx xxxxxxxxxxxx xxxxxxx“, není-li 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 smlouvu xxxxxxxxxxxxxxx na xxxxxxx x&xxxx;xxxxxx nebo xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx datu za xxxxxx stanovenou xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx na xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx naběhlou xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 písm. aa) |
|
documentation |
Zisky (xxxxxx) xxxxxxxxxx na xxxxxxx xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
netLabel |
Čisté xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxx odúčtování xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx naběhlou xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx mezi xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRIC 19 xxxx.&xxxx;11 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) plynoucí x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx závazku x&xxxx;xxxxxxxx úhrady (xxxxxxxx xxxxxxxxxxxx xxxxxxxx) xxxxxxxxx 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 písm. a) |
|
documentation |
Zisky (ztráty) xxxxxxxx u odúčtovaných xxxxxxxxxx xxxxx xx xxx xxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vyplývající x&xxxx;xxxxxxx xxxxx xxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxxxxx převodu |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxx období, x&xxxx;xxx xxxxx k největšímu xxxxxxx, xxxx-xx xxxxxxx xxxxxx xxxxxx z převodu (xxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx) v daném xxxxxxx xxxxxx xxxxxxxxx rovnoměrně. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) plynoucí xx xxxxxxxxxxx, že xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X písm. b) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx ze xxxxxxxxxxx, xx xxxxxxx xxxxxxx přestaly xxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxx investiční jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainLossOnChangeInFairValueOfHedgedItemUsedAsBasisForRecognisingHedgeIneffectiveness |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx reálné xxxxxxx xxxxxxxxx xxxxxxx použité xxxx základ xxx xxxxxxxxxx neefektivity xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod xx), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx reálné xxxxxxx xxxxxxxxx xxxxxxx xxxxxxx jako xxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxx xx míra, xx xxxxx xxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxx menší než x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxXxXxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) ze změny xxxxxx hodnoty xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx jako xxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxx reálné xxxxxxx xxxxxxxxxxxxx xxxxxxxx použitého xxxx základ pro xxxxxxxxxx neefektivity xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxx je xxxx, xx xxxxx xxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxx xxxxxxxxx toků zajišťovacího xxxxxxxx xxxxx xxxx xxxxx xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Úbytek (xxxxxxxxx) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxx (xxxxxx) xx xxxx v důsledku xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxx nákladu |
Zveřejnění: IAS 19 xxxx.&xxxx;141 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxx (xxxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx částek xxxxxxxxxx xx úrokového xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx); Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z úrokového xxxxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (aktiv) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxxx (xxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx maximální xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxx nákladu |
||||
|
ifrs-full |
GainLossOnChangesInEffectOfLimitingReimbursementRightsToAssetCeiling |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) práv xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (ztráty) ze xxxx xxxxxx xxxxxxx xxxx xx náhradu xxxxxxx aktiva xx xxxxxxxxx xxxx aktiv, x&xxxx;xxxxxxxx úrokového xxxxxx xxxx nákladu |
Zveřejnění: XXX 19 xxxx.&xxxx;141 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxx na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) xx xxxx xxxxxx xxxxxxx xxxxx xx náhradu xx xxxxxxxxx xxxx aktiv, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx výnosu xxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby z definovaných xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx používá xxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx xxx označení xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, protože xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx tohoto xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neefektivity zajištění |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X písm. a) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxxx. Neefektivita xxxxxxxxx xx xxxx, xx xxxxx xxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx nástroje xxxxx xxxx menší xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 24C xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 24C písm. x) xxx i), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxx (xxxxxx) z neefektivity zajištění] |
||||
|
ifrs-full |
GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx těchto čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx současné hodnoty xxxxxxxxx příslibu z definovaných xxxxxxx xxxx xxxxxxx xxxxxxx z definovaných požitků xxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx by xxxx xxx xxxxxxxx xxxxxxx xxxxxxxx; xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx by xxxx být xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxx xx xxxxx z přecenění x&xxxx;xxxxxxxx xxxxxx výsledku xxxxxxxxxxx xxxxxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx; xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xx xxxx xxx xxxxxxxx zápornou xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx (xxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků v důsledku xxxxx (ztráty) z přecenění x&xxxx;xxxxxxxx xxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxx na náhradu xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xx zisku (xxxxxx) x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) práv xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxx xx xxxxxxx. [Xxxxx: Práva xx xxxxxxx xxxxxxxxxxx xx závaznými přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx xx xxxxx (xxxxxx) x&xxxx;xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx ze xxxxx (xxxxxx) x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxXxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxx kapitálu xxxxxxxxxx podniku, xxxxx xxxxxxxxx držel před xxxxxxxxxx kombinací, xx xxxxxxx hodnotu |
Zveřejnění: IFRS 3 xxxx.&xxxx;X64 písm. p) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx na 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 v minulosti xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;30 písm. e) |
|
documentation |
Zisky (xxxxxx) vykázané x&xxxx;xxxxxxxxxx xxxxxxxxxx nástrojů, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx spolehlivě xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx, xxxx x&xxxx;xxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx představujících xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxxxx xx reálnou xxxxxxx xxxxx xxxxxxx související x&xxxx;xxxxxxxx, xxxx z vyřazení xxxxx xxxx xxxxxxxxxx xxxxxxx (xxxxxxxxxxxx xxxxxx) xxxxxxxxxxxxxxx ukončovanou xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx), xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinace x&xxxx;xxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxx xxxxxx xxxxx, xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx potřebné x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx kombinované xxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx (xxxxxx), xxxxx: x) xxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxxxx závazky z podnikové xxxxxxxxx; x&xxxx;xxxxxxx x) xx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xx xxxxxx dopad, že xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx závěrce xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxXxxxxxxxxxXxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx půjček a záloh |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxx x&xxxx;xxxxxxx původně xxxxxxxxxx xxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx výhodné xxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx vykázaného x&xxxx;xxxxxxxxx xxxxxxxxx, v níž xxxxxx xxxxxxxxxxxxxxxxx aktiva xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx protihodnoty, xxxxxxxxxxxxx xxxxxx v nabývaném xxxxxxx a reálnou xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky xxxxxxxxxx xx základě odúčtování xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx hodnotou |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xx xxxxxx o úplném xxxxxxxx, xxxxx vznikl xx xxxxxxx odúčtování finančních xxxxx oceněných xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxxxxXxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxx xxxxxxx xxxx předchozí xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxx oceňovaných xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx na xxxxxxx xxxxxxx mezi předchozí xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx z kategorie nástrojů xxxxxxxxxxx naběhlou xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx z operací 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 písm. b) |
|
documentation |
Částka xxxxxx (xxxxxxx) xxxxxxxxxxxxx z vypořádání. Xxxxxxxxxx xxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx smluvní xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx xx xxxx xxxxxxxx xxxxxxxxxxxx podle xxxxx definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxx xxxxxx, xxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxx plánu x&xxxx;xxxxxxxx do xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxxxx xx xxxxxxxxxxxxx požitky po xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx z vypořádání, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx z vypořádání |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx (xxxxxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxxx. Vypořádání xxxx xxxxxxxxx, xxxxx eliminují xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxxx závazky x&xxxx;xxxxx nebo ke xxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx s výjimkou vyplácení xxxxxxx xxxxxxxxxxxx xxxx xxxxxx jménem, xxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx ze xxxxx (xxxxx) vznikajících z vypořádání |
||||
|
ifrs-full |
GainsLossesOnAvailableforsaleFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z realizovatelných xxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (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: IAS 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxxxxxx xxxxxxxxx toků vykázané xx ostatního xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Zajištění xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx zajištění xxxxxxxxx xxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 odst. 91 xxxx. x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023 XXXX&xxxx;7 odst. 23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IFRS 7 odst. 24E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx zajištění xxxxxxxxx xxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx toků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxxx náklady xxxxxxxxxxxx xxxxx za xxxxx období |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vznikající x&xxxx;xxxxxx xxxxxx xx xxxxx xxxxxx hodnoty xxxxxxx o prodejní xxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
GainsLossesOnChangeInFairValueOfDerivatives |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx xxxxxxx derivátů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vyplývající xx xxxxx xxxxxx hodnoty xxxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx reálné xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxxx xxxxxxx xxxxxxxx bazických xxxxxxx (xxxxx spreads), xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (basis xxxxxxx) xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx hodnoty xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx), xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Zisky (xxxxxx) xx xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze změny xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx změny xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, před 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: IAS 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Zisky (xxxxxx) xx změny xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx o daňový dopad, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (ztráty) xx xxxxx xxxxxxx xxxxxx hodnoty xxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) ze xxxxx xxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx 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 omezení xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx, xxxx zdaněním, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxx zisku (xxxxxx) xx xxxx v důsledku xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx zahrnutých xx xxxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx úplný výsledek xxxx xxxxxxxx, zisky (xxxxxx) z přecenění plánů xxxxxxxxxxxx požitků] [Srovnej: Xxxxxx (xxxxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (xxxxxx) ze změn x&xxxx;xxxxxxxx omezení čistého xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx maximální xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx nebo nákladu] |
||||
|
ifrs-full |
GainsLossesOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeilingExcludingInterestIncomeOrExpenseNetOfTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) ze xxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx nebo xxxxxxx, očištěné x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxx, x&xxxx;xxxxxxxx xxxxx (xxxxxx) ze xxxx v důsledku xxxxxxx xxxxxxx aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx do xxxxxxxxx výnosu xxxx xxxxxxx. [Xxxxx: Ostatní xxxxx výsledek očištěný x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxx (xxxxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx zisku (xxxxxx) xx změn v důsledku xxxxxxx čistého aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx aktiv xxxxxxxx úrokového výnosu xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
netLabel |
Čisté zisky (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnDisposalsOfInvestmentPropertyCarriedAtCostOrInAccordanceWithIFRS16WithinFairValueModel |
X duration, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx cenách nebo x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx modelu xxxxxxxxx xxxxxxx hodnotou |
Zveřejnění: XXX 40 odst. 78 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx modelu xxxxxxxxx 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 (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z prodeje xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) z prodeje dlouhodobých xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z prodeje xxxxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnDisposalsOfOtherNoncurrentAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) z prodeje xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx jiných dlouhodobých xxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
X duration, credit |
label |
Zisky (xxxxxx) z vyřazení xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) z vyřazení xxxxxxx, xxxxx a zařízení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx, 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 rozdílů xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: IAS 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx xxxxxx xxxxxxx zahraničních xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx zdaněním, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 písm. a) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxx rozdílů xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx jednotek xxxxxxxx do ostatního xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx (xxxxxx) |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxx z transakcí x&xxxx;xxxx xxxx, x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx hodnotou xx xxxxx nebo xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx zisk (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) ze xxxxx reálné hodnoty xxxxxxxxxxx z fyzických xxxx, xxxxxxxxxx aktiva |
Příklad: IAS 41 xxxx. –, xxxxxxx: 1 XXX Xxxxx Xxx, xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx xx xxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx biologických xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx xxxxxxx xxxxxxxxxxx z cenových xxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx: IAS 41 xxxx. –, příklad: 1 XYZ Dairy Xxx, příklad: XXX&xxxx;41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxxx xx xxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xx xxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
ifrs-full |
GainsLossesOnFairValueAdjustmentBiologicalAssets |
X duration |
label |
Zisky (xxxxxx) xx xxxxx xxxxxx hodnoty, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx xx změn xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx xxx xxxxxxxxx, tak xxxxxxxx xxxx xx trhu. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx záporná xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx označení xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxx, xxxxxxxxxx aktiva |
||||
|
ifrs-full |
GainsLossesOnFairValueAdjustmentBiologicalAssetsAbstract |
label |
Zisky (xxxxxx) ze xxxxx xxxxxx hodnoty, xxxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnFairValueAdjustmentInvestmentProperty |
X duration |
label |
Zisky (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx změn xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx může xxx xxxxxx kladná xxxx záporná xxxxxxx XXXX. K určení správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxx xxxxxxxxxxx v naběhlé xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: IFRS 7 xxxx.&xxxx;20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) z finančních xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx celkem |
||||
|
ifrs-full |
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx k obchodování; Zisky (xxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, xxxxxxxxxx při prvotním xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xx zisku xxxx xxxxxx, označená xxx xxxxxxxx zaúčtování nebo xxxxxxxx; Zisky (ztráty) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxx reálnou hodnotou |
Zveřejnění: XXXX 7 odst. 20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních aktiv xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx se standardem XXXX 9. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx reálnou xxxxxxxx; Xxxxx (ztráty) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxx xxxxxxxxx reálnou hodnotou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx 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 aktiv xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku za xxxxxxx xxxxxxxx 4.1.2A xxxxxxxxx XXXX 9, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx zdaněním, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx xxx xxxxxxx xxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx nástroji xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx použití xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9, který není xxxxxxxxxxxxxx xx zisku xxxx ztráty. Xxxxx xxxx xxxxxxxx „Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního úplného xxxxxxxx za xxxxxxx xxxxxxxx 4.1.2X xxxxxxxxx XXXX 9, xxxxxxxx x&xxxx;xxxxxxxx úplném výsledku, xxxxxxxx x&xxxx;xxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx aktiva xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx xxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxx s kapitálovými xxxxxxxx xxxxxxxxxx v reálné xxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx IFRS 9, xxxxx xxxx xxxxxxxxxxxxxx xx zisku xxxx xxxxxx. Místo xxxx xxxxxxxx „Ostatní úplný xxxxxxxx očištěný x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxx xx kapitálových xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx reklasifikovaných z realizovatelných xxxxxxxxxx aktiv vykázané xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx finančních xxxxx xxxxxxxx do xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx, xxxxx byly xxxxxxxx do hospodářského xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx u finančních xxxxx reklasifikovaných z kategorie xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx. [Xxxxx: Finanční aktiva x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnFinancialLiabilitiesAtAmortisedCost |
X duration, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx hodnotě |
Zveřejnění: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
totalLabel |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx, xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx zisku xxxx ztráty xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx; Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx do xxxxx nebo ztráty] |
||||
|
ifrs-full |
GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxx xxx prvotním xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx nebo následně. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx; Zisky (xxxxxx) x&xxxx;xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx v důsledku xxxxxxxxxxx xxxxxx, zajištění xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;24 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxxxxxxxx xxxxxxx v případě zajištění xxxxxx xxxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xxxxxx hodnoty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxxxxxx čistých xxxxxxxx xx zahraničních jednotek, xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: XXX 39 xxxx.&xxxx;102 xxxx. x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxxxxxx čistých xxxxxxxx xx zahraničních xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, před reklasifikačními xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) ze xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x), zveřejnění: XXX 39 odst. 102 xxxx. x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X písm. a), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx investic do xxxxxxxxxxxx jednotek xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnHedgingInstrument |
X duration, credit |
label |
Zisky (xxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, zajištění xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 7 odst. 24 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx zajišťovacích xxxxxxxx x&xxxx;xxxxxxx zajištění xxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnHeldtomaturityInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx xx splatnosti |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 písm. a) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx do xxxxxxxxxx. [Xxxxx: Investice xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neúčinnosti xxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx zahrnuté xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx zajištění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: 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: IAS 41 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx období x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z urovnání xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) z urovnání xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) z úvěrů x&xxxx;xxxxxxxxxx. [Odkaz: Úvěry x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx peněžní xxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx rozdíl xxxxxxxx x&xxxx;xxxxxxxxxxxx u nepeněžních xxxxx, xxxxxxxxx xxxxxxxx a u položek xxxxxx o úplném xxxxxxxx x&xxxx;x&xxxx;xxxxxx xxxxxxx spojených xxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci související x&xxxx;xxxxxxxxx, které xxxxx xxxxxxxxxxxxxxx do xxxxx xxxx ztráty, xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx změn xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx s položkami, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, před xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXXX 14 odst. 22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) z čistých xxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, které souvisejí x&xxxx;xxxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxx xxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023 XXX&xxxx;1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, před xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IAS 1 xxxx.&xxxx;91&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z přecenění xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, před reklasifikačními xxxxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx minus xxxxxxx související x&xxxx;xxxxxxxx, xxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxx xxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxx náklady xxxxxxxxxxx x&xxxx;xxxxxxxx (nepřevyšující xxxxxxxxxx ztráty ze xxxxxxxxxxxx) x&xxxx;xxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxx xxxxx náklady xxxxxxxxxxx x&xxxx;xxxxxxxx xxx dlouhodobá xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxx kurzových rozdílů, xxxxxxx reálnou hodnotou, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx ostatního úplného xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou hodnotou, xxxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx závazků xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení prvku xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
negatedLabel |
Ztráty (xxxxx) zaúčtované xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx včetně xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění xxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [member]; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx správného znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
totalLabel |
Zisky (xxxxxx) xxxxxxxxxx do xxxxxxxxx úplného xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) duration |
label |
Zisky (xxxxxx) xxxxxxxxxx do ostatního xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx včetně xxxxxxxxx rozdílů xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
negatedTotalLabel |
Ztráty (xxxxx) zaúčtované xx xxxxxxxxx úplného xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementEntitysOwnEquityInstrumentsAbstract |
label |
Zisky (xxxxxx) zaúčtované xx xxxxxxxxx xxxxxxx výsledku, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění xxxxxxx xxxxxxx hodnotou xxxxxx xxxxxxxxx rozdílů, xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
negatedTotalLabel |
Ztráty (xxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, závazky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementLiabilitiesAbstract |
label |
Zisky (xxxxxx) xxxxxxxxxx do ostatního xxxxxxx xxxxxxxx, ocenění xxxxxxx hodnotou, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx zaúčtované do xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo záporná xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka použijte xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx úplného výsledku x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx ii) |
|
documentation |
Zisky (xxxxxx) z ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx rozdílů zaúčtované xx xxxxxxxxx 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 xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) z kurzových rozdílů xxxxxxxxxx xx ostatního xxxxxxx výsledku, xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, ocenění reálnou xxxxxxxx, závazky |
Obvyklá praxe: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxx xx ostatního úplného xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) x&xxxx;xxxxxxxxx rozdílů xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx v reálné hodnotě xxxxxxxx do zisku xxxx xxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxx označené při xxxxxxxx zaúčtování nebo xxxxxxxx. [Xxxxx: Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, označených xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxx způsobené xxxxxx xxxxxxxxxxxxxxx xxxxx xx ztrát x&xxxx;xxxxx xxxxxxxx xx xxxxx xxxxxx, ocenění reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) zaúčtované x&xxxx;xxxxxxxxxxxx xxxxxxxx u aktiv xxxxxxxxx xxxxxxx xxxxxxxx, které xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx nebo xxxxx xxxxxxxxxx xx xxxxxx xxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, které xxxx xxxxxxxxx změnou nerealizovaných xxxxx či xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx držených xx xxxxx období, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx xxxxx týkajících xx xxxxxx nástrojů xxxxxxxx xx xxxxx vykazovaného xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx změnou nerealizovaných xxxxx xx xxxxx x&xxxx;xxxxxxx držených xx xxxxx období, xxxxxxx xxxxxxx hodnotou |
Zveřejnění: XXXX 13 odst. 93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx hodnotou, xxxxx xxxx způsobené xxxxxx xxxxxxxxxxxxxxx zisků xxxx xxxxx xxxxxxxxxx xx těchto xxxxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [member]] |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossExcludingExchangeDifferencesFairValueMeasurementAssets |
X duration |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx s výjimkou xxxxxxxxx rozdílů, xxxxxxx xxxxxxx hodnotou, aktiva |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx do xxxxxxxxxxxxx výsledku. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 písm. e) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: V reálné hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx zadána xxxxxx xxxx záporná xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossExcludingExchangeDifferencesFairValueMeasurementLiabilities |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou hodnotou, xxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění xxxxxxx xxxxxxx hodnotou s výjimkou xxxxxxxxx xxxxxxx, zaúčtované xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xxxx být zadána xxxxxx nebo záporná xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (zisky) xxxxxxxxxx xx hospodářského xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, závazky |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
X duration |
label |
Zisky (ztráty) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx rozdílů, xxxxxxx xxxxxxx xxxxxxxx, aktiva |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssetsAbstract |
label |
Zisky (xxxxxx) zaúčtované x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx rozdílů, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx kurzových xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx může xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx správného znaménka xxxxxxxx označení prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované do xxxxxxxxxxxxx xxxxxxxx celkem xxxxxx xxxxxxxxx rozdílů, xxxxxxx xxxxxxx hodnotou, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossFairValueMeasurementLiabilities |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxxxxxx výsledku xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx včetně xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx zadána xxxxxx xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (zisky) zaúčtované xx xxxxxxxxxxxxx výsledku xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx v hospodářském výsledku, xxxxxxx xxxxxxx hodnotou, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) účtované xx xxxxxxxxxxxxx xxxxxxxx při xxxxx xxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxx-xx xx xxxxxx xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) zaúčtované xx hospodářského výsledku x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx rozdílů, xxxxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) zaúčtované xx hospodářského xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx rozdílů xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (zisky) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx hospodářského výsledku, xxxxxxx reálnou hodnotou, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementLiabilities |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) z ocenění xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, zaúčtované xx xxxxxxxxxxxxx výsledku. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) x&xxxx;xxxxxxxxx rozdílů zaúčtované xx hospodářského xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx xxxxxxxx xx hospodářského xxxxxxxx, označených xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z finančních xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty vykázané xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx xxxxxxxx při prvotním xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxx pozbytí xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) vykázané x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx ovládání xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxx k původnímu xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky xx xxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xx xxxxx xxxxxx xxxxxxx derivátů xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx investic. |
||||
|
ifrs-full |
GainsOnDisposalsOfNoncurrentAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxx dlouhodobých xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxx dlouhodobých xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx, budov a zařízení |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx z vyřazení xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. f) |
|
documentation |
Zisky x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx k hazardním xxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx licence x&xxxx;xxxxxxxxx xxxx. [Odkaz: Xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33, xxxxxxx: XXXX 14 odst. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;15 xxxx. X89 xxxx. x), xxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;96 písm. b), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx oblasti [xxxxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;138 xxxx.&xxxx;x), příklad: IFRS 15 xxxx. B89 xxxx. x), xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 96 písm. b), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx služby převedené xxxxxxxxxxx [member] |
Příklad: XXXX 15 odst. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx k plnění xxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
GoodsOrServicesTransferredOverTimeMember |
member |
label |
Zboží nebo xxxxxx xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxx služby xxxxxxxxx na xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx plněné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx prodávané xxxxx xxxxxxxxxxxxx [member] |
Příklad: IFRS 15 xxxx.&xxxx;X89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx prodávané xxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx prodávané xxxx prostředníky [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;X89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 písm. x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;135 xxxx. x), zveřejnění: IFRS 3 odst. X67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx představující xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxx v podnikové xxxxxxxxx, xxxxx není možno xxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx na xxxxx období |
||||
|
ifrs-full |
GoodwillDerecognisedWithoutHavingPreviouslyBeenIncludedInDisposalGroupClassifiedAsHeldForSale |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx, aniž xx xxxxx byl xxxxxxxxx v rámci xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx, aniž xx dříve xxx xxxxxxxxx x&xxxx;xxxxx vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
negatedLabel |
Goodwill xxxxxxxxxx, xxxx xx xxxxx xxx vykazován v rámci xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx k prodeji |
||||
|
ifrs-full |
GoodwillExpectedDeductibleForTaxPurposes |
X instant, xxxxx |
xxxxx |
Xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxxx. |
Xxxxxxxxxx: XXXX 3 xxxx. X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;36 odst. 127 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Goodwill vykázaný x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64, příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná k datu xxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 odst. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxx [member]] |
||||
|
ifrs-full |
GovernmentDebtInstrumentsHeld |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dluhových xxxxxxxx xxxxxxxx xxxxxx jednotkou, xxxxx xxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx; Stát [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx xxxxx xx xxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx za xxxxxx nebo xxxxxxx xxxxxxx určitých xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxx výnosy xxxxxxxx xxxxxx. Xxxxxxxx xx xxxxx xxxxxx xxxxxxx, u kterých se xxxx xxxxxxxxx xxxxxxxx xxxx, x&xxxx;xxxxxxxxx xx xxxxxx, xxx xx xxxxxx odlišit xx xxxxxxx xxxxxxxxxx transakcí xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx smluvních xxxxxxx; Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx, xxxxxx xxxxxxxx a podobné xxxxxx, xx xxxx místní, xxxxxxxxxx xx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx částku xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 16 odst. 73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 odst. 118 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;40 xxxx.&xxxx;79 písm. c), xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;54 písm. f), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 xxxx.&xxxx;x), obvyklá xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. IG29 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx, v níž xx xxxxxxx uznáno xxxx odečtením všech xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx znehodnocení. [Xxxxx: Xxxxxx a amortizace; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx nabytých pohledávek |
Zveřejnění: XXXX&xxxx;3 odst. B64 písm. h) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx částky xxxxxx v případě xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx o celkovém zápočtu xxxx obdobné xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13C xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx započtených xxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka: a) xx xxxxxx vymahatelný xxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;x) xx x&xxxx;xxxxxx vypořádat xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxxxx xxxxxxxxx aktivum x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxx započtená xxxxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx obdobné xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx xxxxxx, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X písm. a) |
|
documentation |
Hrubá xxxxxx vykázaných finančních aktiv, xx která xx xxxxxxxx započtení nebo xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) instant, credit |
label |
Hrubé xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx finančním xxxxxxx, xx které se xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx: x) xx xxxxxx xxxxxxxxxxx xxxxx vykázané xxxxxx xxxxxxxxx x&xxxx;x) xx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxx výši xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx příslušný xxxxxxx. [Odkaz: Finanční xxxxxx; Finanční xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx finančním xxxxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx závazky, xx xxxxx se xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X písm. a) |
|
documentation |
Hrubá xxxxxx xxxxxxxxxx&xxxx;xxxxxxxxxx xxxxxxx, xx které xx xxxxxxxx započtení xxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx. [Odkaz: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx závazky x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;58, xxxxxxx: XXXX 7 xxxx.&xxxx;X11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx smluvních xxxxxxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxx odečtením xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Hrubé xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 7 xxxx. X11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxx příslibů získání xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hrubý xxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;103 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx xx prodej; Xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx XXX [member] |
Obvyklá xxxxx: IAS 38 odst. 119 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx GSM. [Odkaz: Xxxxxxx a koncese] |
||||
|
ifrs-full |
GuaranteesMember |
member |
label |
Záruky [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx v písemné xxxxxx, x&xxxx;xxxxx xx xxxx xxxxx strana xxxx odpovědnost xx xxxxx xxxx xxxxxxxxxx xxxxxx xxxxx xxxx x&xxxx;xxxxx xxxxx strana xxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx položka, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, vykázaná xxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zajištěná xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24B xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, vykázaná xxxx xxxxxxx. [Xxxxx: Xxxxxxxxx položky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [axis] |
Zveřejnění: XXXX 7 odst. 24B |
|
documentation |
Osa tabulky xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxx xxxx xxx xxxxxxxx xxxxxxx xxxx xxxxxxx, nezaúčtovaný xxxxxxx xxxxxxx, xxxxxxxxx xxxxxxxxx xxxx xxxxx investice xx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxxx xxxx xxxx být: x) xxxxxxxxxx xxxxxxx; xxxx x) xxxxxxx položek (xxxxxxxxx xxxxxxxxx odstavců 6.6.1–6.6.6 a B6.6.1–B6.6.16 xxxxxxxxx XXXX 9). Xxxxxxxxxx xxxxxxxx xxxx xxx xxxx xxxx xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx (xxx xxxxxxxx 6.3.7 a B6.3.7–B6.3.25 xxxxxxxxx XXXX 9). Tento xxxx také xxxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxx „Zajištěné xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 odst. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 39 odst. 86 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, které xxxx xx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxx závazkem, x&xxxx;xxxxx xxxx úhrada ani xxxxxxxxx, ani x&xxxx;xx xxxxxxxxxxxxx v dohledné xxxx xxxxxxx. Xxxxxxxxxx xxxxxxxx xx účetní jednotka, xxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxxxx podnikem, xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx účetní xxxxxxxx, jejíž aktivity xxxx umístěny xxxx xxxxxx v jiné xxxx xxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxXxxXxxxxXxXxxxxXxXxxxxXxxxXxxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx se vzájemně xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.6.4 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxx xxxxxxx. [Odkaz: Zajišťovací xxxxxxxx [member]] |
||||
|
ifrs-full |
HedgingInstrumentLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, závazky |
Zveřejnění: IFRS 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx nástroje, xxxxxxxx xxxx závazek. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx nástroje [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 23A, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxx nástroje. Xxxxxxxxxxx xxxxxxx xxxx xxx xxxxxxxx: x) xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx, xxxxx některých xxxxxxxxxxx xxxx (xxx xxxxxxxx X6.2.4 standardu XXXX 9); b) xxxxxxxxxxxx xxxxxxxx aktivum xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx oceňovaný xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, x&xxxx;xxxxx xx xxxxxx změny xxxx xxxxxx xxxxxxx, která xx xxxxxxxxx změn xxxxxxxxx xxxxxx xxxxxx xxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 5.7.7 standardu XXXX 9 xxxxxxxxxx v ostatním xxxxxx xxxxxxxx. X&xxxx;xxxxxxxxx xxxxxxxx rizik xxx xxxx xxxxxxxxxxx nástroj xxxxxx xxxxxx měnového xxxxxx xxxxxxxxxxxxxx finančního xxxxxx nebo xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx pod xxxxxxxxx, xx se xxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, u kterého xx xxxxxx jednotka x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 5.7.5 xxxxxxxxx IFRS 9 xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx xx xxxxxxxxx úplného xxxxxxxx. Xxxxx xxxx také xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Zajišťovací xxxxxxxx“, není-li použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 písm. b) |
|
documentation |
Částka xxxxxxxxxxxxxx finančních aktiv x&xxxx;xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx platbami x&xxxx;xxxxxx xxxxx xxxxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx xxxxx a je xxxxxxx xxxxxx xx do xxxxxxxxxx, jiných xxx: x) ta, xxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxx zaúčtování označí xxxx nástroje xxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx; x) ta, xxxxx xxxxxx jednotka xxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx; x&xxxx;x) xx, xxxxx naplňují xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxx. Účetní jednotka xxxxxxxx xxxxx finanční xxxxxxx jako xxxxxx xx xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx xxxx ve xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx prodala nebo xxxxxxxxxxxxxxxx xxxxx xxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx (xxxxx než nevýznamný xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx investic držených xx xxxxxxxxxx). Xxxx xxxxxxxxxx xx xxxxxxxxxx xx prodeje nebo xxxxxxxxxxxxx, xxxxx: x) xxxx xxx xxxxxx xxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxxxx xxxx xxx xxx xxxxxx xxxx datem splatnosti), xx xx xxxxx xxxxx úrokové xxxx xxxxxx xxxxxxxx xxxx xx reálnou xxxxxxx xxxxxxxxxx aktiva; xx) xxxx realizovány xx xxxx, xx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx splátkového xxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxx xxxxx původní xxxxxxx daného finančního xxxxxx; xxx) xxxx xxxx xxxxxxxxxxx kvůli xxxxxxxxx události, xxxxx xx mimo xxxxxxxx xxxxxx xxxxxxxx a zcela xxxxxxxxx, a nemohla být xxxxxx xxxxxxxxx přiměřeně xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx aktiva; Xxxxxxxxx xxxxxx xx xxxxxxxxxx; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx držené xx splatnosti] |
||||
|
ifrs-full |
HistoricalVolatilityForSharesMeasurementInputMember |
member |
label |
Historická xxxxxxxxxx x&xxxx;xxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx, xxxxx xx použita jako xxxxxxx xxxxxxxx pro xxxxxxx. |
||||
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx-000000 |
xxxx |
xxxxx |
[000000] Xxxxxxxx xx xxxxxxxxxxxx informace xxxxxxxxx xx xxxxxx, je xxxxx xxxxxx tagy |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-110000 |
role |
label |
[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] Výkaz x&xxxx;xxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-310000 |
xxxx |
xxxxx |
[310000] Xxxxx x&xxxx;xxxxxx výsledku, xxxxxxxxxxx xxxxxxxx, xxxxx 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 výsledek, xxxxx druhu xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-410000 |
xxxx |
xxxxx |
[410000] Xxxxx o úplném 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] Xxxxx x&xxxx;xxxxxx xxxxxxxx, složky xxxxxxxxx xxxxxxx výsledku xxxxxxxx před zdaněním |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-610000 |
role |
label |
[610000] Xxxxx o změnách xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800100 |
xxxx |
xxxxx |
[800100] Xxxxx xxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800200 |
xxxx |
xxxxx |
[800200] Xxxxxxx xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800400 |
xxxx |
xxxxx |
[800400] Xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800500 |
xxxx |
xxxxx |
[800500] Xxxxxx poznámek |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800600 |
role |
label |
[800600] Xxxxxx xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-810000 |
xxxx |
xxxxx |
[810000] Xxxxxxxx – Xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxx xx xxxxxxxxx XXXX |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-861000 |
xxxx |
xxxxx |
[861000] Xxxxxxxx – Xxxxxxx xxxxxxxxx úplného xxxxxxxx xx xxxxxxxxxxxx položkách |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-861200 |
role |
label |
[861200] Xxxxxxxx – Základní xxxxxxx, rezervní xxxxx x&xxxx;xxxxxxx xxxxxx na xxxxxxxx kapitálu |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-880000 |
role |
label |
[880000] Xxxxxxxx – Xxxxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_10_xxxx-815000 |
xxxx |
xxxxx |
[815000] Xxxxxxxx – Události xx xxxxxxxxxxx období |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
role |
label |
[835110] Xxxxxxxx – Xxxx x&xxxx;xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_16_xxxx-822100 |
xxxx |
xxxxx |
[822100] Xxxxxxxx – Xxxxxxx, budovy x&xxxx;xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_19_xxxx-834480 |
xxxx |
xxxxx |
[834480] Xxxxxxxx – Zaměstnanecké xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_2_xxxx-826380 |
xxxx |
xxxxx |
[826380] Poznámky – Xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_20_xxxx-831400 |
xxxx |
xxxxx |
[831400] Xxxxxxxx – Xxxxxx dotace |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_21_role-842000 |
role |
label |
[842000] Xxxxxxxx – Dopady xxxx xxxxxxxx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_23_xxxx-836200 |
xxxx |
xxxxx |
[836200] Poznámky – Xxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_24_xxxx-818000 |
xxxx |
xxxxx |
[818000] Xxxxxxxx – Spřízněná xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_26_xxxx-710000 |
xxxx |
xxxxx |
[710000] Výkaz změn xxxxxxx aktiv použitelných xxx požitky |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_27_role-825480 |
role |
label |
[825480] Xxxxxxxx – Xxxxxxxxxxxx xxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-816000 |
xxxx |
xxxxx |
[816000] Poznámky – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx ekonomikách |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_33_role-838000 |
role |
label |
[838000] Xxxxxxxx – Xxxx xx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_34_xxxx-813000 |
xxxx |
xxxxx |
[813000] Xxxxxxxx – Xxxxxxxxx xxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_36_xxxx-832410 |
xxxx |
xxxxx |
[832410] Poznámky – Xxxxxxxxxxxx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_37_xxxx-827570 |
xxxx |
xxxxx |
[827570] Poznámky – Xxxxxxx rezervy, xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_38_xxxx-823180 |
xxxx |
xxxxx |
[823180] Xxxxxxxx – Xxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_40_xxxx-825100 |
xxxx |
xxxxx |
[825100] Poznámky – Xxxxxxxxxx xxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_41_xxxx-824180 |
xxxx |
xxxxx |
[824180] Xxxxxxxx – Xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-510000 |
xxxx |
xxxxx |
[510000] Výkaz o peněžních xxxxxx, xxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-520000 |
xxxx |
xxxxx |
[520000] Xxxxx x&xxxx;xxxxxxxxx xxxxxx, xxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-800300 |
xxxx |
xxxxx |
[800300] Xxxxx x&xxxx;xxxxxxxxx tocích, xxxxxxxxxx xxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-851100 |
xxxx |
xxxxx |
[851100] Xxxxxxxx – Xxxxx x&xxxx;xxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_8_xxxx-811000 |
xxxx |
xxxxx |
[811000] Xxxxxxxx – Xxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxxx_2_xxxx-868500 |
xxxx |
xxxxx |
[868500] Xxxxxxxx – Členské xxxxxx v družstevních xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx nástroje |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifric_5_role-868200 |
role |
label |
[868200] Xxxxxxxx – Práva xx podíly na xxxxxxx xxxxxxxxxxx xx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx a ekologickou likvidaci |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_1_role-819100 |
role |
label |
[819100] Xxxxxxxx – První xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_12_xxxx-825700 |
xxxx |
xxxxx |
[825700] Poznámky – Xxxxxx v jiných xxxxxxxx xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_13_xxxx-823000 |
xxxx |
xxxxx |
[823000] Xxxxxxxx – Xxxxxxxxx reálnou xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_14_xxxx-824500 |
xxxx |
xxxxx |
[824500] Xxxxxxxx – Xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_15_xxxx-831150 |
xxxx |
xxxxx |
[831150] Xxxxxxxx – Xxxxxx ze xxxxx xx 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 xxxxxxxx na xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_3_xxxx-817000 |
xxxx |
xxxxx |
[817000] Poznámky – Xxxxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_4_xxxx-836500 |
xxxx |
xxxxx |
[836500] Poznámky – Pojistné 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] Poznámky – Průzkum x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx zdrojů |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_7_role-822390 |
role |
label |
[822390] Xxxxxxxx – Xxxxxxxx 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] Osa – Xxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-901100 |
xxxx |
xxxxx |
[901100] Osa – Xxxxxx od xxxxxxxxx IFRS |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-901500 |
role |
label |
[901500] Xxx – Xxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-903000 |
xxxx |
xxxxx |
[903000] Xxx – Xxxxxxxxxxx xxxxxxxx a ukončené xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-904000 |
xxxx |
xxxxx |
[904000] Xxx – Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-913000 |
xxxx |
xxxxx |
[913000] Osa – Xxxxxxxxxxxxx a individuální xxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-914000 |
xxxx |
xxxxx |
[914000] Xxx – Xxxx, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-915000 |
xxxx |
xxxxx |
[915000] Xxx – Xxxxxxxxxxx xxxxxx k datu prvotního xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-832900 |
xxxx |
xxxxx |
[832900] Xxxxxxxx – Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných 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 skutečností x&xxxx;xxxxxxxx xxx&xxxx;xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxx validace xxxxxxx hodnoty |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/esef_role-999999 |
role |
label |
[999999] Xxxxxxx xxxxxxx neodpovídají 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 xxxxxxxxx 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 varování |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs_pos_role |
role |
label |
Validace xxxxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-990000 |
xxxx |
xxxxx |
[990000] Xxx – Xxxxxxx |
|
|
xxxx_xxxxxxxxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/XxxxxXxxxxxxXxxXxXxxxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx použití xxxxxxxxx xxxxxxx (tj. xxxxxx-xx xxxxxxxxx xxxxxxxx) pro xxxxxx |
|
|
xxxx_xxxxxxxxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/XxxxxXxxxxxxXxxXxXxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx (xx. xxxxxx-xx konkrétně povoleny) xxx xxxxxxx |
|
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Identifikovatelná xxxxxx aktiva (identifikovatelné xxxxxxxx xxxxxxx) |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 bod x), xxxxxxx: IFRS 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx aktiv nabytých xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxxxxxxxxxx nabytá xxxxxx (xxxxx identifikovatelné xxxxxxxx xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxx aktiva xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. B64 xxx i), příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
IdentificationOfUnadjustedComparativeInformation |
text |
label |
Identifikace xxxxxxxxxxxx xxxxxxxxxxxx informací |
Zveřejnění: IAS 16 xxxx.&xxxx;80X, zveřejnění: XXX&xxxx;27 xxxx.&xxxx;18X, xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;130X, xxxxxxxxxx: XXXX&xxxx;10 odst. C6B, zveřejnění: XXXX&xxxx;11 xxxx.&xxxx;X13X, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. C27 |
|
documentation |
Identifikace xxxxxxxxxxxx srovnávacích xxxxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxx indexu xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx účetní xxxxxxxx, xxxxx xxxxxxx xxxx xx xxxxx xxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XXXX17Xxxxxx |
xxxxxx |
xxxxx |
XXXX 17 [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2025, IFRS 17 xxxx.&xxxx;X1, xxxxxxx praxe: xxxxxx od 1. 1. 2023, XXXX 17 odst. C3 |
|
documentation |
Tento xxxx xxxxxxxxxxx XXXX 17 Pojistné smlouvy. |
||||
|
ifrs-full |
IFRSsMember |
member [xxxxxxx] |
xxxxx |
XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx Xxxxxxxxx a interpretace vydané Xxxxx xxx mezinárodní xxxxxx xxxxxxxxx (XXXX), xxxxx xxxxxxxx a) xxxxxxxxxxx xxxxxxxxx účetního xxxxxxxxxxx; x) mezinárodní xxxxxx xxxxxxxxx; x) xxxxxxxxxxxx IFRIC; x&xxxx;x) xxxxxxxxxxxx XXX. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxxx přechodu z předchozích xxxxx GAAP xx xxxxxxxxx XXXX“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx aktiva [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxxxx aktiva. Nezralá xxxxxxxxxx xxxxxx nejsou xxxxxxx xxxxxxx (pro xxxxxxxxxxxxxx biologická xxxxxx) xxxx xxxxxx xxxxxxx xxxxxxxx pravidelnou xxxxx (xxx plodící xxxxxxxxxx xxxxxx). [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. b), xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxx účetní xxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xx xxxx (xxxx) xxxxxx xxxxxxxxxxx částku. [Xxxxx: Xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ImpairmentLossAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx, xxxxxx vykázaná xx xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 128 xxxx. b) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx smluv xx zákazníky. [Odkaz: Xxxxxx zaúčtovaná na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se zákazníky; Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 |
(X) xxxxxxxx, debit |
label |
Ztráta ze xxxxxxxxxxxx (xxxx xx xxxxxxxxxxxx a zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 písm. ba) |
|
documentation |
Částka xxxxxx ze xxxxxxxxxxxx, xxxxx ze znehodnocení xxxx xxxxxxx ztráty xx znehodnocení, která xx xxxxxxxxxx do xxxxxxxxxxxxx výsledku podle xxxx 5.5.8 xxxxxxxxx XXXX 9 x&xxxx;xxxxx xxxxxx xxxxxxxx požadavků xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx 5.5 xxxxxxxxx XXXX 9. |
||||
|
xxxxxxxXxxxx |
Xxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx ze xxxxxxxxxxxx (xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 9 |
||||
|
ifrs-full |
ImpairmentLossOnFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxx ze znehodnocení] |
||||
|
ifrs-full |
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxx smluvních xxxxx xxxxxxxxx xx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;113 písm. b) |
|
documentation |
Částka xxxxxx xx znehodnocení x&xxxx;xxxxxxxxxx xxxx smluvních xxxxx vzniklých xx xxxxxxx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Ztráta xx xxxxxxxxxxxx; Xxxxxxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;126 xxxx.&xxxx;x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;129 písm. a) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. Xxxxxx ze xxxxxxxxxxxx xxxxxxxxxxx xxxxxx xx vykázána xx xxxxxxxxx xxxxxxx výsledku xx xxxx, ve xxxxx xxxxxx ze xxxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx fondu x&xxxx;xxxxxxxxx xxxxx xxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx; Xxxxxxxx fondu x&xxxx;xxxxxxxxx; Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 písm. x) bod iii) |
|
documentation |
Částka xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx aktiv [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná v ostatním xxxxxx výsledku, xxxxxxxx xxxxxx s výjimkou goodwillu |
||||
|
ifrs-full |
ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx v ostatním xxxxxx xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxx, budov a zařízení. [Xxxxx: Ztráta xx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná hodnota XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: XXX 36 xxxx.&xxxx;126 písm. x), xxxxxxxxxx: IAS 36 odst. 129 písm. a) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku. [Xxxxx: Ztráta xx xxxxxxxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 55 písm. a) |
|
documentation |
Částka xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxx xx znehodnocení xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, bude možná xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; 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 [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Vlastní akcie [xxxxxx]] |
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|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx pořizovací xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Typy xxxxxxxxxx xxxxx [xxxxxx]] |
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|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx pořizovací xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ztráty ze xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad přechodu xx standardy IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [member]] |
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|
negatedLabel |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, goodwill |
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|
ifrs-full |
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 118 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku u nehmotných xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx kladná xxxxxxx XXXX. Pokud se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Efekt maximální xxxx xxxxx [member]; Xxxxx přechodu xx xxxxxxxxx IFRS [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
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|
xxxxxxxXxxxx |
Xxxxxx ze xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx výsledku; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [member]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
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|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná v hospodářském xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx v) |
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documentation |
Částka xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx nemovitý xxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx měla být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná nutné xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (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 xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx pravidla [member]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [member]] |
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|
negatedLabel |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, investiční xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná v hospodářském xxxxxxxx, úvěry x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx prvek používá x&xxxx;xxxxxxxx členy, xxxx xxxxx 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 vykázaných xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 odst. 73 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 písm. a) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené 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 [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
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|
negatedLabel |
Ztráta xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráta ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx pohledávek. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxx v hospodářském xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení xxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Odkaz: Ztráta xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx (xxxxxx ze xxxxxxxxxxxx) xxxxxxxx v hospodářském xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxx zrušení ztráty xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxx x&xxxx;xxxxx. [Odkaz: Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx v hospodářském výsledku] |
||||
|
netLabel |
Čistá xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx ze znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázaná v hospodářském xxxxxxxx, xxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze znehodnocení xxxx xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku u obchodních xxxxxxxxxx. [Odkaz: Ztráta xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx ze znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 37 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx&xxxx;xxxxxxxx xxxx schodku xxxxxxxxxx xxxx státního plánu xxx xxxxxx jednotku |
Zveřejnění: XXX 19 xxxx.&xxxx;148 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx&xxxx;xxxxxxxx nebo xxxxxxx x&xxxx;xxxxx sdruženého xxxx xxxxxxxx xxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plány definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxXxxxxxxxxxXxxxXXXX9Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
X&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 9 [xxxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx vykazované x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 62 |
|
documentation |
Tento xxxx xxxxxxxxxxx oceňovací techniky, xxxxx xxxxxxxxx budoucí xxxxxx (xxxxxxxxx xxxxxxx xxxx nebo xxxxxx x&xxxx;xxxxxxx) xx jedinou xxxxxxxxx (xx. xxxxxxxxxxxxx) xxxxxx. Xxxxxxx xxxxxxx xxxxxxxx se xxxx xx xxxxxxx hodnoty xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 odst. 24 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxx x&xxxx;xxxxxxx nerostných zdrojů, xxxxxxxxxx nerosty, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx xxxxxxxx xxxxx xxxxxxx xxxxx xx xxxxxxx xx xxxxxxxxxx oblasti, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx proveditelnosti 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 písm. b) |
|
documentation |
Částka výnosů xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx oceňování v souladu x&xxxx;xxxxxxxxx přístupem. Xxxxxxxxxxxx xx xxxxxx, který xx vztahuje xx&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx hospodářského xxxxxx xx účelem xxxxxxx xxxxxx ekonomického xxxxxx xx&xxxx;xxxxx xxxxxxxx hodnoty. |
||||
|
ifrs-full |
IncomeExpenseGainsOrLossesOfFinancialInstrumentsAbstract |
label |
Výnosy, xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxx xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 82 xxxx.&xxxx;xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) xx skupiny xxxxxxxx zajistných xxxxx, xxxxxx xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx výnosy (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxx xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxx xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx získaných xxxx xx&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 86 |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxx získaných zpět xx&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx z trvající xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaných z trvající xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx finančních aktivech (xxxxxxxxx xxxxx reálné xxxxxxx derivátových nástrojů). [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx [member]] |
||||
|
ifrs-full |
IncomeFromContinuingInvolvementInDerecognisedFinancialAssetsCumulativelyRecognised |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (například xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx; Deriváty [member]] |
||||
|
ifrs-full |
IncomeFromContinuingOperationsAttributableToOwnersOfParent |
X duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx z pokračujících xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx. [Odkaz: Pokračující xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx smluv se xxxxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 85, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 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 xx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, které jsou xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. d) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů vzniklých x&xxxx;xxxxx a penále. |
||||
|
ifrs-full |
IncomeFromGovernmentGrantsRelatedToAgriculturalActivity |
X duration, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 41 xxxx.&xxxx;57 písm. a) |
|
documentation |
Částka xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxx z pojistných smluv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx nároků v důsledku xxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;27 xxxx. b) |
|
documentation |
Částka výnosů xx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx nebo xxxxxxxxxxx poplatky, xxxxx, xxxxxxxxx, zisky nebo xxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxxxxx xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx a zisky xxxx xxxxxx x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx ze xxxxxxxxxxx xxxxx z práva x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;53 xxxx. f) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxx xxxxx x&xxxx;xxxxx k užívání. Xxxxxxxxxx xx xxxxxxxxx, xxx xxxxx xxxxxxx („xxxxxxxxxxxxxxx xxxxxxxxxxxx“) dále xxxxxxxx xxxxxxxxxx aktivum xxxxx xxxxxx, xxxxxxx xxxxxxx („xxxxxx xxxxxxx“) xxxx xxxxxxx pronajímatelem x&xxxx;xxxxxxxx zůstává x&xxxx;xxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosu xxxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie realizovatelných xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
IncomeOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx z finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx, xxxxx xxx xxxxxxx do xxxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx u finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxXxxXxxxxxXxXxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos xxxxxxxxxx xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx xx xxxxxx nebo xxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx. b) |
|
documentation |
Částka xxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxxxx leasingovým xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx xx xxxxxx xxxx sazbě. Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx pronajímateli xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx xxxxxxxx, xxxxx xx xxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxx okolností xxxxxxxxx xx xxx xxxxxxxx, x&xxxx;xxxxxxxx změn, xxxxx xxxx důsledkem plynutí xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxx, které xxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;90 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx týkajícího xx xxxxxxxxxxxx leasingových xxxxxx, které xxxxxx xxxxxxxx do oceňování xxxxxxx xxxxxxxx xx xxxxxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx jsou xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx xxxxxxxx, xxxxx xx xxxx v důsledku xxxx xxxxxxxxxxx xxxx okolností xxxxxxxxx xx xxx xxxxxxxx, x&xxxx;xxxxxxxx změn, xxxxx jsou důsledkem xxxxxxx xxxx. [Xxxxx: Xxxxx xxxxxxxxx do xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
IncomeStatementAbstract |
label |
Hospodářský xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx dividend xxxxxxxxxx xxxx deklarovaných xxxx xxxxxxxxxx účetní xxxxxxx xx xxxxxxxxxx, xxx xxxxxxxxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx. i) |
|
documentation |
Částka daňového xxxxxxxx dividend akcionářům xxxxxx jednotky, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx, xxx před xxxxxxxxxx účetní xxxxxxx x&xxxx;xxxxxx, xxx xxxxxx xxxxxxxx jako závazek x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx ze zisku, xxxxxxxxxxxxx xxxx provozní xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxxxxx daň xx xxxxx, xxxxxxxxxxxxxx jako xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zaplacená xxx ze xxxxx (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 odst. 35 |
|
documentation |
Peněžní xxxx xx xxxxxxxxx xxxx vrácené daně xx xxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxx xx zisku celkem (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx daň xx xxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx (vratka), klasifikovaná xxxx xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxx daně xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxx xx xxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx xx xxxxx (zaplacená) |
||||
|
ifrs-full |
IncomeTaxesPaidRefundClassifiedAsInvestingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxx xx zisku (xxxxxx), klasifikovaná xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;7 odst. 35 |
|
documentation |
Peněžní xxxx xx xxxxxxxxx xxxx xxxxxxx xxxx xx xxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx daň xx xxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx daně xx zisku (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx daň ze xxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxx činnosti |
Příklad: XXX&xxxx;7 xxxx.&xxxx;14 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx zaplacené xxxx xxxxxxx xxxx xx xxxxx, klasifikované xxxx provozní xxxxxxxx. [Xxxxx: Zaplacená daň xx xxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx ze xxxxx (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx daně xx xxxxx, xxxxxxxxxxxxx xxxx provozní xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx z vrácené daně xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (výnos) |
Zveřejnění: XXX 12 odst. 79, xxxxxxxxxx: IAS 12 odst. 81 písm. c) xxx i), xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. c) xxx&xxxx;xx), xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 písm. d), xxxxxxxxxx: IAS 26 odst. 35 xxxx.&xxxx;x) bod xxxx), xxxxxxxxxx: IFRS 12 xxxx. B13 písm. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxx 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 xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu IFRS 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx přístupu. [Xxxxx: Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023 XXX&xxxx;12 odst. 81 – xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx v souvislosti x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx související s realizovatelnými xxxxxxxxxx aktivy xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx peněžních xxxx zahrnutém 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 x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Zajištění xxxxxxxxx xxxx [member]; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxxxxx xxxxxxxxx toků xxxxxxxxx v ostatním úplném xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx měnových xxxxxxxxx xxxxxxx (xxxxx spreads) xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx). [Xxxxx: Xxxx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx); Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň z příjmů xxxxxxxxxxx se změnou xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx související xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx do ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx v souvislosti xx změnou hodnoty xxxxxxxxxxxx částí forwardových xxxxx. [Xxxxx: Xxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových smluv xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související se xxxxxx hodnoty xxxxxx xxxxxxx xxxx zahrnutou 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 související s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxxx časové xxxxxxx xxxx. [Odkaz: Xxxx změny xxxxxxx xxxxxx xxxxxxx xxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související xx xxxxxx hodnoty xxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxx xxxxxx hodnoty finančního xxxxxxx způsobenými xxxxxx xxxxxxxxx rizika závazku xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx xx změnami reálné xxxxxxx finančního xxxxxxx xxxxxxxxxxx změnou xxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související xx xxxxxxx reálné xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx úvěrového xxxxxx xxxxxxx zahrnutými xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx xx změnami zůstatku xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx změnami xxxxxxxx xxxxx z přecenění xxxxxxx, xxxxx a zařízení, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související xx xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx ostatního xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
X duration |
label |
Daň z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů související x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx výsledku. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx [abstract] |
||
|
ifrs-full |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související s komponentami xxxxxxxxx úplného výsledku, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx vykázanými xx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Daň x&xxxx;xxxxxx související s komponentami xxxxxxxxx xxxxxxx výsledku] |
||||
|
negatedTotalLabel |
Souhrnná xxx z příjmů související x&xxxx;xxxxxxxxxxxx ostatního xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxx reklasifikovány xx xxxxx nebo ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx xxxxx nebo ztráty |
Zveřejnění: XXX&xxxx;1 odst. 91 |
|
documentation |
Částka daně x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxxxxx reklasifikovány do xxxxx nebo xxxxxx. [Xxxxx: Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx ostatního xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdíly xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx xxxxxxxx v zahraničních jednotkách xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku |
Obvyklá xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx zajištěním xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx; Xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx jednotek [member]] |
||||
|
totalLabel |
Daň x&xxxx;xxxxxx celkem xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsIncludedInOtherComprehensiveIncomeAbstract |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx s kurzovými rozdíly xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s kurzovými xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx v souvislosti x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx účetní xxxxxxx xxxxxxxxxxxx jednotek. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxx kurzových xxxxxxx xxx přepočtu] |
||||
|
negatedLabel |
Daň z příjmů xxxxxxxxxxx s kurzovými xxxxxxx xxx přepočtu xxxxxxxxxxxx xxxxxxxx xxxxxxxxx v ostatním xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 odst. 90 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx výsledku v souvislosti x&xxxx;xxxxxxxxx rozdíly při xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx nebo xxxxxxxxxx jednotky xx xxxxx měnu xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s kurzovými xxxxxxx xxx přepočtu x&xxxx;xxxxxxxx přepočtu zahraničních xxxxxxxx xxxxxxxxx v ostatním xxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToFinanceIncomeExpensesFromReinsuranceContractsHeldOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 xxxx.&xxxx;90, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 90 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx s finančními xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (xxxxxxx) z držených zajistných xxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx oceněnými xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx zahrnutými do xxxxxxxxx úplného výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx s finančními aktivy xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx odstavce 4.1.2X xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Ostatní xxxxx výsledek] |
||||
|
commentaryGuidance |
NEPOUŽÍVEJTE tento xxxxx pro xxx x&xxxx;xxxxxx xxxxxxxx do xxxxxxxxx úplného xxxxxxxx xxxxxxxxxxx s kapitálovými xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 standardu XXXX 9. Xxxxx xxxx používejte „Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx“. |
||||
|
xxxxxxxXxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx xx zajištěním xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně z příjmů xxxxxxxxxxx s částkami vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx zajištěním xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Odkaz: Xxxxxxx úplný xxxxxxxx; Xxxx xxxxx x&xxxx;xxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související xx xxxxxxxxxx xxxxxxxx do xxxxxxxxxxxx nástrojů zahrnutým xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx zahrnutým do xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx vztahující xx k příjmům (nákladům) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IAS 12 xxxx.&xxxx;81 písm. ab), zveřejnění: xxxxxx od 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 xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxxx xxxxxxxx reklasifikovány xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx zahrnutým xx xxxxxxxxx úplného výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxx xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx zahrnutým xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 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 xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxx se x&xxxx;xxxxxxx (xxxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx zahrnutým xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx 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 x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx označila xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx IFRS 9. [Xxxxx: Ostatní xxxxx xxxxxxxx; Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xx kapitálových xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s investicemi xx kapitálových xxxxxxxx xxxxxxxxxx do ostatního xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
X duration, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx s čistými xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci související x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx souvisejí x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx do 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 xxxxxxxxxxx s čistými xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx nebudou xxxxxxxxxxxxxxx do zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými v ostatním xxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx s položkami, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s jinými komponentami xxxxxxxxx úplného výsledku, xxxxx jsou xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s jinými xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s přeceněním xxxxx xxxxxxxxxxxx požitků xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 odst. 90 |
|
documentation |
Částka xxxx z příjmů související x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxx plánů xxxxxxxxxxxx požitků xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx ekvivalenční metodou |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s podílem xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xx xxxxxxxx úplném xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, před zdaněním] |
||||
|
totalLabel |
Souhrnná xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx ostatním xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s podílem xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční xxxxxxx, xxxxx bude xxxxxxxxxxxxxxx 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 úplném xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx účtovaná ekvivalenční xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty. [Odkaz: Xxxxx na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků účtovaná xxxxxxxxxxxx metodou, xxxxx xxxx xxxxxxxxxxxxxxx do xxxxx nebo ztráty |
||||
|
ifrs-full |
IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxxxx reklasifikována xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 91 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxx xxxxxx jednotky xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxxxx reklasifikována xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s podílem xx xxxxxxxx úplném xxxxxxxx přidružených a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, která xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxxxXxXXXX15Xxxxxx |
xxxxxx |
xxxxx |
XXXX 15 [xxxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;X8 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx IFRS 15 Xxxxxx xx xxxxxxxxx xx zákazníky. |
||||
|
ifrs-full |
IncreaseDecreaseDueToChangesInAccountingPolicyAndCorrectionsOfPriorPeriodErrorsMember |
member |
label |
Zvýšení (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 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: IAS 8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx změn účetních xxxxxxxx x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXXXXxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX, xxxxxxxxxxx účinek x&xxxx;xxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxx xxx xxxxxx kumulované xxxxxx x&xxxx;xxxxxx xxxxxxx k datu xxxxxxxxx použití nového xxxx změněného standardu XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXXXXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx odklonu od xxxxxxxxx některého standardu XXXX. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx dobrovolných xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx odhadu |
Zveřejnění: XXX&xxxx;8 odst. 39 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxx odhadu, xxxxx xx xxxx na xxxxx xxxxxx, xxxx x&xxxx;xxxxxxx se xxxxxxx xxxx x&xxxx;xxxxxxxxx obdobích. |
||||
|
ifrs-full |
IncreaseDecreaseInAccumulatedDeferredTaxRecognisedInOtherComprehensiveIncomeDueToChangeInTaxRate |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxxxxx daňové xxxxxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx způsobený xxxxxx xxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx odložené xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx způsobený změnou xxxxxx sazby. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) úhrnného xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, jenž xx xxx zaúčtován xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx zvýšení (xxxxxxx) xxxxxxxx xxxxxxx xxxx reálnou xxxxxxxx xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx, jenž xx xxx zaúčtován xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xx úvěrové xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) na xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx znehodnocení xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xx úvěrové xxxxxx finančních xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx z peněžních xxxx x&xxxx;xxxxxxxx pojistné smlouvy |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;105X |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxxxxxx xxxx z pořízení pojistné xxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxx xxxxxxx [member]; Xxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx pojistné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) aktiv x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů po xxxxxx změn měnových xxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx změn xxxxxxxx xxxxx u peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx měnách. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxx xxxx xxxxxxxx xxxxx u peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx a peněžních ekvivalentů xx xxxxxx změn xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx před xxxxxxx xxxx měnových xxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxx změn xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx a peněžních ekvivalentů xxxx xxxxxxx xxxx xxxxxxxx kurzů |
||||
|
ifrs-full |
IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů, xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: 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 xxxxxxxxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx (závazku) x&xxxx;xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B67 xxxx. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) aktiva (xxxxxxx) z podmíněné xxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx kombinací. |
||||
|
ifrs-full |
IncreaseDecreaseInContingentLiabilitiesRecognisedInBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]; Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx, xxxxxx hodnota |
Zveřejnění: IFRS 7 odst. 24G písm. a) |
|
documentation |
Přírůstek (xxxxxx) xxxxxx xxxxxxx xxxxxxxxx derivátu. [Xxxxx: Xxxxxxx derivát, xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx celkem, reálná xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx, jmenovitá xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) jmenovité xxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx, xxxxxxxxx hodnota] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného znaménka xxxxxxxx označení prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx hodnota |
||||
|
ifrs-full |
IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) splatného xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx daňového nákladu (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx. Regulace xxxxx xx xxxxx pro xxxxxxxxx cen, které xxx xxxxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx, a tento xxxxx xxxxxxx dohledu nebo xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxxxxxx ceny akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx konce platnosti 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;XX39 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) pořizovací xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv. [Odkaz: Xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxxxxx xxxx akvizice xxxxxxxxxxx z pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxXxxXxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (výnosu) x&xxxx;xxxxxx xxxxxxxx sazeb |
Zveřejnění: XXXX&xxxx;14 odst. 34 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxx regulace xxxxx. Xxxxxxxx xxxxx xx xxxxx pro xxxxxxxxx cen, xxxxx xxx účtovat zákazníkům xx xxxxx xxxx xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx dohledu xxxx xxxxxxxxx xx strany xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx daňového xxxxxxx (xxxxxx) |
Xxxxxxx praxe: IAS 12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) odloženého xxxxxxxx xxxxxxx (xxxxxx). [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx (aktivum)] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxxx závazku (xxxxxx) xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx bylo xx xxxxx xxxxxxxxxxxx xxxxxx přiměřeně xxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx 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 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, který by xxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx změny xxxxxx xxxxxxx nepeněžních xxxxx xxxxxxxx k rozdělení xxxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) splatných xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 písm. a) xxx xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního kapitálu, xxxxx xx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx proměnné rizika, xxxxx xxxxxxx xx xxxxx spadajících xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, xxxxxxxx xxxxxxx vystavené xxxx xxxxxxxxx rizika xxxxxxxx xxxxxxxxxx smlouvami |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx i) |
|
documentation |
Přírůstek (xxxxxx) vlastního xxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx smlouvami, xxxxx by byl xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx proměnné rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx, xxxxx xx xxx způsoben přiměřeně xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Přírůstek (xxxxxx) vlastního kapitálu x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx proměnné rizika, xxxxx xxxxxxx ze xxxxx spadajících do xxxxxxx xxxxxxxxxx XXXX 17, xxxxxxxx smlouvy xxxxxxxxx xxxx xxxxxxxxx xxxxxx drženými zajistnými xxxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) vlastního xxxxxxxx xxxx zmírněním xxxxxx drženými zajistnými xxxxxxxxx, xxxxx by xxx způsoben přiměřeně xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
IncreaseDecreaseInExistingLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx závazků, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx podmíněných xxxxxxx vykázaných x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx vykázané v podnikové xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. b) |
|
documentation |
Přírůstek stávajících xxxxxxxxx rezerv. [Odkaz: Xxxx rezervy] |
||||
|
ifrs-full |
IncreaseDecreaseInExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X duration, credit |
label |
Zvýšení (xxxxxxx) úvěrové expozice xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx. [Xxxxx: Úvěrová xxxxxxxx úvěrových příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce |
||||
|
ifrs-full |
IncreaseDecreaseInExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContractsAbstract |
label |
Zvýšení (xxxxxxx) úvěrové xxxxxxxx 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 odst. 93 xxxx. e) |
|
documentation |
Zvýšení (snížení) xxxxxxx xxxxx xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [member]] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx hodnotou xxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (snížení) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx po 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 přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx po xxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputRecognisedInOtherComprehensiveIncomeAfterTaxEntitysOwnEquityInstruments |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného v ostatním xxxxxx xxxxxxxx po xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů účetní xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, závazky |
Obvyklá praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (snížení) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx zdaněním, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného snížení xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xxxx zdaněním, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Obvyklá praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (snížení) xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx v důsledku xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před zdaněním, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx výsledku před xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx po xxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx vykázaného v hospodářském xxxxxxxx xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) ocenění xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx po zdanění. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx v hospodářském xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxx xxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx před xxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) ocenění xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx v hospodářském výsledku xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka zvýšení (xxxxxxx) ocenění xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském výsledku xxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleIncreaseInUnobservableInputAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, 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. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) ocenění xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxx reálnou xxxxxxxx v důsledku přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku po xxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx aktiv xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku xx xxxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny vykázaného x&xxxx;xxxxxxxx úplném xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (snížení) xxxxxxx xxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx před xxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxxx. [Odkaz: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx závazků xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx zvýšení nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx zdaněním. [Xxxxx: Xxxxxx výnos (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleIncreaseInUnobservableInputRecognisedInProfitOrLossAfterTaxAssets |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleIncreaseInUnobservableInputRecognisedInProfitOrLossAfterTaxEntitysOwnEquityInstruments |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx reálnou hodnotou x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xx xxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx v hospodářském xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx po xxxxxxx, xxxxxxx |
Xxxxxxx 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 xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx po xxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx v důsledku přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx. [Odkaz: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) ocenění xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky |
Zveřejnění: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxxxx kapitálových nástrojů xxxxxx jednotky reálnou xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx pro analýzy xxxxxxxxxx, xx&xxxx;xxxxxxx jsou xxxxxxx veličiny xxxxxx xxxxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx pro xxxxxxx xxxxxxxxxx, ve kterých jsou xxxxxxx xxxxxxxx měněny xxxxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou xxx xxxxxxx xxxxxxxxxx, ve kterých xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx hodnotou xxx xxxxxxx xxxxxxxxxx, ve kterých xx více xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementForSensitivityAnalysesInWhichMultipleInputsAreChangedSimultaneouslyEntitysOwnEquityInstrumentsAbstract |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx xx více xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, vlastní kapitálové xxxxxxxx účetní jednotky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx hodnotou xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxx xxxxxx současně, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) ocenění xxxxxxx reálnou xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou xxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx finančních xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx finančních xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Finanční aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx hodnota] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueOfFinancialAssetsOtherThanThoseSpecifiedInParagraph39EaOfIFRS4 |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxx xxxxxxxxxx xxxxx, xxx xxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx jiných xxxxxxxxxx aktiv, než xxxxx xxxx xxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 odst. 35I |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxxxx aktiv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xxxxxxxxxxx xx změny xxxxxxxx xxxxxxxxx, prvotní použití xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7.42L xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) finančních xxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxx xxx přechodu xxxxxx xxxxxxxx na xxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xx základě xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXX 39 (xx. který xxxxxxxxx xx xxxxx xxxxxxxx oceňování xxx xxxxxxxx xx standard XXXX 9). [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseInFinancialLiabilitiesArisingFromChangeInMeasurementAttributeFirstApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7.42X xxxx. b) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxx vyplývající xx xxxxx atributu xxxxxxxxx xxx xxxxxxxx xxxxxx jednotky na xxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx oceňování x&xxxx;xxxxxxx xx standardem XXX 39 (tj. xxxxx nevyplývají xx xxxxx xxxxxxxx xxxxxxxxx xxx přechodu xx XXXX 9). [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) závazku (aktiva) x&xxxx;xxxxxxxxxx smluv |
Obvyklá xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv. [Odkaz: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) z pojistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 odst. 85 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx závazků, xxxxxxxx o zajištění. |
||||
|
ifrs-full |
IncreaseDecreaseInIntangibleAssetsAndGoodwill |
X duration, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx a goodwillu. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInLiabilitiesArisingFromFinancingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) závazků z financování |
Zveřejnění: XXX 7 odst. 44B |
|
documentation |
Přírůstek (xxxxxx) závazků z financování. [Xxxxx: Závazky x&xxxx;xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) závazků z financování xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazků xxxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxx z vystavených xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx. Čistá xxxxxx použitelná pro xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxx snížená x&xxxx;xxxx závazky xxx xx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx požitků. |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx požitky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (xxxxx) z definovaných xxxxxxx. [Xxxxx: Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx výsledkem xxxxxxxxxxxxxxxxx xxxxxxx nezahrnutých xx xxxxxx x&xxxx;xxxxx xxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxxx xx výnosu z aktiv xxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx; Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Administrativní xxxxxxx xxxxxxxxxx xx výnosu x&xxxx;xxxxx xxxxx, xxxxx xxxxxxxxxxxx požitků; Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx nákladů x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx vyplývají x&xxxx;xxxxxxx (příjmů) x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z nákladů (xxxxxx) zahrnutých v hospodářském xxxxxxxx. [Odkaz: Čisté xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx; Hospodářský xxxxxxxx] [Xxxxxxx: Náklady na xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, plány xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx vyplývají z nákladů (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx závazků (aktiv) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx změn. [Xxxxx: Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxx (příjmů) x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku] |
||||
|
totalLabel |
Celkové xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx změn |
||||
|
ifrs-full |
IncreaseDecreaseInNetInvestmentInFinanceLease |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxxx xx xxxxxxxxxx leasingu. [Xxxxx: Xxxxx investice xx xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxx kmenových xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) počtu xxxxxxxx xxxxxxxxx akcií. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Přírůstek (xxxxxx) xxxxx xxxxx v oběhu. [Xxxxx: Počet xxxxx x&xxxx;xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) počtu xxxxx x&xxxx;xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) zisku (xxxxxx) v důsledku přiměřeně xxxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx), xxxxx xx bylo xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx ze xxxxx spadajících xx xxxxxxx xxxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx (ztráty) x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, xxxxxxxx smlouvy vystavené xxxx zmírněním xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) zisku (ztráty) xxxx zmírněním xxxxxx xxxxxxxx xxxxxxxxxx smlouvami, xxxxx by byl xxxxxxxx přiměřeně xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx ze xxxxx spadajících do xxxxxxx xxxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (snížení) xxxxx (xxxxxx) v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx ii), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx), které by xxxx xxxxxxxxx xxxxxxxxx xxxxxx zvýšením xxxxxxxx xxxxxx, které xxxxxxx xx smluv spadajících xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx) x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti IFRS 17, pojistné xxxxxxx xxxxxxxxx před xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) zisku (xxxxxx) před xxxxxxxxx xxxxxx drženými xxxxxxxxxx xxxxxxxxx, xxxxx xx xxxx způsobeno xxxxxxxxx xxxxxx zvýšením proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx na xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) rezervy xx xxxxxxxxxxxx pojistné. [Xxxxx: Nezasloužené xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) kreditních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) debetních xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) |
|
documentation |
Přírůstek (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInReinsuranceAssets |
X duration, debit |
label |
Přírůstek (xxxxxx) zajistných aktiv |
Příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx z finančních aktiv xxxxxxxxx reálnou xxxxxxxx xx&xxxx;xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx použita xxxxxxxxxx odst. C18 xxxx. b), xxxx. X19 xxxx. x), xxxx. C24 xxxx. x) x&xxxx;xxxx. C24 xxxx. x) xxxxxxxxx XXXX 17 |
Obvyklá xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx úplného výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. b), xxxx. X19 písm. x), xxxx. X24 písm. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17. [Xxxxx: Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx v souvislosti x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. C18 xxxx. x), xxxx. C19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 písm. x) standardu XXXX 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx kapitálu |
Obvyklá praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) nabytím xxxxxxxxx xxxxxxx, vlastní kapitál |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxx pro pochopení xxxx, pojistné smlouvy (xxxxxx) |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (aktiva) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx, které xxxxx xxx xxxxxxxx pro xxxxxxxxx xxxxx čisté xxxxxx xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx času, účet xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxx rezerv na xxxxxxx ztráty finančních xxxxx v důsledku xxxxx, xxxxx nastanou x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k úpravám, xxxxx nastanou x&xxxx;xxxxxxx xxxx, xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazků xxxxxxxxxx z vystavených pojistných x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx, které xxxxxxxx x&xxxx;xxxxxxx času. [Xxxxx: 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 xxxx, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxx peněžních xxxx z pořízení xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 písm. b) xxx ii) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx smlouvy. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx pojistné xxxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxxxx zaúčtovaným xx xxxxx xxxx xxxxxx, xxxxxx xxxxxx xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. IG14 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx finančních xxxxxxxx, xxxx xx xxx xxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx při prvotním xxxxxxxxxx a transakční cenou, xxxx xx xxx xxxxxxxxx do xxxxx xxxx xxxxxx; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxx zisků, xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního xxxxxxxx plynoucí z rozdělení xxxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k zůstatkům xxxxxxxxx v běžném xxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, kreditní xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci |
Příklad: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx období xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Kreditní xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxxxx xxxxxxxx účtů časového xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx v důsledku xxxxxxxx xxxxxxxxxx v běžném období xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxxxx kombinací x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx hodnoty závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků xxxx čistého závazku x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx hodnotou; snížení x&xxxx;xxxxxxxx podnikových kombinací xx xxxx xxx xxxxxxxx zápornou xxxxxxxx. Xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx aktiva xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx hodnotou; xxxxxxx xxxxxx hodnoty xxxxx xxxxx xxxxxxxxxxx z podnikových xxxxxxxxx xxxxxxxxxxx zvýšení xxxxxxx xxxxxxx z definovaných xxxxxxx x&xxxx;xxxx xx xxx označena xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (snížení) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných požitků, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx kombinací x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxx na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby z definovaných xxxxxxx x&xxxx;xxxxxxxx účinků xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Práva xx xxxxxxx související xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxx závazek (aktivum) |
Obvyklá xxxxx: XXX&xxxx;12 odst. 81 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxx daňový xxxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx toků, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxxx xxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx peněžních xxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxx xxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx xxxxx xxxxxxxxx xxxxx, podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX 3 odst. X67 xxxx. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx změnami diskontní xxxxx. [Xxxxx: Podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (úbytek) xxxxxxxx xx xxxxx xxxxxxxxx xxxxx, jiné xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xxxxxx x&xxxx;xxxxxxxx změny xxxxxxxxx xxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx xx změně xxxxxxxxx xxxxxxxx dceřiného xxxxxxx, vlastní xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx vlastního xxxxxxxx xxxxxxxxx podniků. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangeInRiskAdjustmentForNonfinancialRiskThatDoesNotRelateToFutureOrPastServiceInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika, xxxxx xx xxxxxx xxxxxxx ani xxxxxx xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající xx xxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx, xxxxx xx xxxxxx xxxxxxx xxx minulé xxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) z pojistných smluv; Xxxxxxxx úprava xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxx, xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 odst. 33 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) kreditních xxxxxxxx účtů časového xxxxxxxxx při cenové xxxxxxxx v důsledku xxxx xxxxxxxxxxx sazeb. [Odkaz: Xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx změnám xxxxxxxxxxx xxxxx, debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) debetních xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx ke změnám v odhadech, xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv vyplývající xx změn x&xxxx;xxxxxxxx, xxxxx xxxxxxxx marži x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Marže x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxXxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx ke změnám x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx ze xxxx x&xxxx;xxxxxxxx, které xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv; Marže x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem xx změnám xxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 44B xxxx. d) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx z financování] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx, xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx současné hodnoty xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx ze xxxx xxxxxxxx xxxxx xx xxxx xxx označena xxxxxxx xxxxxxxx; xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxxx hodnotou. Xxxxxxx reálné xxxxxxx xxxxx xxxxx xxxxxxxxxxx xx změn měnových xxxxx představují xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx aktiva definovaných xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx zápornou xxxxxxxx; xxxxxxx xxxxxx xxxxxxx xxxxx plánu xxxxxxxxxxx zvýšení xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxx xx být xxxxxxxx kladnou hodnotou. |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesInForeignExchangeRatesRegulatoryDeferralAccountCreditBalances |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx xxxxxxxx kurzů, xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Příklad: XXXX 14 odst. 33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx xxxxxxxx xxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změnám xxxxxx nebo parametrů xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxx nebo xxxxxxxxx rizika. [Odkaz: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxx xxxxxx xxxx parametrů xxxxxx, finanční aktiva |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxx nebo xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx ke xxxxxx xxxxxx v dceřiných podnicích, xxxxx xxxxxxx xx xxxxxx xxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx podnicích, xxxxx xxxxxxx xx xxxxxx xxxxxxxx. [Odkaz: 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 kapitál xxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx xxxxxxxx ke xxxxxx xxxxxx x&xxxx;xxxxxxxxx podnicích, xxxxx nevedou xx xxxxxx ovládání. [Xxxxx: Xxxxxxx podniky [member]; Xxxxxxx xxxxxxx připadající xxxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, které xx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxx x&xxxx;xxxxxxxx, xxxxx xx xxxxxxxx ke xxxxxx x&xxxx;xxxxxx období. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změnám, xxxxx xx xxxxxxxx xx xxxxxx v běžném xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, které xx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) vzhledem ke změnám, xxxxx xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 103 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx vyplývající xx xxxx x&xxxx;xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxx xx xxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxx službě, xxxxxxx (aktivum) z pojistných xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesThatRelateToFutureServiceInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (úbytek) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx k budoucí xxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem xx&xxxx;xxxxxx, které xx xxxxxxxx k minulé xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;103 xxxx.&xxxx;x) xxx xxx), zveřejnění: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx xx xxxx, xxxxx xx vztahují x&xxxx;xxxxxx xxxxxx, xx.&xxxx;xxxx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxx, xxxxx xx xxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx konverzi xxxxxxxxxxxxxxx xxxxxxxx, vlastní xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx konverze konvertibilních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx na xxxxxxx xxxxx odhadu xxxxxxxxxx xxxx, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx. b) |
|
documentation |
Přírůstek (xxxxxx) smluvních aktiv x&xxxx;xxxxxxxx úprav výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajících xx xxxxxxx změny odhadu xxxxxxxxxx ceny. Xxxxxxxxxx xxxx xx xxxxxx xxxxxxxxxxxx, xx kterou xx xxxxxx xxxxxxxx xxx svého xxxxxx xxxxx výměnou xx xxxxxx xxxxxxxxxxxx zboží xxxx xxxxxx na xxxxxxxxx, x&xxxx;xxxxxxxx částek xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx (xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx). [Xxxxx: Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx kumulativního xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx na xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx změny xxxxxx xxxxxxxxxx xxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx úprav xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxx xxxxxx transakční ceny. Xxxxxxxxxx xxxx xx xxxxxx protihodnoty, xx xxxxxx má xxxxxx xxxxxxxx xxx xxxxx xxxxxx xxxxx xxxxxxx xx převod přislíbeného xxxxx nebo xxxxxx xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx (xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx). [Xxxxx: Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx závazky] |
||||
|
ifrs-full |
IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInMeasureOfProgressContractAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx na základě xxxxx ukazatele xxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání xxxxxxxxxxxx xx základě změny xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx kumulativního xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k úpravám xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajícím xx xxxxxxx xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx na xxxxxxx změny ukazatele xxxxxxx. [Xxxxx: Xxxxxxxxx (xxxxxx) xxxxxxxx k úpravám xxxxxx na xxxx xxxxxxxxxxxxx xxxxxxxxx, smluvní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k úpravám xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajícím na xxxxxxx modifikace smlouvy, xxxxxxx aktiva |
Příklad: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx na xxxx xxxxxxxxxxxxx dorovnání vznikajících xx xxxxxxx modifikace xxxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxx působnosti xxxx xxxx (xxxxxxxx obojího) xxxxxxx, xxxxx je xxxxxxxxx smluvními stranami. [Xxxxx: Xxxxxxxxx (xxxxxx) xxxxxxxx k úpravám výnosů xx bázi kumulativního xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx dorovnání xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx závazků x&xxxx;xxxxxxxx xxxxx výnosů xx xxxx kumulativního xxxxxxxxx vznikajících na xxxxxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxx se xxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxx xxxx (xxxxxxxx obojího) xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxx xxxxxx na xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání, smluvní xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) smluvních xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Výnosy xx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx v důsledku xxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k vyřazení dceřiného xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxxx xxxx směnných kurzů xxxxxx xxx, závazky x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazků x&xxxx;xxxxxxxxxxx xxxxxxxx z důsledků xxxx xxxxxxxx xxxxx cizích xxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxXxXxxxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxx xxxxxx xxxxxxxxx ze xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx smluv, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv (xxxxxx) |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xx xxxx xxxxxx nesplnění xx strany výstavce xxxxxxxx zajistných smluv. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Držené xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx, závazek (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;108 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx z dopadů xxxxx xxxxxxxx xx&xxxx;xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx období. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughEffectsOfContractsInitiallyRecognisedInPeriodInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx z dopadů xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx skupin xxxxxxxxxxx xxxxx xxxxxxx vykázaných x&xxxx;xxxxx xxxxxx, závazek (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 108 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. Xxxxxxxx xxxxxxx ke dni xxxxxxxxx vykázání xxxxxxxxx, xxxxx xxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxx ke xxxxxxx, xxxxxxx xxxxx xxxxxxxx peněžní toky x&xxxx;xxxxxxxx smlouvy x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxxxxxxx xx xxxxxxx k datu xxxxxxxxx vykázání představují xxxxxx xxxxx xxxxxxx xxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxxx xxxx, xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k uplatnění warrantů, xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx základě xxxxxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 písm. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxx, s výjimkou xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxx zahrnutých xx xxxx.&xxxx;104 xxxx.&xxxx;x) xxxx xx) standardu XXXX 17. Korekce xx xxxxxxx xxxxxxxxxx xx xxxxxx xxxx: x) x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx (x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxx, xxxx xxxx xxxxxxx toky x&xxxx;xxxxxxxx xxxxxxxx smlouvy x&xxxx;xxxx x&xxxx;xxxxxxxxxx) – xxxxxxx xxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xx xxxxxxx xxxxxx a skutečnými xxxxxxxxx xxxx x&xxxx;xxxxx xxxxxx; xxxx x) u nákladů xx&xxxx;xxxxxxxx plnění (x&xxxx;xxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxx xxxxxxx) – xxxxxxx předpokládaných xxxxxx, xxxxx xxxx být xxxxxxxxxx v daném období, xx xxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx částkami xxxxxxxxxxxx x&xxxx;xxxxx období. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxxx peněžním xxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazků x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxx toků. [Xxxxx: Xxxxxxx toky x&xxxx;(xxxxxxx x) xxxxxxxxxxx; Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx expozice úvěrových xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce] |
||||
|
totalLabel |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx měn x&xxxx;xxxxx xxxxxxx celkem, úvěrová xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx o finanční záruce |
||||
|
ifrs-full |
IncreaseDecreaseThroughForeignExchangeAndOtherMovementsExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContractsAbstract |
label |
Přírůstek (xxxxxx) xxxxxxxx k pohybům xxxxxx xxx x&xxxx;xxxxx xxxxxxx, xxxxxxx xxxxxxxx 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 měn x&xxxx;xxxxx pohybům, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxx cizích xxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx cizích xxx a jiným xxxxxxx xxxxxx, xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx měn x&xxxx;xxxxx xxxxxxx, xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k cizím xxxxx, xxxxxxx expozice úvěrových xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx v důsledku xxxxxx xxx. [Xxxxx: Xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx měnám, finanční xxxxxx |
Xxxxxxx: IFRS 7 odst. 35H, xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxx xxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxXxXxxxxxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx (xxxxx) x&xxxx;xxxxx období, xxxx zisků 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 ustanovení xxxx. C18 písm. x), odst. X19 xxxx. x), odst. X24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx IFRS 17 |
Xxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, na něž xxxx xxxxxxx xxxxxxxxxx xxxx. X18 písm. x), xxxx. C19 písm. x), odst. X24 xxxx. x) a odst. X24 xxxx. x) xxxxxxxxx XXXX 17, x&xxxx;xxxxxxxx xxxxx (xxxxx) x&xxxx;xxxxx období. [Odkaz: Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, na něž xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), xxxx. X19 xxxx. x), odst. X24 písm. x) x&xxxx;xxxx. C24 xxxx. x) xxxxxxxxx XXXX 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx a jiných xxxxxxxxx xxxxxxx xx&xxxx;xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx z nákladů xx xxxxxxxx xxxxxx x&xxxx;xxxxxx vzniklých xxxxxxx xx pojistná plnění. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx na xxxxxxxx xxxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Přírůstek (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx plynoucí z vyplacených xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx na xxxxxxxx xxxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx xxxx z pořízení pojistné xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx nákladů xx xxxxxxxx plnění xxxxxx získaných na základě xxxxxxxx xxxxxxxxxx smluv, xxxxxxx (aktivum) z pojistných xxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx ze zpětně xxxxxxxxx xxxxxxxxxx plnění x&xxxx;xxxxxx xxxxxxx xx xxxxxxxx plnění xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Držené xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) v důsledku xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx. Peněžními xxxx z pořízení pojistné xxxxxxx xx rozumí xxxxxxx xxxx vyplývající x&xxxx;xxxxxxx xx prodej, xxxxxxxxx a založení xxxxxxx xxxxxxxxxx smluv (smluv xxxxxxxxxxx xxxx xxxxx, xxxxxxx xxxxxxxxx se xxxxxxx), xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx smluv, x&xxxx;xxxxx xxxx xxxxxxx patří. Xxxx peněžní xxxx xxxxxxxx peněžní toky, xxxxx xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxx skupinám xxxxxxxxxx xxxxx v rámci portfolia. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) v důsledku příjmů xxxx xxxxxxx z pojistného xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx z pojistných xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx smluví] |
||||
|
totalLabel |
Přírůstek (xxxxxx) v důsledku xxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx z pojistných smluv, xxxxxxx (xxxxxxx) z pojistných xxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceRevenueNotRelatedToContractsThatExistedAtTransitionDateToWhichModifiedRetrospectiveApproachOrFairValueApproachHasBeenAppliedInsuranceContractsLiabilityAsset |
X duration, credit |
label |
Přírůstek (xxxxxx) v důsledku xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxx xx smlouvami, které xxxxxxxxxx k datu xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx pozměněný xxxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx reálné xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx z pojistných xxxxx x&xxxx;xxxxxxxxxxxxx se xxxxxxxxx, xxxxx xxxxxxxxxx k datu xxxxxxxx na standard, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx v odstavcích X6–X19X xxxxxxxxx XXXX 17) xxxx xxxxxxx xxxxx xxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X20–X24X standardu XXXX 17). [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Výnosy z pojistných xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) 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, k němuž xxx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X20–X24X xxxxxxxxx XXXX 17). [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Výnosy x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx byl xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx v odstavcích C6–C19A xxxxxxxxx IFRS 17). [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv; Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx plnění, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx z nákladů xx pojistná plnění. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
totalLabel |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx celkem, xxxxxxx (aktivum) z pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxx na xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx výsledku xxxxxx xxxxxxxxxxx z pojistných xxxxx xxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv xxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx pojistná xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceServiceResultInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 103, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (aktiva) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Výsledek služby xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx xxxxxx poskytované x&xxxx;xxxxxxxxxx xxxxx celkem, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx složek xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxx xx&xxxx;xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxxx z výnosů x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxx xx xxxxxxxx služby (xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx nejsou xxxxxxxx xxxx xxxxxxx peněžních xxxx x&xxxx;xxxxxx popsaném x&xxxx;xxxx.&xxxx;105 xxxx.&xxxx;x) xxxx x)&xxxx;xxxxxxxxx IFRS 17). [Xxxxx: Popis přístupu xxxxxxxxx xx stanovení xxxxxxxxxxxx xxxxxx; Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) z pozbytí xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxx závazek (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxx odloženého xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx smluvních xxxxxxxxx xxxx, úvěrová expozice xxxxxxxxx příslibů a smlouvy x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX 7.35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) úvěrové xxxxxxxx xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Úvěrová xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx smluvních peněžních xxxx, finanční xxxxxx |
Xxxxxxx: XXXX 7.35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx peněžních xxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým rozdílům, xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx z přepočtu xxxxxx xxxxxxx z funkční xxxx xx xxxx xxxx xxxxxxxxxx, včetně xxxxxxxx zahraničních xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx jednotky. [Xxxxx: Xxxxxxx xx 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. f) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxxxx xxxxx v důsledku xxxxxxx xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx z funkční měny xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesDeferredAcquisitionCostsArisingFromInsuranceContracts |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) vzhledem x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) odložené pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx z funkční xxxx xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx operací xx xxxx xxxxxxxxxx dané xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxxxx cena xxxxxxxx vyplývající z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxxx xxxxxx xxxxxxx (xxxxxxx) |
Xxxxxxx praxe: XXX&xxxx;12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx daňového xxxxxxx (xxxxxx) x&xxxx;xxxxxxxx čistých xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx závěrky x&xxxx;xxxxxxx xxxx xx xxxx měny vykazování, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx xx měny xxxxxxxxxx xxxx účetní xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx závěrky x&xxxx;xxxxxxx měny xx xxxx xxxx xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Odkaz: Goodwill] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx a goodwillu x&xxxx;xxxxxxxx xxxxxxx kurzových xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx z funkční xxxx do jiné xxxx xxxxxxxxxx, včetně xxxxxxxx xxxxxxxxxxxx operací xx měny xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) xxxxxxxx x&xxxx;xxxxxx kurzovým xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 písm. x) xxx vii) |
|
documentation |
Přírůstek (xxxxxx) nehmotných aktiv x&xxxx;xxxxxxxx xxxxxxxxx v důsledku xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx měny xxxxxxxxxx, včetně přepočtu xxxxxxxxxxxx xxxxxxx xx xxxx vykazování dané xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k čistým kurzovým xxxxxxxx, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx v důsledku xxxxxxx xxxxxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx účetní závěrky x&xxxx;xxxxxxx měny xx xxxx xxxx xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx k čistým xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 odst. IG37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx kurzových xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxx xxxxxxx xx xxxx xxxx xxxxxxxxxx x&xxxx;x&xxxx;xxxxxxxx zahraničních operací xx měny xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx u rezerv xxxxxxxxxxx x&xxxx;xxxx xxxx, xxx xx xxxx vykazování xxxxxx jednotky. [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 písm. e) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx měny xx xxxx xxxx xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxx na xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, vyplývající x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx práv na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku změn xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx x&xxxx;xxxx xxxx, xxx je xxxx xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxx xx xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxx kurzovým rozdílům, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx aktiv v důsledku xxxxxxx xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx jiné xxxx xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx xx xxxx vykazování dané xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNewTransactionsAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised |
X duration |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxxxxxx, xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. IG14 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxx xxxxxxx xxxx reálnou hodnotou xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx, x&xxxx;xxxxxxxx xxxxxx transakcí. [Xxxxx: Úhrnný xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx zisku xxxx xxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxxxx z financování |
Zveřejnění: XXX 7 xxxx.&xxxx;44X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx z financování x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx podniků. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx; Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesAllowanceAccountForCreditLossesOfFinancialAssets |
X duration, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx jiných xxxx, xxxxxxx na xxxxxxx xxxxxx finančních xxxxx |
Xxxxxxx praxe: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 16 |
|
documentation |
Přírůstek (xxxxxx) xxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) vzhledem x&xxxx;xxxxx xxxxxx, odložená xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx z pojistných xxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx ve xxxxxxx xxxxxx xxxx komentáři. [Xxxxx: Odložená xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k jiným xxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx |
Xxxxxxx praxe: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) bod viii) |
|
documentation |
Přírůstek (xxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní jednotka xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx a goodwill] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
X duration, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní jednotka xxxxxxxxxxx samostatně xx xxxxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesInvestmentProperty |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxx xxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) investičního xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx samostatně ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k jiným xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 44B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx, které xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx z financování] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG37 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných smluv x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx xx stejném xxxxxx nebo komentáři. [Xxxxx: Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxx, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx xx stejném xxxxxx xxxx komentáři. [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. e) xxx ix) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx změn, které xxxxxx jednotka nezachycuje xxxxxxxxxx xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) kreditních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx x&xxxx;xxxxxxxx změn, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx změnám xxxxxx, xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountCreditBalancesAbstract |
label |
Přírůstek (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Příklad: XXXX 14 odst. 33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx regulaci] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx praxe: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx samostatně xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Zajistná xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxx vkladům xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx kapitálu vzhledem x&xxxx;xxxxx vkladům xxxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx samostatně xx xxxxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
(X) xxxxxxxx, debit |
label |
Úbytek xxxxxxxx x&xxxx;xxxxx výplatám xxxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx k jiným xxxxxxxx xxxxxxxxxx, které xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx vzhledem x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx 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, xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx k jiným xxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) finančních xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughPremiumsPaidForReinsuranceContractsHeldInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx zaplaceného u držených xxxxxxxxxx xxxxx, závazek (xxxxxxx) z pojistných smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 105 xxxx.&xxxx;x) xxx i) |
|
documentation |
Přírůstek (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv vyplývající x&xxxx;xxxxxxxxxx xxxxxxxxxxx u držených xxxxxxxxxx smluv. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Držené xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughPremiumsReceivedForInsuranceContractsIssuedInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx pojistného xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughReclassificationAdjustmentsInPeriodReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeRelatedToInsuranceContractsToWhichParagraphsC18bC19bC24bAndC24cOfIFRS17HaveBeenApplied |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx úprav v daném 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 xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. b), xxxx. X19 xxxx. x), xxxx. X24 písm. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17 |
Xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx v souvislosti x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx použita ustanovení xxxx. X18 písm. x), xxxx. X19 xxxx. x), xxxx. X24 písm. x) x&xxxx;xxxx. C24 písm. x) xxxxxxxxx XXXX 17, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxx období. [Xxxxx: Xxxx zisků 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. b), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. C24 xxxx. x) xxxxxxxxx XXXX 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) v důsledku xxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx xxxxxxxxxx převodu xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxx xxxxx z pojistné xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx zohlednění xxxxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv; Xxxxx z pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k stínovému účtování, xxxxxxxx pořizovací cena xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx z pojistných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx účtování je xxxxxx, xxxxx se xxxxxxxxx těmito xxxxx xxxx: x) xxxxxxxxxx, xxx dosud nerealizovaný xxxx nebo ztráta x&xxxx;xxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx závazku xxxxxx xxxx realizovaný xxxx xxxx xxxxxx; x&xxxx;x) xxxxx xx xxxxxxxxxxxxx zisky xxxx xxxxxx xxxxxx xxxxx xx vlastního kapitálu, xxxxxxxx xxxxx účetní xxxxxxx pojistného xxxxxxx xx rovněž xxxxxxxx xx xxxxxxxxx kapitálu. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx. [Odkaz: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx času, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 xxxx. e) |
|
documentation |
Přírůstek xxxxxx xxxxxx vzhledem x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx xxxxx z přecenění x&xxxx;xxxxxxxxxxxxx xxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx fondu x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxx zisky; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;50 písm. g) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx xx xxxxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx změn, xxxxx xxxxxx jednotka nezachycuje xxxxxxxxxx xx xxxxxxx xxxxxx xxxx komentáři. [Xxxxx: Vlastní kapitál] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxx xxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) goodwillu x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx nezachycuje xxxxxxxxxx xx stejném xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxx xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx a změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxx změnám, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx v důsledku převodů x&xxxx;xxxx, xxxxx účetní xxxxxxxx nezachycuje samostatně xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx a jiným xxxxxx xxxxxx, nehmotná 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 (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx a jiným xxxxxx, xxxx rezervy |
Obvyklá praxe: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx rezerv v důsledku xxxxxxx x&xxxx;xxxx, které xxxxxx jednotka xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxx, budovy a zařízení |
Obvyklá xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) pozemků, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxx, které xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, pozemky, xxxxxx a zařízení [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughTransfersExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx záruce |
Příklad: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) úvěrové xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx převodů. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxxxxxxxx výstavby, pozemky, xxxxxx a zařízení |
Obvyklá xxxxx: XXX 16 odst. 73 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx, xxxxx a zařízení x&xxxx;xxxxxxxx převodů x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx k převodům z (do) xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;(xx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení; Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx aktiva a goodwill |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx v důsledku převodů. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných aktiv x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx plynoucí z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx z vystavených xxxxxxxxxx a zajistných smluv x&xxxx;xxxxxxxx xxxxxxx od xxxxxx xxxxxxxxxxx nebo xxxxxxx jiným xxxxxxxxxxxx. [Xxxxx: Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx k převodům, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) 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 zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx iii), příklad: XXXX 14 odst. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) kreditních xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxx skupin. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 odst. 33 písm. a) xxx xxx), příklad: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) debetních zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx skupiny klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransferToStatutoryReserve |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xx stanovami xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxx kapitál |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx stanovami xxxxxxxx xxxxxxxxxx fondu. [Xxxxx: Stanovami xxxxxx xxxxxxxx fond] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTreasuryShareTransactions |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) vlastního kapitálu x&xxxx;xxxxxxxx xxxxxxxxx s vlastními xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxx (xxxxxx) xxxxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx (ztráty) xxxxxxxxxxxx xxxxxx vliv x&xxxx;xxxxxxxxxxxxx xxxxxxxx veškerých potenciálních xxxxxxxxx akcií. |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsAssets |
X duration, debit |
label |
Zvýšení xxxxxxx xxxxxxx hodnotou xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní jednotky xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx v ostatním úplném xxxxxxxx, po xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou, vykázaného x&xxxx;xxxxxxxx úplném xxxxxxxx xx xxxxxxx, vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx nepozorovatelných xxxxxxxxx veličin zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxx xxxxxxx hodnotou, xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, vykázané x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx zdaněním, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka zvýšení xxxxxxx aktiv xxxxxxx xxxxxxxx, xxxxxxxxxx v ostatním xxxxxx výsledku xxxx xxxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx vlivem změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx v ostatním xxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní předpoklady, xxxxxxxx v ostatním xxxxxx xxxxxxxx, před xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané xx xxxxx xxxx xxxxxx, xx zdanění, aktiva |
Obvyklá xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx do xxxxx xxxx xxxxxx xx zdanění, xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx veličin zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInProfitOrLossAfterTaxEntitysOwnEquityInstruments |
X duration |
label |
Zvýšení ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx do xxxxx xxxx xxxxxx, xx xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou, xxxxxxxxxx do xxxxx xxxx ztráty xx xxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx do xxxxx xxxx xxxxxx, po xxxxxxx, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx xxxxxxx xxxxxxx hodnotou, xxxxxxxxxx xx xxxxx xxxx ztráty xx xxxxxxx, xxxxxx změny xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx zisku xxxx xxxxxx, před xxxxxxxx, aktiva |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx do xxxxx xxxx xxxxxx xxxx xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní předpoklady. [Xxxxx: Daňový výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní xxxxxxxxxxx, xxxxxxxx do zisku xxxx xxxxxx, před xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Obvyklá xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka zvýšení xxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx xxxxxx xxxx xxxxxxxx, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady, vykázané xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx závazků xxxxxxx hodnotou, xxxxxxxxxx xx xxxxx xxxx xxxxxx xxxx zdaněním, xxxxxx změny více xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseThroughAdjustmentsArisingFromPassageOfTimeContingentLiabilitiesRecognisedInBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx, xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxx kombinaci xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx času. [Xxxxx: Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxxxx aktiva |
Příklad: IFRS 15 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek xxxxxxxx x&xxxx;xxxxxxxxxx kombinacím, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxx v důsledku xxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [member]; Xxxxxxx závazky] |
||||
|
ifrs-full |
IncreaseThroughItemsAcquiredInBusinessCombinationRegulatoryDeferralAccountDebitBalances |
X duration, debit |
label |
Přírůstek vzhledem x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 odst. 33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nabytých x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx&xxxx;xxxxxxxx k položkám xxxxxxxxx x&xxxx;xxxxxxxxx kombinace, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 písm. a) xxx iii) |
|
documentation |
Přírůstek xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx položek xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, závazky x&xxxx;xxxxxxxxxxx |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxx o peněžních xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, xxxxxxx: XXX 7 odst. 44B |
|
documentation |
Přírůstek xxxxxxx z financování vyplývajících x&xxxx;xxxxxxxxxxx v důsledku nových xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx prostřednictvím xxxxxxxxx nebo nákupu, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx o finanční xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx. a), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx nebo xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce] |
||||
|
ifrs-full |
IncreaseThroughOriginationOrPurchaseFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx nebo xxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 odst. 35I písm. x), xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxx nákupu. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx xxxxx ze xxxxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;105X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxxx smlouvy [member]; Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx reálná hodnota, xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxxxx smluvní podmínky xxxx xxxxxxxxxxxx, xxxxxx xxxx xxxxxxx hodnotou xxxxxxxxxxxxxx kapitálového xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxx, xx xxx tyto xxxxxx xxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxx ke xxx xxxxxxxxxx xxxxxxxxx podmínek. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx akcie [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxx prognóza zisku (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 předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
IndemnificationAssetsRecognisedAsOfAcquisitionDate |
X instant, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. g) bod i) |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx nabytých x&xxxx;xxxxxxxxx kombinaci. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxx xxxx zajišťovací xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;23X xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxx, xxx xxxxx jsou xxxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx forem státní xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxx xxxxxx jednotku |
Zveřejnění: XXX 20 xxxx.&xxxx;39 xxxx. b) |
|
documentation |
Popis označení xxxxx státní xxxxxxx, x&xxxx;xxxxx má účetní xxxxxxxx xxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxx xxxxxxxxxx v účetní xxxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx časovém xxxxxxx xxxxxx, xxxxxxxxx závazky |
Zveřejnění: XXX 37 xxxx.&xxxx;86 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xx xxxx nebo xxxxxxxx xxxxxxx xxxxxxxxx odtoků xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx xxxxxxx rozvrhu odtoků, xxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod x), zveřejnění: XXXX 3 odst. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx ve xxxx xxxx xxxxxxxx rozvrhu xxxxxxxxx xxxxxx ekonomického xxxxxxxxx u podmíněných xxxxxxx xxxxxxxxxx v podnikové kombinaci. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx ve xxxx xxxx časovém xxxxxxx xxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;85 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx týkajících xx výše nebo xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx prospěchu x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 |
|
documentation |
Osa tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx xxxxxxx aktiv, xxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx příjmech x&xxxx;xxxxxx xxxxx nebo xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx protistrany [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx individuálně xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxx xxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Informace x&xxxx;xxxxxxxxxx xxxxxxx jako xxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxx a o dalších xxxxxxxxx xxxxxxxxxx (xxxxxxxxx xxxxxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxx úvěrové xxxxxx) x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxx k datu vykázání xxxxxxx znehodnocená. |
||||
|
ifrs-full |
InformationAboutConsequencesOfNoncomplianceWithExternallyImposedCapitalRequirements |
text |
label |
Informace o důsledcích xxxxxxxxx externě xxxxxxxxxxx xxxxxxxxxxxx požadavků |
Zveřejnění: XXX 1 odst. 135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx nesplnění xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxx proveditelné |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o skutečnosti, že xxxxxxxxxx informací o aktivech, xxxxx xxxxxxx jako xxxxxxxx událostí x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx existence xxxx xxxxxxxxx xxxxx tím, xx xxxxx xxxx xxxxxxx k jedné nebo xxxx xxxxxxxx událostem x&xxxx;xxxxxxxxxxx, které nejsou xxxx xxx xxxxxxxxx xxxxxx jednotky, xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx, xxxxxxx zveřejnění xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxx proveditelné. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InformationAboutCreditQualityOfNeitherPastDueNorImpairedFinancialAssets |
text xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx kvalitě xxxxxxxxxx aktiv, xxxxx xxxxxx xxx xx xxxxxxxxxx xxx nejsou xxxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xxxxx, která xxxxxx xxx xx xxxxxxxxxx (xxxxxxxxxxx neprovedla platbu x&xxxx;xxxx, kdy xxxx xxxx xxxxxx xx xxxxxxx xxxxxxx splatná) xxx xxxxxx znehodnocena. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx smluv, které xxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx kvalitě xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx. [Odkaz: Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx vůči xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o expozici úvěrovému xxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxxx úvěrového xxxxxx, xxxxxxxxx finančním aktivům xxxxx&xxxx;xxxx.&xxxx;39X písm. a) standardu XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o dopadu xxxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o dopadu xxxxxxxxxxx rámců, v nichž xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35F xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o definicích xxxxxxx xxxxxxxxxxx xxxxxx jednotkou xxxxxx xxxxxx xxx xxxxx xxxxxx definic. |
||||
|
ifrs-full |
InformationAboutExposureArisingFromLeasesNotYetCommencedToWhichLesseeIsCommitted |
text |
label |
Informace x&xxxx;xxxxxx vznikajícím z dosud xxxxxxxxxxxx xxxxxxxx, ke xxxxxx se nájemce xxxxxxx |
Xxxxxxx: XXXX 16 xxxx.&xxxx;59 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o riziku xxxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx leasingů, ke xxxxxx xx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx z vložených xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx smlouvě |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o vystavení tržnímu xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx smlouvě, xxxxx xx xx pojistitele xxxxxxxxxx ocenění xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x&xxxx;xxx xx xxxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxx xxxxxx [xxxxxx]; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxXxxxxXxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxxxxxx xxxxxxxxxx xxxxxxxx s určitými xxxx, xxxxx by xxxxx xxxxxxxx velkou xxxx této skupiny |
Zveřejnění: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o skupinách xxxx xxxxxxxxxxx xxxxxxxxxx nástrojů x&xxxx;xxxxxxxx xxxx, xxxxx xx mohly xxxxxxxx xxxxxx xxxx xxxx xxxxxxx, xxxx xx xxxxxxxxx koncentrace xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxXxxxXxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Informace o tom, xxx xx označená xxxxxx xxxxxx vztahuje x&xxxx;xxxxxxxxx položce v celém xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx se xxxxxxxx složka xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxxxx jednotka stanovila xxxxxx xxxxxx, která xx xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X písm. a) |
|
documentation |
Zveřejnění informací x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx, xxxxx je xxxxxxxx xx zajištěnou xxxxxxx (xxxxxx xxxxxx xxxxxx xxxxxx xxxx xxxxx složkou xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxx). [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxx očekávané xxxxxxx xxxxxx při xxxxxxx nebo xxxxxxx xxxxxx. |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;136X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxx při xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx nástrojů x&xxxx;xxxxxxxx xxxx, xxxxx jsou xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx odtoky xxx xxxxxxx nebo xxxxxxx xxxxxx xxxxxxxxxx nástrojů x&xxxx;xxxxxxxx opcí] |
||||
|
ifrs-full |
InformationAboutHowExpectedVolatilityWasDeterminedShareOptionsGranted |
text |
label |
Informace x&xxxx;xxx, xxx byla odhadnuta xxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: IFRS 2 xxxx.&xxxx;47 písm. a) xxx ii) |
|
documentation |
Informace x&xxxx;xxx, xxx byla xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xx xxxx xxxx xxxxxxxx xxxxx očekávané xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxXxxxxXxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx byla xxxxxxxxx xxxxxx hodnota, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 písm. a) |
|
documentation |
Informace x&xxxx;xxx, xxx byla xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx akciových xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxXxxXxxxxxxxxxXxXxxXxXxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx-xx stanovena xx xxxxxxx pozorovatelného xxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 odst. 47 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx xxxxxxxxx xxxxxx hodnota xxxxxxxxx poskytnutých xxxxxxxxxxxx xxxxxxxx (tj. jiných xxx xxxxxxx xxxx), xxxxxx-xx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxx ceny. |
||||
|
ifrs-full |
InformationAboutHowLessorManagesRiskAssociatedWithRightsItRetainsInUnderlyingAssets |
text |
label |
Informace x&xxxx;xxxxxxx, xxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;92 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxx xx xxxxxxx v podkladových xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xx stanovena xxxxxxxxx xxxx xxxxxx ztráty x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx je xxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx maximální xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxx ztráty x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx v strukturovaných xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx xxxxxx maximální míra xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xx určena xxxxxx, xxxxx nejlépe xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxx trvající angažovanosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech. [Xxxxx: Xxxxxxxxx vystavení xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx nájemci x&xxxx;xxxx xx prodloužení x&xxxx;xxxx xx ukončení |
Příklad: XXXX&xxxx;16 xxxx.&xxxx;59 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o riziku vznikajícím xxxxxxx x&xxxx;xxxx xx xxxxxxxxxxx a opcí xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o riziku xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: XXXX 16 odst. 59 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxx xx záruk zbytkové xxxxxxx. Xxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx pronajímateli xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx, že xxxxxxx (xxxx xxxx xxxxxxx) xxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxx xxxx xxxxxxxxx ve xxxx určité xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx vznikajícím xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx nájemci x&xxxx;xxxxxxxxxxxx xxxxxxxxxxxx xxxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx jsou xxxxx xxxxxx poskytnutých xxxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx doby xxxxxx xxxxxxxx, xxxxx xx mění x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx xx xxx xxxxxxxx, s výjimkou xxxx, které xxxx xxxxxxxxx xxxxxxx času. |
||||
|
ifrs-full |
InformationAboutMajorCustomers |
text |
label |
Informace x&xxxx;xxxxxxxx odběratelích |
Zveřejnění: IFRS 8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;x&xxxx;xxx, xxxxxxx xx účetní xxxxxxxx xx xxxxx xxxxxxxx odběratelích xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxx finančních nástrojů |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 písm. c) |
|
documentation |
Informace x&xxxx;xxxx xxxxxxxxxx xxxxxxxx, u kterých xx nevyžaduje xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o povaze leasingových xxxxxxxx xxxxxxx |
Xxxxxxx: IFRS 16 odst. 59 písm. a) |
|
documentation |
Informace x&xxxx;xxxxxx leasingových činností xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o povaze xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;92 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx leasingových xxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, politikách x&xxxx;xxxxxxxxx xxxxxxxx závazku xxxxxx jednotky zpětně xxxxxx xx umořit xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;136X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx závazku xxxxxx xxxxxxxx xxxxxx xxxxxx xx umořit xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx opcí, xxxxx xxxx xxxxxxxxxxxxx xxxx kapitálové xxxxxxxx, xx-xx x&xxxx;xx držiteli xxxxxxxx požádána, xxxxxx xxxxxxxxx změn xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx závazků z leasingu |
Příklad: XXXX 16 odst. 59 xxxx. b) |
|
documentation |
Informace x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx odtokům, xxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx ze xxxxx xx zákazníky x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx pro xxxxxxx xxxxxxxxxx segmenty [xxxx block] |
Zveřejnění: IFRS 15 xxxx.&xxxx;115 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxx xx zákazníky a informace x&xxxx;xxxxxxxx xxx xxxxxxx xxxxxxxxxx segmenty. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxXxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx podmínkách xxxxxxxxxxxxx xxx nájemce x&xxxx;xxxxxxxx |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o omezeních nebo xxxxxxxxxx xxxxxxxxxxxxx xxx xxxxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx rizik x&xxxx;xxxx, xxxxx xx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx aktivech |
Zveřejnění: XXXX 16 xxxx.&xxxx;92 xxxx. b) |
|
documentation |
Informace o strategii xxxxxx xxxxx x&xxxx;xxxx, xxxxx xx pronajímatel xxxxxxx x&xxxx;xxxxxxxxxxxx aktivech, xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxxxxx toto xxxxxx snižuje. |
||||
|
ifrs-full |
InformationAboutSaleAndLeasebackTransactions |
text |
label |
Informace o prodeji x&xxxx;xxxxxxx leasingu |
Příklad: IFRS 16 odst. 59 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx a zpětném xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx úsudcích x&xxxx;xxxxxxxxxxxxx učiněných při xxxxxxxx xxxxxxxxxxx, xx xx xxxxxx jednotka xxxxxxxxxx xxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o podstatných xxxxxxxx x&xxxx;xxxxxxxxxxxxx učiněných xxx xxxxxxxx xxxxxxxxxxx, že xx účetní jednotka xxxxxxxxxx jednotkou. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx řízení xxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxx rizik xx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx účetní jednotka xxxxx upravuje. |
||||
|
ifrs-full |
InformationAboutWhereUserOfFinancialStatementsCanObtainAnyPubliclyAvailableIFRS9InformationThatIsNotProvidedInConsolidatedFinancialStatements |
text |
label |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxx xxxxxx závěrky získat xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxx XXXX 9, které nejsou xxxxxxx v konsolidované xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx uživatel xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxx standardu XXXX 9, xxxxx xx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx závěrce xx xxxxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxXxxXxxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx a jak xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx x&xxxx;xxx xxxxxxx xxxxxx xxxxxxxx vyřadit xxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxxx poskytnuté xxxxxxxxxx nástroje |
Zveřejnění: XXXX 2 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxx stanoven xxxxxx xxxxxx xxxxxx xxxxxxx xx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tj. xxxxxx xxx akciové xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx politice xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xx xxxxxxxxxx přiměřené xxxxxxxxx realizace, x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxx finanční xxxxxx, xxxxx xxxx xxxxxxxx, xxx xxxxx xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxxxXxxXxxxxxxXxXxxxxxXxXxxxxxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxxxxxx požadavky xx xxxxxxxxxxx xx xxxxxxxxx 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 o tom, jak xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx na klasifikaci xx xxxxxxxxx IFRS 9 na finanční xxxxxx, xxxxxxx xxxxxxxxxxx xx změnila v důsledku xxxxxxxxx xxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx aktivy |
Zveřejnění: XXXX 7 odst. 35F písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx xxxxxx jednotka určila, xx finanční xxxxxx xxxx úvěrově znehodnocenými xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxxxx, xxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx od prvotního xxxxxxxxxx významně zvýšilo |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxxxx, xxx xx úvěrové xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, včetně xxxx, zda x&xxxx;xxx: x) jsou xxxxxxxx xxxxxxxx považovány xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx; a b) xxx vyvrácen předpoklad, xx došlo x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxx, xxxx xxxx xxxxxxxx xxxxxx více xxx 30 dnů po xxxxxxxxxx. [Xxxxx: Úvěrové xxxxxx [member]] |
||||
|
ifrs-full |
InformationOnHowEntityRedesignatedFinancialAssetsWhoseClassificationHasChangedOnInitiallyApplyingIFRS17 |
text |
label |
Informace o tom, xxx účetní xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxx xx xxxxxxx xxx xxxxxxxx uplatnění IFRS 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X33 písm. a) |
|
documentation |
Informace o tom, xxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx klasifikace xx změnila při xxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx stanovena poskytnutá xxxxxxxxx xxxxxx xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) xxx iii) |
|
documentation |
Informace o tom, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx podmínky xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx poskytnutá reálná xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx; Xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx byly nástroje xxxxxxxxx v případě, že xxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35F xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxx seskupeny x&xxxx;xxxxxxx, že xxxx xxxxxxxxx úvěrové ztráty xxxxxxxxx xx portfoliovém xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxx uplatněny xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx xxx uplatněny xxxxxxxxx xx úpravu xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx aktiv včetně xxxx, xxx xxxxxx xxxxxxxx: x) xxxx, xxx se xxxxxxx xxxxxx finančního xxxxxx, xxxxx xxxx xxxxxxxxxxxx xxx xxxxxxxxx opravné xxxxxxx xx xxxx xxxxxxxxxxx úvěrových xxxxx xx dobu trvání, xxxxxxxx xx xx xxxx, že xxxx xxxxxxx položka xxxxxx xxxx xx xxxxxxxxxxx xx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát; x&xxxx;x) xxxxxxx, do xxxx xxxx xx xxxxxxx položka x&xxxx;xxxxxxxxxx xxxxx, xxxxx splňují xxxxxxxx xxxxxxx x&xxxx;xxxx x), xxxxxxxx xxxx xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx dobu trvání. |
||||
|
ifrs-full |
InformationWhetherAndHowExpectedDividendsWereIncorporatedIntoMeasurementOfFairValueOtherEquityInstrumentsGranted |
text |
label |
Informace x&xxxx;xxx, xxx a jak xxxx xxxxxxxxx dividendy xxxxxxxxxxx do xxxxxxxx xxxxxxxxx reálné xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Informace x&xxxx;xxx, xxx x&xxxx;xxx xxxx očekávané xxxxxxxxx xxxxxxxxxxx do metodiky xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tj. xxxxxx xxx xxxxxxx opce). |
||||
|
ifrs-full |
InformationWhetherAndHowOtherFeaturesWereIncorporatedIntoMeasurementOfFairValueOtherEquityInstrumentsGranted |
text |
label |
Informace x&xxxx;xxx, xxx x&xxxx;xxx xxxx do metodiky xxxxxxxxx reálné hodnoty xxxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxx xxxxxxxxxx kapitálové xxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. b) xxx iii) |
|
documentation |
Informace x&xxxx;xxx, xxx x&xxxx;xxx xxxx xx metodiky xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx kapitálových xxxxxxxx (xx. xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxXxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, zda x&xxxx;xxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx x&xxxx;xxx byly xx xxxxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxxxxxxx opcí xxxxxxxxxxxxx ostatní xxxxxxxxxx xxxxxxxxxxxx xxxx (jako xxxxxxxxx xxxxx podmínky). |
||||
|
ifrs-full |
InformationWhetherEntityCompliedWithAnyExternallyImposedCapitalRequirements |
text |
label |
Informace x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxx případné xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxx případné xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx se xx xx xxxxxxxx. [Xxxxx: Kapitálové požadavky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxXxXxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxXxxxxXxXxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xx xxxxxx xxxxxxxxxx xxxxxx aktiva reálnou xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxx xxxxxxxx z užívání |
Zveřejnění: XXX 36 xxxx.&xxxx;130 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx zpětně xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxx) xxxx reálnou xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx prodej xxxx xxxx xxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx XXXX [axis] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
InitiallyAppliedIFRSsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx XXXX [member] |
Zveřejnění: IAS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx XXXX, xxxxx xxx xxxxxx xxxxxx xxxxxx xxxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxx standard IFRS“, xxxx-xx xxxxxx žádný xxxx člen. [Xxxxx: XXXX [member]] |
||||
|
ifrs-full |
InputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Axis |
axis |
label |
Vstupní xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. a) |
|
documentation |
Osa xxxxxxx definuje vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
InputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Member |
member [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxx k metodám xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu IFRS 17. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Vstupní xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX instant |
label |
Vstupní xxxxxxxx x&xxxx;xxxxxxx použitým x&xxxx;xxxxxxx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx k metodám xxxxxxxx x&xxxx;xxxxxxx xxxxx spadajících xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx tabulka vyplněna. |
||||
|
ifrs-full |
InsuranceContractsByComponentsAxis |
axis |
label |
Pojistné xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx složek [xxxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx podle jednotlivých xxxxxx, xx.&xxxx;xxxxxx současné xxxxxxx budoucích peněžních xxxx, xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxx. Xxxxx člen xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx podle jednotlivých xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx podle xxxxxxxxxxx pojistného krytí x&xxxx;xxxxxxx xx pojistná xxxxxx [xxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx v tabulce a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Pojistné xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx [xxxxxxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 100 |
|
documentation |
Tento xxxx xxxxxxxxxxx všechny xxxxxxxx xxxxxxx v členění xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx na xxxxxxxx plnění. Tento xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxx pojistného xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx“, není-li xxxxxx xxxxx jiný xxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceContractsIssuedMember |
member |
label |
Vystavené xxxxxxxx xxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 107, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 98 |
|
documentation |
Tento člen xxxxxxxxxxx vystavené pojistné xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx smlouvy, xxxxx xxxx aktivy |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXX 1 odst. 54 písm. da), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;78 písm. a) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxx. [Odkaz: Xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceContractsIssuedThatAreLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx smlouvy, xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;78 písm. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxx; Závazky; Pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxXxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazek (xxxxxxx) z pojistných smluv xx&xxxx;xxx xxxxx, xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx, x&xxxx;xxxxx účetní xxxxxxxx xxxxxxx xxxxxx rozdělení xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským xxxxxxxxx a ostatním xxxxxx xxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 písm. c) |
|
documentation |
Částka závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xx dni změny základu xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem u smluv x&xxxx;xxxxx přímé účasti, xx xxx xxxx xxxxx použita. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx smlouvy, xx xxxxxx základě jedna xxxxxx (xxxxxxxxxx) xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxx (xxxxxxxxxx) xxx, xx xxxxxxxx x&xxxx;xxxxxxxxxx pojistníka, pokud xx určitá konkrétní xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx (xxxxxxxx událost) xxxxxxxxx xxxxxxxxx xxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx2017 |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 písm. c), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 101, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 107, zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 109 |
|
documentation |
Tento xxxx xxxxxxxxxxx smlouvy, xx jejímž základě xxxxx xxxxxx (výstavce) xxxxxxx xxxxxxxx pojistné xxxxxx jiné xxxxxx (xxxxxxxxxx) xxx, že xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxx xxxxxxxxx nejistá xxxxxxx x&xxxx;xxxxxxxxxxx (xxxxxxxx xxxxxxx) xxxxxxxxx xxxxxxxxx pojistníka. Xxxxxxx xxxxxx v IFRS 17 na pojistné xxxxxxx xx xxxxxxxx rovněž xx: x) xxxxxx xxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx: x) odkazů xx&xxxx;xxxxxxxxx xxxxxxxx smlouvy x&xxxx;xx) xxxxx xxxxxxxx 60–70X xxxxxxxxx IFRS 17; x) xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx účasti, xxxxx&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxx xx&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxx.&xxxx;3 xxxx.&xxxx;x) XXXX 17 x&xxxx;xxxxx&xxxx;xxxxxxxx 71 XXXX 17. Xxxxxxxxxx smlouva s prvky xxxxxxxxxx účasti je xxxxxxxx xxxxxxx, který xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx právo xxxxxxx xxxx xxxxxxx k částce, xxxxx xxxxxxxxx jeho xxxxxxx, xxxxx xxxxxx: x) u nichž se xxxxxxxxxxx, xx budou xxxxxxxxx xxxxx celkových xxxxxxxxx xxxxxx; b) xxxxxxx xxxxxx xxxx xxxxxx xxxx xxxxxxx xx xxxx xxxxxxxx; x&xxxx;x) xxxxx se xxxxxxx xxxxxxxxx xx: x) xxxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxx xxxxxxxx xxxx xxxxxxx; xx) xxxxxxxxxxxxx x/xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx skupiny aktiv xxxxxxxx xxxxxxxxx xxxx xxx) xxxxx xxxx xxxxxx účetní xxxxxxxx xxxx fondu, které xxxxxxxxx xxxxxxx. Tento xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxXxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx xxxxxxx, xxx na xxxxx xxxx xxxxxxx xxxxxx alokace pojistného [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxx xxxxxxxx xxxxxxx, xxx xx&xxxx;xxxxx byla xxxxxxx xxxxxx alokace xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx se xxxxxx xxxxxx popsaná x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx IFRS 17, xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx smluv. |
||||
|
ifrs-full |
InsuranceContractsThatAreAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx jsou xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxx. [Odkaz: Xxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx, xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx smlouvy, xxxxx xxxx xxxxxx, xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Pojistné xxxxxxx, xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx pojistných xxxxx, xxxxx jsou xxxxxxx. [Odkaz: Xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxxxx, xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx závazky, xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xx které byla xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, na které xxxx xxxxxxx metoda xxxxxxx xxxxxxxxxx. Metodou xxxxxxx xxxxxxxxxx xx xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx IFRS 17, xxxxx zjednodušuje xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx krytí skupiny xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxxxxx |
Xxxxxxx xxxxx: 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, která xxxxxxxx xxxxx účetní xxxxxxx skupiny xxxxxxxxxx xxxxx xxxxxxxxxxx z: x) xxxxxx xxxxxx xxxxxxx xxxxx a změn xxxxxx xxxxxxx xxxxx x&xxxx;x) dopadu xxxxxxxxxx xxxxxx x&xxxx;xxxx finančního xxxxxx; xxxxx x) x&xxxx;xxxxxxxxxx takových xxxx x&xxxx;xxxxxx xxxxxxxxxx smluv x&xxxx;xxxxx xxxxx účasti, xxxxx xx upravily xxxxx z pojistné xxxxxxx, xxx xxxxxx xxx xxx uplatňování odst. 45 xxxx.&xxxx;x) bodu xx), xxxx.&xxxx;45 xxxx.&xxxx;x) xxxx xxx), xxxx.&xxxx;45 písm. c) xxxx xx) xxxx xxxx.&xxxx;45 xxxx.&xxxx;x) bodu xxx) xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, které xxxx xxxxxxxxx z hospodářského xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjmy (xxxxxxx) 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 xx 1. 1. 2023, XXX 1 odst. 91 xxxx.&xxxx;x), zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 80 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku, xxxx zdaněním, před xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLossNetOfTax |
X duration, credit |
label |
Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx výsledku, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;80 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, která xx xxxxxxxxx z hospodářského xxxxxxxx x&xxxx;xxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedRecognisedInProfitOrLoss |
X duration, credit |
label |
Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 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 pojistných smluv, xxxxx je xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: účinný 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: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx. Xxxxxxxx výnosy musí xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxx xxxxxx v částce, xxxxx odráží xxxxxxxxxxxx, xxxxxx účetní xxxxxxxx xx xxxx služby xxxxxxx. [Xxxxx: Vystavené xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx z pojistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx podílu xxxxxxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx smlouvy |
Zveřejnění: xxxxxx 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 podílu pojistného, xxxxx xx xxxx xxxxxxxx xxxxxxx peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx. [Odkaz: Výnosy x&xxxx;xxxxxxxxxx smluv; Xxxxxxxxx (xxxxxx) v důsledku peněžních xxxx z pořízení pojistné xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxx, částky xxxxxxxxxxx se změnami xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 písm. a) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxx xxxxxxx xxxx xxxxxx ze zbývajícího xxxxxxxxxx xxxxx xxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx celkem, xxxxxx související xx xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv, částky xxxxxxxxxxx xx xxxxxxx xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx krytí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx se xxxxxx xxxxxxxx úpravy týkající xx&xxxx;xxxxxxxxxxxx xxxxxx xxxxx&xxxx;xxxx.&xxxx;X124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx smluv; Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxXxXxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv, marže x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx pojistných xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx vykázaná x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx s marží x&xxxx;xxxxxxxx smlouvy vykázanou xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxx xxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx období xxxxx xxxx. B124 xxxx. x) standardu XXXX 17. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy z pojistných xxxxx, xxxxxxx xx&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx xx&xxxx;xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 106 xxxx.&xxxx;x) xxx i) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx v daném xxxxxx x&xxxx;xxxxxxxxxxx s náklady xx xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx a oceněnými xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxx daného xxxxxx xxxxx&xxxx;xxxx.&xxxx;X124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx smluv; Xxxxxxx xx&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z pojistných smluv, xxxx částky |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 xxxx.&xxxx;x) xx) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z pojistných xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxx korekce xx základě xxxxxxxxxxx x&xxxx;xxxxxx z pojistného jiného xxx xxxxxxxxxxxxx s budoucími xxxxxxxx xxxxx odst. B124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Odkaz: Výnosy x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 písm. a) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx než finanční xxxxxx xxxxxxxxx xx xxxxxxxx smlouvy na xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
InsuranceServiceExpensesFromInsuranceContractsIssued |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;82 písm. ab), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx smluv, xxxxxxxxxx xxxxxxx xx pojistná xxxxxx (x&xxxx;xxxxxxxx splátek xxxxxxxxxxxx xxxxxx), xxxx xxxxxxxxxx xxxxxxx xx&xxxx;xxxxxxxx xxxxxx, odpisy xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx, xxxxx, xxxxx xx týkají xxxxxx xxxxxx, x&xxxx;xxxxx, které xx xxxxxx xxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv |
||||
|
ifrs-full |
InsuranceServiceResult |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosy x&xxxx;xxxxxxxxxx xxxxx a náklady xx&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; 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 služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
||||
|
ifrs-full |
InsuranceServiceResultAbstract |
label |
Výsledek xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
IntangibleAssetFairValueUsedAsDeemedCost |
X instant, debit |
label |
Reálná xxxxxxx xxxxxxxxxx aktiv xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xxxx v počátečním xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx IFRS xxxxxx xxxxxxx použita xxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nehmotná aktiva xxxxxx prostřednictvím xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 písm. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx nabytých xxxxxxxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx; Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsAcquiredByWayOfGovernmentGrantAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx nabytá xxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) xxx i) |
|
documentation |
Počáteční xxxxxx xxxxxxx nehmotných aktiv xxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Státní xxxxxx; Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
totalLabel |
Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx a goodwill xx konci období |
||||
|
ifrs-full |
IntangibleAssetsAndGoodwillAbstract |
label |
Nehmotná xxxxxx a goodwill [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx a goodwill [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxxxx také standardní xxxxxxx pro xxx „Xxxxx nehmotných xxxxx x&xxxx;xxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxx xxxxxx xxxxxxx xxxxxx závěrky. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx pro xxxxxx xxxxxxxx [axis] |
Zveřejnění: XXX 38 odst. 122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xxx účetní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. b) |
|
documentation |
Tento xxxx představuje xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Nehmotná xxxxxx významná pro xxxxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Nehmotná xxxxxx významná xxx xxxxxx jednotku] |
||||
|
ifrs-full |
IntangibleAssetsOtherThanGoodwill |
X instant, debit |
label |
Nehmotná xxxxxx s výjimkou goodwillu |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxx xxxxxxx podstaty. Xxxx částka nezahrnuje xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx aktiva s výjimkou xxxxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx, xxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx, xxxxx xx xxxx vykázána, xxxxx byla přeceněná xxxxxxxx aktiva xxxxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx nákladů. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx, xxxxxxxxx aktiva |
Zveřejnění: IAS 38 xxxx.&xxxx;124 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka xxxxxxxxxx xxxxx s výjimkou goodwillu, xxxxx xxxx účtována x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 36 odst. 127, xxxxxxxxxx: XXX&xxxx;38 odst. 118, příklad: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx“, xxxx-xx použit xxxxx xxxx člen. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu, xxxxxxxx xxxxx z přecenění |
Zveřejnění: XXX 38 odst. 124 xxxx. b) |
|
documentation |
Částka xxxxxxxx xxxxx z přecenění, xxxxx xx vztahuje x&xxxx;xxxxxxxxx xxxxxxx s výjimkou xxxxxxxxx. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx goodwillu; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
IntangibleAssetsPledgedAsSecurityForLiabilities |
X instant, debit |
label |
Nehmotná xxxxxx zastavená jako xxxxxxxxx závazků |
Zveřejnění: XXX 38 xxxx.&xxxx;122 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami nabytá x&xxxx;xxxxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx portfolia |
Příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami xxxxxxxx v podnikových kombinacích xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;38 xxxx.&xxxx;119 písm. g) |
|
documentation |
Částka xxxxxxxxxx aktiv, která xxxxxxxxxxx xxxx nedokončená xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx aktiva [member] |
Příklad: XXX&xxxx;38 odst. 119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, která xxxxxxxxxxx tato xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, xxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 písm. x), zveřejnění: IAS 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [axis] |
Zveřejnění: XXX 38 odst. 122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
IntangibleAssetsWithIndefiniteUsefulLifeMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx použitelnosti [xxxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx“, není-li použit xxxxx xxxx xxxx. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxxx xxxxx použitelnosti] |
||||
|
ifrs-full |
IntangibleExplorationAndEvaluationAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx aktiva z průzkumu x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 odst. 119, xxxxxxxxxx: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxxx s účetními pravidly xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx nehmotných xxxxx, xxxxx xxxxxxxxxxx nehmotná xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů, xxxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s vypůjčením xxxxxxxxxx, xxxxx xxxx xxxxx xxxxxxx vztaženy x&xxxx;xxxxxxxx, xxxxxxxx xxxx výrobě xxxxxxxxxxx aktiva x&xxxx;xxxxx xxxxx xxxxxxx pořizovacích xxxxxxx na toto xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx s vázanými xxxxx, xxxx možná nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy IFRS [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá 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 [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx náklady xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové náklady |
Zveřejnění: XXXX 12 xxxx. X13 xxxx. f), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 xxxx.&xxxx;x), zveřejnění: XXXX 8 odst. 28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxx definovaných požitků. [Xxxxx: Xxxxxxx náklady; Xxxxxxx na zaměstnanecké xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z úrokového xxxxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty |
Zveřejnění: XXXX 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, které xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku xxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxx), plány xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx); Náklady xx zaměstnanecké požitky xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx nákladu (xxxxxx)] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx náklady (výnosy), xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (výnosy), xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) čistých xxxxxxx (aktiv) z definovaných xxxxxxx, xxxxx nastane x&xxxx;xxxxxxx času. [Odkaz: Xxxxxxx náklady; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxx ze xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx by xxx xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx výnosy x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (xxxxxxxxxx xxxxxxx xxxxxxx aktiva xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx hodnotou. Xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx xxxxx xxxxxxxxxxx zvýšení xxxxxxx xxxxxxx z definovaných xxxxxxx x&xxxx;xxxx xx xxx označeny kladnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na bankovní xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxxxxxxxx úvěry] |
||||
|
ifrs-full |
InterestExpenseOnBonds |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx dluhopisy. [Xxxxx: Xxxxxxx náklady; Xxxxxx dluhopisy] |
||||
|
ifrs-full |
InterestExpenseOnBorrowings |
X duration, debit |
label |
Úrokové xxxxxxx na xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na xxxxxx. [Odkaz: Úrokové xxxxxxx; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové xxxxxxx xx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxxx na vydané xxxxxxx nástroje. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxx xx xxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx xxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xx xxxxxx xx xxxxxxxxx. [Odkaz: Xxxxxxx náklady; Vklady xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové xxxxxxx na xxxxxxxx xxxxxxx xxxxxxxx za xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka úrokových xxxxxxx na xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, označené xxx xxxxxxxx xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
InterestExpenseOnFinancialLiabilitiesHeldForTrading |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxx určené k obchodování |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx nákladů xx xxxxxxxx závazky xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Finanční závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx závazku xxxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx z leasingu] |
||||
|
ifrs-full |
InterestExpenseOnLiabilitiesDueToCentralBanks |
X duration, debit |
label |
Úrokové xxxxxxx na xxxxxxx xxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx vůči xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na ostatní xxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na xxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx xxxxxxxx závazky] |
||||
|
ifrs-full |
InterestExpenseOnRepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx dohody x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx zapůjčených xxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxxx xx dohody x&xxxx;xxxxxxx xxxxxx a hotovostní xxxxxxxxx xxxxxxxxxxx xxxxxxx papírů. [Xxxxx: Úrokové xxxxxxx; Xxxxxx o zpětném odkupu x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxx xxxxxxx u finančních xxxxx xxxx finančních xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx [abstract] |
||
|
ifrs-full |
InterestIncomeDefinedBenefitPlans |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Odkaz: Xxxxxxx xxxxxx; Xxxxxxx xx xxxxxxxxxxxxx požitky xx skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx definovaných xxxxxxx] [Xxxxxxx: Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (výnosu)] |
||||
|
negatedLabel |
Úrokové xxxxxx, plány xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy xxxxxxxx u aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx hodnotou xx xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního úplného xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx u aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx aktiv oceňovaných xxxxxxxx hodnotou nebo xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx); Finanční xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx prvotního xxxxxxx standardu IFRS 9. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
InterestIncomeExpenseRecognisedForFinancialLiabilitiesReclassifiedIntoMeasuredAtAmortisedCostFirstApplicationOfIFRS9 |
X duration, xxxxxx |
xxxxx |
Xxxxxxx výnosy (náklady) xxxxxxxx u finančních závazků xxxxxxxxxxxxxxxxx z kategorie aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx závazků xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx prvotního xxxxxxx standardu IFRS 9. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. b) |
|
documentation |
Částka xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx hodnotou. [Odkaz: Xxxxxxx xxxxxx; Finanční xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxxxxx xxxxx, xxxxx nejsou x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vyplývajících x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx, která xxxxxx v reálné hodnotě xxxxxxxx do zisku xxxx ztráty. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxxxxxxxxx finanční aktiva] |
||||
|
ifrs-full |
InterestIncomeOnCashAndBankBalancesAtCentralBanks |
X duration, xxxxxx |
xxxxx |
Xxxxxxx výnosy z prostředků x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx bank. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxxx dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx výnosů x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx. |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxx výnosy; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx, xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx z finančních xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx určených x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx výnosy; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx do xxxxxxxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx výnosů x&xxxx;xxxxxxxx držených xx xxxxxxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxxxxxx xxxxxx xx splatnosti] |
||||
|
ifrs-full |
InterestIncomeOnImpairedFinancialAssetsAccrued |
X duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx úrokových xxxxxx xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;20 písm. d) |
|
documentation |
Částka xxxxxx plynoucích z úroků xx znehodnocených xxxxxxxxxx xxxxx naběhlých xx xxxxxxxxxxxx za 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 xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx z úvěrů x&xxxx;xxxxx poskytovaných xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx výnosy; Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx a záloh xxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Úrokové xxxxxx; Xxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx cenných papírů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx výnosů z reverzních xxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxx; Reverzní xxxxxx o zpětném odkupu x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení xxxx na xxxxxxx xxxxxxxxxxxxx se závaznými xxxxxxxx z definovaných xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx výnosu |
Zveřejnění: XXX 19 odst. 141 xxxx. b) |
|
documentation |
Zvýšení (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxx xx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Práva xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx hodnotě] |
||||
|
ifrs-full |
InterestPaidClassifiedAsFinancingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok x&xxxx;xxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx financování. |
||||
|
negatedTerseLabel |
Úroky xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx placené, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxx úroků, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx placené |
||||
|
ifrs-full |
InterestPaidClassifiedAsOperatingActivities |
(X) duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, klasifikované xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxx úroků, xxxxxxxxxxxxx xxxx provozní xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Splatné xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx vykázaná jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxx2Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx – fáze 2 [member] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 39 xxxx.&xxxx;108X, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 16 odst. C1B, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 xxxx.&xxxx;50, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.1.10 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx úrokových xxxxx – xxxx 2 (xxxxx xxxxxxxxx XXXX 9, IAS 39, XXXX 7, XXXX 4 x&xxxx;XXXX 16) xxxxxxx v srpnu 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx týkající xx xxxxxxxxx sazeb [axis] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx hodnoty xxxxxxxx xx xxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxx xxxxxxx týkající xx xxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;X36 písm. a) |
|
documentation |
Tento xxxx představuje xxxxxxxx xxxxx, která se xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxx]] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), zveřejnění: XXXX&xxxx;7 – Xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxx rizika, xx xx reálná xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx bude xxxxx v důsledku xxxx xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx. [Xxxxx: Smlouva x&xxxx;xxxxx [member]] |
||||
|
ifrs-full |
InterestRateTypesMember |
member [xxxxxxx] |
xxxxx |
Xxxx xxxxxxx míry [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxx úrokové xxxx. Xxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxx úrokové xxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxx xxxxxxx míry [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z úroků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx úrok, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx investiční xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx úroky |
||||
|
ifrs-full |
InterestReceivedClassifiedAsOperatingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx, xxxxxxxxxxxxx xxxx xxxxxxxx činnost |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx jako xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxx efektivní xxxxxxx míry. |
Zveřejnění: XXX 1 xxxx.&xxxx;82 xxxx. x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IAS 1 xxxx.&xxxx;82 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx pomocí xxxxxx xxxxxxxxx úrokové xxxx. Xxxxxx xxxxxxxxx xxxxxxx míry je xxxxxx, která xx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxx úrokového nákladu xx xxxxxxxxxxxxx xxxxxxxx xx dané období. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
InterestRevenueExpense |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX 1 odst. 85, xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxxxxx z úroku. [Xxxxx: Úrokové xxxxxxx; Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx aktivům xxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx reálnou hodnotou xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku. [Odkaz: Xxxxxx; Xxxxxxxx aktiva xxxxxxx xxxxxxx hodnotou xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 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: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx stupně [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 odst. 35M, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), příklad: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx vlastní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx samotnou xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxXxXxxxXxXxxxxXxxxxxXxxxxx2011 |
X&xxxx;xxxxxxx, credit |
label |
Vnitřní hodnota xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxx xxxxx xxxx xxxxx protistrany na xxxxxxxx xxxx xxxx xxxxxxxxx aktiva xxxxxxx xxxxx xxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;2 odst. 51 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx z transakcí x&xxxx;xxxxxxxx xxxxxxxx xx akcie, x&xxxx;xxxxxxx bylo xxxxx xxxxxxxxxxx xx xxxxxxxx xxxx jiná aktiva xx xxxxx účetního xxxxxx již uděleno xxxxx smluvní xxxxxx (xxxx. opce xx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxxx xxxxxx, XXX)). Xxxxxxx xxxxxxx je xxxxxx mezi xxxxxxx xxxxxxxx xxxxx, x&xxxx;xxxxxxx xxxxxx má xxxxx xxxxxxx xxxxxx xxxxx (xxxxxxxxx xxxx xxxxxxxxxxx) xxxx xxxxx xx xxxxx přijmout, x&xxxx;xxxxxxxxx xxxxx, xxxxxx xx xxxxx xxxxxxx xxxxxx xxxx (nebo x&xxxx;xxxxxxxxxxx) xx xxxx xxxxx xxxxxxxx. Transakce s úhradami xxxxxxxx xx xxxxx xxxx xxxxxxxxx, xxx xxxxxx jednotka: a) xxxxxx xxxxx nebo xxxxxx xx dodavatele xxxxxx xxxxx xxxx xxxxxx (xxxxxx zaměstnance) x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie; xxxx b) jí xxxxxxx závazek xxxxxxxxx xxxxxxxxx s dodavatelem x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie x&xxxx;xxxxxxx, xxx xxxx zboží xxxx xxxxxx obdrží xxxx účetní xxxxxxxx xx xxxxxxx, x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx xx xxxxxxxx xxxx xxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx xxx xxxxxxx druhé xxxxxxx xxxxxx (např. xxxx xx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxxx xxxxxx, SAR)). |
||||
|
ifrs-full |
Inventories |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 odst. 54 xxxx.&xxxx;x), xxxxxxx: XXX 1 xxxx.&xxxx;68, zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx o náklady prodeje. |
Zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx. c) |
|
documentation |
Hodnota xxxxx xxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx v čisté xxxxxxxxxxxxxx xxxxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Zásoby xxxxxxxx xxxx xxxxxxx xx zajištění xxxxxxx. |
Xxxxxxxxxx: XXX 2 odst. 36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zásob xxxxxxxxxx xxxx xxxxxxx xx xxxxxxxxx závazků. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. g) |
|
documentation |
Částka xxxxx: a) xxxxxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx; b) x&xxxx;xxxxxxx výroby pro xxxxxxxx xxxxxx; xxxx x) xx formě xxxxxxxxx nebo xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx. Xxxxxx xxxxxxxx xxxxx nakoupené x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx obchodního xxxxx, xxxxx xx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx x&xxxx;xxxx xxxxxxx určený x&xxxx;xxxxxxx xxxxxxx. Zásoby xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxx nedokončenou xxxxxx x&xxxx;xxxxxxxx xxxx materiál x&xxxx;xxxxxxx xxxxxxx určené xx xxxxxxxx ve xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx zásoby xxxxxxxx xxxxxxx; Aktuální xxxxxxxx xxxxx; Xxxxxxxx xxxxxxxxxxx xxxxxx; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxxxx vzorců |
Zveřejnění: IAS 2 odst. 36 písm. a) |
|
documentation |
Popis xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Zásoby xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), xxxxxxx: XXXX 3 odst. IE72 |
|
documentation |
Částka xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxx2011 |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx hodnoty xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x), xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxx xxxxxxx xxxxx xx čistou realizovatelnou xxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být zpravidla xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx přechodu xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx 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 |
XxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 písm. e), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X16, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx investic xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxx, pomocí xxx xx xxxxxxxxx xxxxxxx uznána x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxx na xxxxxxx xxxxxxxx účetní xxxxxxxx, do xxx xxxxxxxxxx. Hospodářský xxxxxxxx xxxxxxxxx xxxxxxxx podíl xx hospodářském výsledku xxxxxxxx, do xxx xxxxxxxxxx. Ostatní xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx na ostatním xxxxxx xxxxxxxx xxxxxxxx, xx xxx investoval. [Xxxxx: X&xxxx;xxxxxxxxxx ceně [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx smluv |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx s investičními smlouvami, xxxxx xxxxxxx xx xxxxxxxxxx standardu IAS 39 xxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx plánu. |
Příklad: XXX 19 xxxx.&xxxx;142 xxxx. f) |
|
documentation |
Částka, xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxxxxxx fondy [member]] |
||||
|
ifrs-full |
InvestmentFundsMember |
member |
label |
Investiční xxxxx [member] |
Příklad: IFRS 12 xxxx. X23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx investiční xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxx fondy, procentní xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;142 xxxx. f) |
|
documentation |
Procentní xxxxx, xxxxxx investiční xxxxx přispívají x&xxxx;xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxx [xxxxxx]] [Srovnej: Xxxxxxxxxx xxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu] |
||||
|
ifrs-full |
InvestmentIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;85, xxxxxxxxxx: XXX 26 odst. 35 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxx xxxxx a dividendy. |
||||
|
ifrs-full |
InvestmentProperty |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx (xxxxxxx xxxx xxxxxx – xxxxxxxx xxxx budovy – xxxx xxxxx) xxxxxx (xxxxxxxxxx xxxx nájemcem xxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx) xxxxx xx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx nebo za xxxxxx xxxxxxxxxx xx xxxxxxx xxx xx xxxxxx: x) používání xxx výrobě xxxx xxxxxxxxx xxxxx či xxxxxx xxxx xxx xxxxxxxxxxxxxxx xxxxx; nebo x) xxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xx konci období |
||||
|
ifrs-full |
InvestmentPropertyAbstract |
label |
Investiční xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxxXxXxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx majetek xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 16 x&xxxx;xxxxx modelu oceňování xxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 písm. x) xxx ii) |
|
documentation |
Částka x&xxxx;xxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx modelu xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx investičního xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxx projektování bylo xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
InvestmentPropertyCompletedMember |
member |
label |
Dokončený xxxxxxxxxx xxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx xxxxx jako xxxxxxx pořizovací cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, x&xxxx;xxxx xxxx v počátečním výkazu x&xxxx;xxxxxxxx pozici xxxxx xxxxxxxxx XXXX reálná xxxxxxx použita xxxx xxxxxxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx majetek [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c), příklad: XXXX&xxxx;13 odst. 94, příklad: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Investiční nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nedokončený investiční xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxxxx nebo xxxxxx xxx xxxxxxx využití xxxx investiční xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
InvestmentPropertyUnderConstructionOrDevelopmentMember |
member |
label |
Nedokončený investiční xxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
InvestmentsForRiskOfPolicyholders |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx xxx xxxxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx, kde xxxxxxx xxxxxx xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx investic v přidružených xxxxxxxxx vykazovaných ekvivalenční xxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx ekvivalenční metodou] |
||||
|
ifrs-full |
InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeAxis |
axis |
label |
Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxx]] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx hodnotou xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;11X xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx jednotka xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx xxxxx 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 xxxxxxxx xx xxxxxxxxxx podniků vykázaná x&xxxx;xxxxxxxxxx xxxxxx závěrce xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InvestmentsInJointVenturesAccountedForUsingEquityMethod |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxxx xxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx xxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxxxxx metodou. [Odkaz: Xxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx účetní závěrce |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx v samostatné xxxxxx xxxxxxx účetní jednotky. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx v individuální xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx dceřiných xxxxxxx, xxxxxxxxxx podniků x&xxxx;xxxxxxxxxxxx podniků vykázaná x&xxxx;xxxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [member]; Xxxxxxx podniky [xxxxxx]; Xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx do xxxxxxxxx podniků, společných xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
X instant, debit |
label |
Investice x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxx xxxxxxxxxx jako náklad x&xxxx;xxxxxxx transakcí xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů x&xxxx;xxxxx xxxxxxxxxxxx jako xxxxxx v případě transakcí xxxxxxxxxx odděleně od xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx kapitál |
Příklad: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx hodnota xxxxxxxx kapitálu. |
||||
|
totalLabel |
Vydaný xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx kapitál [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx kapitál, xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx kapitálu xxxxxxxxxxx z emise xxxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx, xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx hodnota xxxxxxxx xxxxxxxxxxx z emise xxxxxxxxxxx xxxxx. [Odkaz: Xxxxxx kapitál] |
||||
|
ifrs-full |
IssueOfConvertibleInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 odst. 106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx vlastního xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxx xxxxx s osou „Xxxxx základního xxxxxxxx“ x&xxxx;xxxx „Xxxxxx vlastního xxxxxxxx“, xxxx xx xxxxxx jednotka xxxx xxxx základního xxxxxxxx. Xxxxxxxxx xxxxxxx obou xx je xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, aby xxxx možné xxxxxxxx, xxx vykazované xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxx zda xxxxxxxx xxxxxxxx i částku xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Emise, ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxx těchto xxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx, ocenění xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
IssuesFairValueMeasurementLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800100XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx popsány x&xxxx;xxxxx [800100] Dílčí xxxxxxxxxxx aktiv, xxxxxxx x&xxxx;xxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800200XxxxxxxxXxXxxxxxXxxXxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx jsou xxxxxxxxxx popsány x&xxxx;xxxxx [800200] Analýza příjmů x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800300XxxxxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx položky jsou xxxxxxxxxx popsány v části [800300] Xxxxx o peněžních xxxxxx, xxxxxxxxxx dalších xxxxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800400XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx položky xxxx xxxxxxxxxx xxxxxxx v části [800400] Výkaz xxxx xxxxxxxxx xxxxxxxx, zveřejnění xxxxxxx xxxxxxxxx |
|
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx pro xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ItemsInCourseOfCollectionFromOtherBanks |
X instant, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx inkasa xx xxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx xxxx x&xxxx;xxxxx xxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx do xxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xx jiných xxxx, xxx xxxxx xxxxx xxxxxx danými xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx. Xxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxxx xxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxx mají xxxxxxxxx xxxx xx xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx jednotky, které xxxxxxxxxxxxx nebo xxxx xxxxxxxxx vliv xx xxxxxx xxxxxxxx. Xxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxx, xxx xxxxxxxx xxxxx xxxxx, když xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx souhlas xxxxx xxxxxxxxxxxx se xx xxxxxxxx. Xxxxxxxxx xxxx xx xxx xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, do xxx bylo xxxxxxxxxxx, xxx není xx xxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. B4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxx strany xxxxxxxxxxxxxxx xxxx ujednání xxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxxxx xx závazků xxxxxxxxxx xx tohoto xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx podniky [axis] |
Zveřejnění: XXX 27 odst. 16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 písm. b), xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
JointVenturesMember |
member |
label |
Společné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 27 odst. 16 xxxx. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;X4 xxxx.&xxxx;x), zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a), xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx ujednání, x&xxxx;xxxx mají xxxxxxxxxxxxxxx xxxxxx xxxxx xx xxxxx aktiva xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, ve xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxx, xx kterých xx xxxxxx jednotka xxxxxxxxxxxxxxx. Xxxxxxxxxxxxx je takovou xxxxxxx xxxxxxxxxx podnikání, xxxxx xxxxxxxxxxx toto xxxxxxxx podnikání. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx členům xxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx klíčovým xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx účetní xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxxx dlouhodobé zaměstnanecké xxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 písm. c) |
|
documentation |
Částka xxxxx xxxxxxxx členům xxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx; Xxxxxxx členové xxxxxx xxxxxx jednotky xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxxxxxxxxx xxxxxxx xx skončení xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx členům xxxxxx xx xxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního poměru. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odměny xxxxxxxx xxxxxx vedení, xxxxxx xxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xx formě xxxxx xxxxxxxx xx akcie. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx účetní jednotky xxxx mateřského podniku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx klíčovým xxxxxx vedení, xxxxxxxxxx xxxxxxxxxxxxx požitky |
Zveřejnění: XXX 24 odst. 17 písm. a) |
|
documentation |
Částka xxxxx xxxxxxxx členům xxxxxx xx formě xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Klíčoví xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx klíčovým xxxxxx xxxxxx, xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx poměru |
Zveřejnění: XXX 24 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxx ve xxxxx xxxxxxx při xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xx xxxxxxx při xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx; Klíčoví xxxxxxx xxxxxx účetní jednotky xxxx xxxxxxxxxx podniku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx osoby, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xx xxxxxxx xx plánování, xxxxxx x&xxxx;xxxxxxxx činností xxxxxx xxxxxxxx, xxxxxx všech xxxxx vedení (xxxxxxxxx x&xxxx;xxxxxx) této xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxx: IAS 16 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov a zařízení xxxxxxxxxxxxx pozemky držené xxxxxx xxxxxxxxx xxx xxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxx účetní jednotkou xxx využití x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx a budovy xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxx účetní xxxxxxxxx xxx xxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxx; Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
LandMember |
member |
label |
Pozemky [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxx xxxxxxx v její xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxXxxXxxXxxxxXxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx patnácti xx xxxxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx patnácti xx xxxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx do sedmi xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxxx do sedmi xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xx xxxxxx xxx [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxx xx xxxx do xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xxx [xxxxxx] |
Xxxxxxxxxx: XXXX 16 odst. 94, zveřejnění: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: IFRS 7 odst. X35 xxxx. x), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx pěti let. |
||||
|
ifrs-full |
LaterThanFourMonthsMember |
member |
label |
Od xxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx časový xxxx od xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx do xxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 16 odst. 94, zveřejnění: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxx xx čtyř xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx jednoho xx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje časový xxxx od xxxxxxx xx xxxxx měsíců. |
||||
|
ifrs-full |
LaterThanOneMonthAndNotLaterThanThreeMonthsMember |
member |
label |
Od xxxxxxx xx xxx xxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx. X11 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx. B35 xxxx. x), příklad: IFRS 7 odst. IG31A |
|
documentation |
Tento xxxx představuje xxxxxx xxxx xx xxxxxxx xx tří měsíců. |
||||
|
ifrs-full |
LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
member |
label |
Od xxxxxxx do xxxx xxxxxx [member] |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37, xxxxxxx: IFRS 7 odst. IG20D |
|
documentation |
Tento xxxx xxxxxxxxxxx časový xxxx xx xxxxxxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxx do xxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. B11 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx od xxxxxxx xxxx xx pěti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx jednoho xxxx xx xxx let [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. x), xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje časový xxxx od jednoho xx xxx let. |
||||
|
ifrs-full |
LaterThanOneYearAndNotLaterThanTwoYearsMember |
member |
label |
Od xxxxxxx roku do xxxx let [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), zveřejnění: IFRS 16 xxxx.&xxxx;94, zveřejnění: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 odst. X11, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx úsek xx xxxxxxx roku xx dvou let. |
||||
|
ifrs-full |
LaterThanOneYearMember |
member |
label |
Od xxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 odst. 61 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxxxxxx roku. |
||||
|
ifrs-full |
LaterThanSevenYearsAndNotLaterThanTenYearsMember |
member |
label |
Od xxxxx xx xxxxxx let [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, příklad: XXXX 7 xxxx. IG31A |
|
documentation |
Tento xxxx představuje časový xxxx xx xxxxx xx deseti let. |
||||
|
ifrs-full |
LaterThanSixMonthsAndNotLaterThanOneYearMember |
member |
label |
Od xxxxx měsíců xx xxxxxxx xxxx [member] |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: IFRS 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 člen představuje xxxxxx xxxx xx xxxxx měsíců do xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxx xx patnácti xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. B11, příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxx od xxxxxx xx xxxxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. c), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx od deseti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx od xxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx měsíců xx xxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X11 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx od xxx xxxxxx xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx do xxxxx měsíců [member] |
Příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), 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), příklad: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx měsíců [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx časový xxxx xx xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. B35 xxxx. x), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek od xxx do xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx tří do xxxx let. |
||||
|
ifrs-full |
LaterThanThreeYearsMember |
member |
label |
Od xxx xxx [member] |
Příklad: IFRS 7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxXxxxxXxxXxxXxxxxXxxxXxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx dvaceti xx xxxxxxx pěti xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxxx xx xxxxxxx xxxx let. |
||||
|
ifrs-full |
LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
member |
label |
Od xxxx xx xxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx 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 představuje xxxxxx xxxx xx xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xxx xx xxx let [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 16 xxxx.&xxxx;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 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx xxxx xx xxx let. |
||||
|
ifrs-full |
LeaseCommitmentsForShorttermLeasesForWhichRecognitionExemptionHasBeenUsed |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx leasingů, x&xxxx;xxxxxxx xxxx xxxxxxx výjimka x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx leasingů xxxxxxxxxx xxxxx xxxxxxxx 6 standardu XXXX 16. Krátkodobý xxxxxxx xx leasing, x&xxxx;xxxxx xxxx trvání xxxxxxxx xx dni zahájení xxxx 12&xxxx;xxxxxx nebo xxxx. Xxxxxxx, xxxxx xxxxxxxx opci xx xxxxx, xxxx krátkodobým xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx předmětu xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx držených xx xxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazku xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx. Leasing xx xxxxxxx nebo část xxxxxxx, xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xx určitou xxxx xxxxxxx xx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxx celkem |
||||
|
ifrs-full |
LeaseLiabilitiesAbstract |
label |
Závazky x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
LeaseLiabilitiesMember |
member |
label |
Závazky z leasingu [xxxxxx] |
Xxxxxxx: XXX 7 – C Sesouhlasení závazků x&xxxx;xxxxxxxxxxx, xxxxxxx: IAS 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 35H xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), příklad: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx x&xxxx;xxxxxxxxxxx s leasingy. |
||||
|
ifrs-full |
LeasesAsLesseeRelatedPartyTransactions |
X duration |
label |
Leasingy xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, kdy xxxxxx xxxxxxxx xxxxxxxxx jako xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx 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]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx chyb předchozích xxxxxxxx období [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, xxx účetní xxxxxxxx vystupuje jako xxxxxxxxxxxx v transakcích xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx být zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina pro xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) 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 [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [member]; Podíl xxxxxxxxxxx na částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxx forma xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, x&xxxx;xxxxxx xxxxx xxxxxx jednotka xxxxxxxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx podmíněný xxxxxxx z právních procesů. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxx procesy |
Příklad: XXX&xxxx;37 xxxx. –, příklad: 10 X&xxxx;xxxxxx xxx, xxxxxxx: IAS 37 odst. 87 |
|
documentation |
Částka xxxxxxx xx xxxxxx xxxxxxx [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx na právní xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx právní procesy [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. –, xxxxxxx: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxXxxxxxxXxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx v případě 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 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx reálných xxxxxx, xxx xxxx xxxx xxxxxx xxx metody xxxxxxx použity xxxxxxxx (xxxxxxxxxx) ceny na xxxxxxxxx trzích xxx xxxxxxxxx aktiva xx xxxxxxx, x&xxxx;xxxx xx xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxx2Xxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;2 x&xxxx;3 xxxxxxxxxx reálných xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxx xxxxxxxxx xxxxxx 2 x&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx, xxx xxxx xxxx xxxxxx xxx xxxxxx ocenění xxxxxxx xxxxxx xxxx xxx xxxxxxxx ceny xxxxxxxx xx xxxxxx 1, xxxxx xxxx přímo xx xxxxxxx pozorovatelné xxx aktivum či xxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx reálných hodnot, xxx xxxx jako xxxxxx xxx xxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxx pro aktivum xx závazek. Nepozorovatelné xxxxxx xxxx xxxxxx, xxx xxxxx nejsou x&xxxx;xxxxxxxxx xxxxx údaje x&xxxx;xxxxx byly xxxxxxx xx xxxxxxx nejlepších xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx, xxxxx xx xxxxxxxxx xxxx použili xxx xxxxxxxxx xxxxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxx xxxxxx xxxxxx xxxxxxxx v porovnání x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxx xxxxxx účetní xxxxxxxx xx plánu definovaných xxxxxxx x&xxxx;xxxxxxxxx s jinými xxxxxxxxxxxx subjekty. Xxxxxxxxx xxxxxxxxx, ze xxxxxxx xx mohl tento xxxx xxxxxxxxx, xxxx xxxx xxxx podíl xxxxxx jednotky xx xxxxxxxxx příspěvcích xx xxxxx xxxx xxxxx xxxxxx xxxxxxxx xx xxxxxxxx počtu aktivních xxxxx, důchodců a bývalých xxxxx, xxxxx mají xxxxx na xxxxxxx, xxxxx xx tato xxxxxxxxx x&xxxx;xxxxxxxxx [Odkaz: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 29 xxxx.&xxxx;39 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx použitého k přepracování xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxx, jejíž xxxxxxx xxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 51 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o úrovni xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx v účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx&xxxx;xxxxxxxxxx xxxxxxxx xxxxxx [axis] |
Zveřejnění: XXX 19 xxxx.&xxxx;142, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. b) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky |
Zveřejnění: XXX 1 odst. 55, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. d) |
|
documentation |
Částka stávajícího xxxxxxx účetní xxxxxxxx xxxxxxx hospodářský xxxxx x&xxxx;xxxxxxxx minulých xxxxxxxx. Xxxxxxxxxx xxxxx xx xxxxxx, xxxxx xx xxxxxxxxx přinášet ekonomický xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Závazky na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx zdrojů |
Zveřejnění: XXXX 6 xxxx.&xxxx;24 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků z vyhledávání xxxxxxxxxx zdrojů, zahrnujících xxxxxxx, xxxx, zemní xxxx x&xxxx;xxxxxxx neobnovitelné xxxxxx poté, co xxxxxx xxxxxxxx xxxxx xxxxxxx xxxxx xx xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx proveditelnosti x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx těžby xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z financování |
Příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxx xxxx xxxx xxxx xxxxxxx xxxxxxx toky budou xxxxxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxxx tocích xxxx xxxxxxx xxxx z financování. [Xxxxx: Peněžní toky x&xxxx;(xxxxxxx x) xxxxxxxxxxx; Xxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx z financování na xxxxxxx období |
||||
|
periodEndLabel |
Závazky x&xxxx;xxxxxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx] |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
LiabilitiesArisingFromFinancingActivitiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx z financování. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro osu „Xxxxxxx x&xxxx;xxxxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 odst. 55, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;37 písm. b), zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX20 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX37 písm. a) |
|
documentation |
Částka závazků x&xxxx;xxxxxxxx pojistných a zajistných xxxxx. [Xxxxx: Typy 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 smluv xx xxxxxxx období |
||||
|
periodEndLabel |
Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky v souvislosti x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx: a) xxxxxxxx x&xxxx;xxxxxxx platné xxxxxxxx nároky z titulu xxxxxxxxxx událostí, které xxx xxxxxxx, xxxxxx xxxxxxxx, xxxxx xxxxxxx, xxx u nichž xxxxxx xxxxxxxx xxxxxx doposud xxxxxxxx, x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx na xxxxxxxxx; x&xxxx;x) xxxxxxx xxxxxx, xxxxx xxxxxx uvedeny xxx xxxxxxxx x) x&xxxx;xxxxx se xxxxxx: x) xxxxxxxxxx xxxxxx, xxxxx xxx byly xxxxxxxxxx; xxxx ii) xxxxxxxxxx xxxxxxxxxxxx složek xxxx xxxxxx xxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx služeb a které xxxxxx zahrnuty do xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx vzniklých pojistných xxxxxx, xxxxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx ze xxxxxxxxx xxxxxxxxxx nároků, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do působnosti XXXX 17. [Xxxxx: Xxxxxxx xx xxxxxxxxx pojistných xxxxxx [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx2011 |
X&xxxx;xxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx vázanými xx akcie |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;51 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx vázanými na xxxxx. Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx xxxx xxxxxxxxx, kdy xxxxxx xxxxxxxx: x) xxxxxx zboží nebo xxxxxx xx dodavatele xxxxxx xxxxx nebo xxxxxx (včetně zaměstnance) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx b) xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie v případě, xxx toto zboží xxxx xxxxxx xxxxxx xxxx xxxxxx jednotka xx xxxxxxx. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxx skupinách xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 5 odst. 38 |
|
documentation |
Částka xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx skupinách klasifikovaných xxxx určené x&xxxx;xxxxxxx [Xxxxx: Xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
LiabilitiesIncurred |
X instant, xxxxxx |
xxxxx |
Xxxxxxx závazky |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vzniklých xxxxxxx xx xxx akvizice (xxxxxxxxx závazku x&xxxx;xxxxxxxxx xxxxxxxxxxxx) xxxxxxx xxxxxxxxxxxx xxxxxxxxx při xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxxxx, jejichž xxxxxxxx xx xxxxxxx nebo xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx oceněné xxxxxxx xxxxxxxx a emitované x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx od xxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx strany. Xxxx xxxxxxxxxxx standardní hodnotu xxx xxx „Závazky xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx xx třetí xxxxxx“, není-li xxxxxx xxxxx xxxxx xxxx. [Xxxxx: Xxxxxxx; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx zdroj x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxx xx xxxxxx, xxxxx xx xxxxxxxxx přinášet ekonomický xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Třídy xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Odkaz: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky xxxx xxxxx vlastního xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 4 odst. IG22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx nebo částí xxxxxxxxx xxxxxxxx v souvislosti x&xxxx;xxxxx xxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxx účasti xx xxxxxx xxxxxxx xxxxx přijmout jako xxxxxxx k zaručeným plněním xxxxxxxxxxx xxxxxxxxx plnění: x) xxxxxx, u nichž xx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx plnění; x) xxxxxx, xxxxxxx xxxxxx xxxx termín xx smluvně xx xxxx výstavce, x&xxxx;x) xxxxxx, která xx xxxxxxx zakládají xx: x) xxxxxxxxxx určité xxxxxxx xxxxx nebo xxxxxxxx xxxx xxxxxxx, xx) realizovaných x/xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx xxxx xxx) xxxxx nebo xxxxxx xxxxxxxxxxx, xxxxx xxxx xxxx xxxxxx xxxxxxxx, xxxxx vystavuje xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxxx xxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnoty xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx kromě závazků xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx penzijních xxxxxxx. [Odkaz: Pojistněmatematická xxxxxxxx hodnota xxxxxxxxxxxx xxxxxxxxxx požitků] |
||||
|
ifrs-full |
LiabilitiesRecognisedInEntitysFinancialStatementsInRelationToStructuredEntities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx vystaví xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx smlouvy xxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxx vyplývající. |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39C xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxxxxxx, protože xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx působnosti IFRS 4 x&xxxx;xxxxxxxxxxxx investiční xxxxxxx xxxx xxxx xxxxxxx z těchto xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky, xx xxx xx xxxxxxxx xxxxxxxx omezení |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxxxxx účetní xxxxxxx xxxxxxx, xx xxx xx vztahují významná xxxxxxx (xxxx. xxxxxxx, xxxxxxx xxxx regulační) x&xxxx;xxxxxxxx schopnosti xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx smluv [abstract] |
||
|
ifrs-full |
LiabilitiesWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear |
X instant, xxxxxx |
xxxxx |
Xxxxxxx s vysokým rizikem xxxxxxxxxx xxxxx během xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 odst. 125 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx, že x&xxxx;xxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx závazky (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 o případný xxxxxxxx xxxxxxx čistého aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx maximální xxxx xxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xx xxxxxxx x&xxxx;xxxxxxxxx xx xxxxx xxx „Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx“: xxxxxxxx hodnota xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků a měla xx xxx xxxxxxxx xxxxxxx xxxxxxxx; xxxxxx xxxxx snižují xxxxx xxxxxxx z definovaných xxxxxxx (xxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx; xxxxx xxxxxxxxx xxxx xxxxx xxxxxxx čistý xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxx xx xxx označen xxxxxxx xxxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) z definovaných xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, které xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: IAS 38 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx právo xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx vlastněných jinou xxxxxx xxxxxxxxx a právo xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, zboží, xxxxxx, xxxxxxx, xxxxxxxxxx xxxxxxx, marketingu x&xxxx;xxxxxxxxx xxxxxxxxxxxx jinou účetní xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx [member] |
Příklad: XXX 38 odst. 119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx právo xx xxxxxxx xxxxxxxx nehmotných xxxxx xxxxxxxxxxx jinou xxxxxx xxxxxxxxx a právo xxxxxxxxx obchodní činnost x&xxxx;xxxxxxxx xxxxx, zboží, xxxxxx, xxxxxxx, xxxxxxxxxxxx xxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx jinou xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
LicencesMember |
member |
label |
Licence [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx xxxxx na xxxxxxx určitých xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxx jednotkou. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx smlouvy životního xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx smlouvy x&xxxx;xxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx ztráty xx xxxx xxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx očekávané xxxxxxx xxxxxx vyplývající xx všech xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxx finančního xxxxxxxx. [Xxxxx: Xxx xxxxxxxxx xxxxxxxxxxx úvěrových xxxxx [member]] |
||||
|
ifrs-full |
LimitationsThatMayResultInInformationNotFullyReflectingFairValueOfAssetsAndLiabilitiesInvolved |
text |
label |
Popis cílů xxxxxxxxx xxxxx a omezení, xxxxx mohou xxxxxxxx, xx xxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;41 xxxx. b) |
|
documentation |
Popis xxxx použitých metod x&xxxx;xxxxxxx, které xxxxx xxxxxxxx, xx xxxxxxxxx xxxxxxx plně xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx a závazků zahrnutých xx xxxxxxx citlivosti, xxxxx odráží xxxxxxxx xxxxxxxxxx xxxx proměnnými xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx položky xxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx standardní xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx funkci“, není-li xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx)&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx xxxxxxx odpisy xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx)&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx uvedeny xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx_xxx |
XxxxXxxxxXxxXxxxxxxxxxxxxXxxxxxxxx |
xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxxx xxxxxx |
|
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx řádkových xxxxxxx vykázaných xxxxx x&xxxx;xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Popis řádkových xxxxxxx výkazu x&xxxx;xxxxxxxx xxxxxx, xx xxxxxxx xxxx xxxxxxxx účetní xxxxxxx xxxxx a pasiv xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
LiquidityRiskMember |
member |
label |
Riziko xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 124, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxx: IFRS 7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx, xx xxxxxx xxxxxxxx bude mít xxxxxxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxxx s finančními xxxxxxx, xxxxx xx xxxxx xxxxxxxxxxx hotovosti xxxx jiného xxxxxxxxxx xxxxxx. [Xxxxx: Finanční xxxxxx; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxx [member] |
Obvyklá 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: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxx xx předem xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx získané x&xxxx;xxxxxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx získané x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx a zálohy xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx a záloh, xxxxx účetní xxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxx zákazníkům |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx, které xxxxxx xxxxxxxx poskytla xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx finančních xxxxx s pevně xxxxxxxx xxxx xxxxxxxxxxxxxx splátkami, xxxxx xxxxxx kotována xx xxxxxxxx trhu, xxxxx: a) xxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxx hned xxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx, x&xxxx;xxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx jednotka xxxxxx při výchozím xxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxx; x) xxxx, xxxxx xxxxxx jednotka xxx xxxxxxxx uznání xxxxxx jako xxxxxxxxxxxxxx; xxxx c) xxxx, x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxx xxxx xxxxxxx xxx počáteční xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxx xxx xxxxxxxx xxxxxx xxxxx a která budou xxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx. Xxxxx xxxxxxx na xxxxxxx aktiv, která xxxxxx xxxxx xxx xxxxxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxx podobném xxxxx), xxxx xxxxxx xxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx v rámci xxxxxxxxxx xxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx závazky xx splatnosti, u kterých xxxx věřitel xxxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx, x&xxxx;xxxxxxx xxxx věřitel xxxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx v selhání |
Zveřejnění: XXXX 7 xxxx.&xxxx;18 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx státu. |
||||
|
ifrs-full |
LoansToGovernmentMember |
member |
label |
Úvěry poskytnuté xxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento člen xxxxxxxxxxx úvěry xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
LongtermBorrowingsMember |
member |
label |
Dlouhodobé xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx smlouvy [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje dlouhodobé xxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx vklady |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx 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 věc, xxxxxxx: IAS 37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;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 xx nevýhodné xxxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxx provozu, xxxxxxx xx původního xxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx: IAS 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Rezerva xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx a rekultivaci] |
||||
|
ifrs-full |
LongtermRestructuringProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxxxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx na xxxxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx 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 člen xxxxxxxxxxx xxxxxx ztráty xxxxxxx xx zbývajícího pojistného xxxxx. Účetní xxxxxxxx xxxxxxx (nebo zvýší) xxxxxx xxxxxx závazku xx xxxxxxxxxxx xxxxxxxxxx xxxxx pro xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxx vykázané xxxxx xxxxxxxx 47x 48 xxxxxxxxx XXXX 17. Xxxxxx ztráty xxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxx ztrát xxxxxxxxx skupiny a jsou xxxxx vyloučeny ze xxxxxxxxx xxxxxx z pojistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Čisté xxxxxxx nebo xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx bez složky xxxxxx [member]] |
||||
|
ifrs-full |
LossesArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx na xxxxxxx odúčtování xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx ve xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx hodnotou. [Xxxxx: Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráty vzniklé x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. B26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx účetní jednotce x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xx strukturovaných xxxxxxxxxx. [Xxxxx: Nekonsolidované strukturované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx ze xxxx xxxxxx hodnoty xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxx reálné hodnoty xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx z vyřazení investičního xxxxxxxxxx xxxxxxx [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx z vyřazení dlouhodobých xxxxx [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) duration, debit |
label |
Ztráty x&xxxx;xxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. c) |
|
documentation |
Ztráty x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, budov a zařízení |
||||
|
ifrs-full |
LossesOnLitigationSettlements |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx technologií XXX [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx xxxxxxxxxxx XXX (Xxxx Xxxx Evolution) [Xxxxx: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx zařízení |
Příklad: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx odepisovatelná xxxxxxx zařízení s dlouhou xxxxxxxxxx využívaná v činnosti xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx zařízení [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx v činnosti jednotky. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxXxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxx nákladu (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 34 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx. Zastupuje xxxx standardní hodnotu xxx xxx „Xxxxxx xxxxxxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
MajorOrdinaryShareTransactionsMember |
member |
label |
Důležité xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx s kmenovými xxxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx ze xxxxxx vedení x&xxxx;xxxxxxxxxx xxxxxxxxxx v případě nedodržení xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx ze xxxxxx xxxxxx, xx xxxxxx závěrka xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx výkonnost x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx, xxxxx xx účetní xxxxxxxx odchýlila od xxxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx pro xxxxxxx xxxxxxxxx xx regulační xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;62 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx oceňovací xxxxxxxx, xxxxx využívá xxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx (xx. xxxxxxx) xxxxxx, xxxxxxx xxxx skupinu aktiv x&xxxx;xxxxxxx, xxxx je xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxxx xx xxxx [member] |
Příklad: XXXX&xxxx;13 xxxx. B5, xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx metodu xxxxxxxxx, xxxxx xx x&xxxx;xxxxxxx x&xxxx;xxxxxx přístupem, který xxxxxxxx analýzu xxxxxx xxxxxxxxxxxxx subjektů (xxxx. xxxxxxx EBITDA, xxxxxxx xxxxxx, xxxxx xx xxxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxx) xx xxxxxxxxx xxxx. [Xxxxx: Xxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
MarketComparablePricesMember |
member |
label |
Srovnatelné xxxx xx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X5, xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx konkrétní xxxxxx xxxxxxxxx, která xx x&xxxx;xxxxxxx x&xxxx;xxxxxx přístupem, xxxxx zahrnuje xxxxxxx xxxxxx srovnatelných xxx (xxxx. xxxx xx xxxx xxxxxxxxx) xx xxxxxxxxx xxxx. [Odkaz: Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx 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 xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), příklad: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx, xx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxx xxxxx z důvodu změn xxxxxxx xxx. Xxxxx xxxxxx zahrnuje xxx xxxxx xxxxx: xxxxxx xxxxxx, xxxxxxx xxxxxx x&xxxx;xxxx xxxxxx riziko. [Xxxxx: Měnové xxxxxx [xxxxxx]; Xxxxxxx riziko [xxxxxx]; Xxxx xxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. c) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx zákazníků [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxx zákazníků. Xxxxxxxxx xxxx standardní xxxxxxx pro xxx „Xxxx xxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Názvy xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx názvů xxxxxxxx a publikačních xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx periodik x&xxxx;xxxxxxxxxx tituly [xxxxxx] |
Xxxxxxx: XXX 38 odst. 119 xxxx. b) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx nehmotných xxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx k použití xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
MaterialReconcilingItemsMember |
member |
label |
Významné xxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 28 |
|
documentation |
Tento xxxx xxxxxxxxxxx významné xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. X7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxx oceňování x&xxxx;xxxxxxx s tržním xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx finančních xxxxxxxx, xxxx jsou xxxxxxx xxxxxxxx, aniž by xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxx konkrétních xxxxxxx xxxxxx, ale xxxxxxxx xx xxxxx xx xxxxx cenných xxxxxx x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx biologická xxxxxx [xxxxxx] |
Xxxxxxx: IAS 41 odst. 43 |
|
documentation |
Tento xxxx xxxxxxxxxxx zralá xxxxxxxxxx xxxxxx. Zralá xxxxxxxxxx aktiva jsou xxxxxxx xxxxxxx (v případě xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx) xxxx xxxx xxxxxxx xxxxxxxx pravidelnou xxxxx (x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx). [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění analýzy xxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx včetně xxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxx finančních závazků, x&xxxx;xxxxx xx smluvní xxxxxxxxx důležitá pro xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Derivátové xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx nederivátových xxxxxxxxxx xxxxxxx (xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx zárukách), xxxxxx xxxxxxxxx o zbytkové xxxxxxx splatnosti. [Odkaz: Xxxxxxxxxx finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 1 odst. 61, xxxxxxx: IAS 19 odst. 147 xxxx.&xxxx;x), zveřejnění: XXXX 15 xxxx.&xxxx;120 xxxx. x) xxx x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;109X, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 120, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), zveřejnění: XXXX 7 odst. 23B písm. a), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x), xxxxxxx: XXXX 7 xxxx. X11 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. a), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. a) |
|
documentation |
Částka, která xxxxxxx reprezentuje maximální xxxx vystavení xxxxxxxxx xxxxxx xxx zohlednění xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxx xx xxxxxx xxxxxxxxx xxxxxxxx (např. xxxxxxxx o zápočtu, která xxxxxxxxx kritéria pro xxxxxxx xxxxx XXX 32). [Odkaz: Xxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxxXxxXxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx úvěrového xxxxxx, finanční nástroje, xx xxxxx xx xxxxxxxxxx požadavky na xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx XXXX 9. |
Zveřejnění: XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx maximální xxxx xxxxxxxxx xxxxxx ve xxxxxx k finančním xxxxxxxxx, xx které xx xxxxxxxxxx požadavky xx xxxxxxxxxxxx uvedené xx xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxxx míra xxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx zadat zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstky (xxxxxx) způsobené opravami xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx jako xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;9 písm. a) |
|
documentation |
Maximální míra xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx určených xxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxx [member]; Xxxxxxxxx míra xxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem od xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [member]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx úvěrového xxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxx rizika x&xxxx;xxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxx a pohledávky; Úvěrové xxxxxx [xxxxxx]; Maximální xxxx xxxxxxxxx rizika] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Efekt maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [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]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx míra xxxxxxxxx rizika, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx představuje xxxxxxxxx xxxx xxxxxxxxx xxxxxx na konci xxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17. [Xxxxx: Xxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Kumulované znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxx angažovanosti |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx jednotky xxxxxx xxxxxxxxxxx x&xxxx;xxxx trvající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx 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 [member]] |
||||
|
ifrs-full |
MaximumExposureToLossFromInterestsInStructuredEntities |
X instant |
label |
Maximální xxxx vystavení xxxxxx xxxxxx x&xxxx;xxxxxx ve strukturovaných xxxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, která nejlépe xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx riziku xxxxxx vyplývající x&xxxx;xxxxxx&xxxx;xxxxxx xx&xxxx;xxxxxxxxxxxxxxx jednotkách. [Xxxxx: Xxxxxxxxxxxxxxx strukturované jednotky [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx ocenění [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx částka ztrát xxxxxxxxxxxxx xxxxxxxx, xxxxxx xx xxxxxx jednotka xxxxxxx absorbovat před xxxxxxxxx xxxxxxxx |
Xxxxxxx: IFRS 12 xxxx. B26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx xxxxxxx absorbovat xxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 40 odst. 32A, xxxxxxxxxx: IAS 41 xxxx.&xxxx;50, xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx báze, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx použitá x&xxxx;xxxxxx hrubé xxxxxx xxxxxxx pro xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Hrubá účetní xxxxxxx [member]; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxx dokončovacího období xxxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx podílů xxxx položek xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx provedených x&xxxx;xxxxx dokončovacího xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx aktiv, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxxxxxxx podnikové xxxxxxxxx xxxxxxxxx. Dokončovací období xx xxxxxx po xxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx smí xxxxxxx xxxxxxxxxx ocenění xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx médií |
Obvyklá praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka nákladů xx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zboží; |
Příklad: XXX&xxxx;1 xxxx.&xxxx;78 písm. x), obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx, představujících hodnotu xxxxx xxxxxxxxxxx k dalšímu xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xx xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu, xxxxx xx xxxx vytvořit x&xxxx;xxxxxxxxxxx s podnikovými xxxxxxxxxxx xxxx rozsah působnosti xxxxxxxxx XXXX 3. |
||||
|
ifrs-full |
MergerReserveMember |
member |
label |
Fond xx fúze [member] |
Obvyklá xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxx působnosti xxxxxxxxx XXXX 3. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxx očekávané xxxxxxx xxxxxx [axis] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. IG20B |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Metoda xxxxxxxxx očekávaných úvěrových xxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: IFRS 7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje všechny xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. Očekávané xxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxx, xxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. Xxxxx xxxx zastupuje také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxx nebo podílů |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xxxxxx xxxxxxx xxxxxx xx vlastním xxxxxxxx xxxxxxxxxx předaných xxxx protihodnota x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx citlivosti |
Zveřejnění: XXXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx tržního xxxxxx, xxxx xx xxxxxx jednotka vystavena. [Xxxxx: Tržní xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx [axis] |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 odst. 118 |
|
documentation |
Tento xxxx představuje xxxxxxx xxxxxx xxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Metody xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
MethodsOfTranslationUsedToDetermineSupplementaryInformation |
text |
label |
Popis xxxxx xxxxxxxx, xxxxxxxxx xx stanovení xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 21 xxxx.&xxxx;57 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx, xxxxxxxxx xx stanovení xxxxxxxxxxx xxxxxxxxx xxxxxx jednotky, xxxxx xxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xx funkční xxxx xxxx xxxx vykazování xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx závazků xxxxxxxxxxx změnami xxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11 písm. a) |
|
documentation |
Popis metod xx stanovení xxxxxx xxxx reálné xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Úvěrové xxxxxx [member]; Xxxxxxxx xxxxxx; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxxxxxXxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, parametrů x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx, odrážejících xxxxxxxx závislosti xxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 41 písm. a) |
|
documentation |
Popis xxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxx citlivosti, xxxx xxxx. xxxxxxx x&xxxx;xxxxxx, xxxxxxxxxxxx vzájemné xxxxxxxxxx xxxx proměnnými xxxxxx (xxxx. xxxxxxx míry xxxx xxxxxx xxxxx), xxxxx xxxx 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: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 písm. a) |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxx |
xxxxxx [default] |
label |
Metody xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [member] |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti standardu XXXX 17. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxx k ocenění smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17“, xxxx-xx xxxxxx xxxxx jiný člen. |
||||
|
ifrs-full |
MethodsUsedToMeasureRisk |
text |
label |
Metody xxxxxxx xx stanovení xxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod xxxxxxxxx xx stanovení částka xxxxx xxxxxxxxxxxxx z finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx přidružených xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 písm. c), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx k účtování xxxxxxxx do přidružených xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx investic do xxxxxxxxxx podniků |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;16 písm. c), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx k účtování xxxxxxxx xx xxxxxxxxxx podniků. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx.&xxxx;x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxxxx investic xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx k určení částky xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx vykázaných xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. |
Zveřejnění: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx vztahu u transakcí xxxxxxxxxx xxxxxxxx od xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
MiningAssetsMember |
member |
label |
Aktiva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx v souvislosti x&xxxx;xxxxx činností [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nemovitosti x&xxxx;xxxxxxxxxxx s důlní činností. |
||||
|
ifrs-full |
MiningRightsMember |
member |
label |
Práva x&xxxx;xxxxxxxxxxx s důlní xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx aktiva [abstract] |
||
|
ifrs-full |
MiscellaneousComponentsOfEquityAbstract |
label |
Různé xxxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx krátkodobé xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx ostatní xxxxxxxx náklady |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx výnosy |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx výnosy (náklady)] |
||||
|
ifrs-full |
MiscellaneousOtherProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
MiscellaneousOtherProvisionsAbstract |
label |
Různé xxxxxxx rezervy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx rezervy [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx ostatní xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
MiscellaneousOtherReservesMember |
member |
label |
Různé xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxx xxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx účetní xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxx xxxxx oceňování xxxxxxx xxxxxxxx, xxxx pořizovací xxxxx. |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 písm. a) |
|
documentation |
Vysvětlení toho, xxx xxxxxx xxxxxxxx xxx oceňování investičního xxxxxxxxxx xxxxxxx použila xxxxx oceňování reálnou xxxxxxxx, nebo xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxx reálnou hodnotou [xxxxxx]; X&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxx]; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [member] |
Příklad: IFRS 7 xxxx.&xxxx;6, xxxxxxx: XXXX&xxxx;7 xxxx. IG20B, xxxxxxx: XXXX 7 odst. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx finančních xxxxx, xxxxx xxxxxxxxxxxx úvěry x&xxxx;xxxxxxxxxxx nákupu aktiv, xxx xxxxxxx xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Motorová vozidla |
Příklad: XXX 16 xxxx.&xxxx;37 xxxx. f) |
|
documentation |
Částka xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxxxx pozemní xxxxxxx xxxxxxxxx při činnosti xxxxxx jednotky. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [member] |
Příklad: XXX 16 xxxx.&xxxx;37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx samohybná xxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx plány xxxxxxxxxxxx požitků [member] |
Zveřejnění: XXX 19 odst. 33 xxxx. x), zveřejnění: XXX 19 xxxx.&xxxx;34 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (kromě státních xxxxx), xxxxx: a) xxxxxxxx xxxxxx přispívaná xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx nejsou xxx xxxxxxxxx xxxxxxxxx, x&xxxx;x) xxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx požitků xxxxxxxxxxxx x&xxxx;xxxx xxx jedné xxxxxx xxxxxxxx xx xxxxxxxx, xx částky xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx xxx xxxxxx xx to, xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxx definovaných požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx zvýšených výnosů xx xxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. B11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx metodu oceňování x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx přístupem, xxxxx zahrnuje xxxxxxx xxxxxxxxx xxxxxx v průběhu xxxxxxxx období x&xxxx;xxxxxxx xx ke xxxxxxxxx xxxxxx hodnoty některých xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx nebo podniků, xxx xxxxx xxxxxxxxx xxxxx kontrolu x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x) xxx x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. b) bod x), zveřejnění: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Přidružené xxxxxxx [member]] |
||||
|
ifrs-full |
NameOfEntityWhoseConsolidatedFinancialStatementsHaveBeenProducedForPublicUse |
text |
label |
Název xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx xx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xxxxxxxxx vyššího xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx závěrka x&xxxx;xxxxxxx xx xxxxxxxxx IFRS xx x&xxxx;xxxxxxxxx pro xxxxxxx užití. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxXxxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx orgánu xxxxxxx xxxxxx x&xxxx;xxxxxx vztahu x&xxxx;xxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx a povaha xxxx xxxxxx s vykazující xxxxxx xxxxxxxxx (xx. xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxx xxxx). [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx společných xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 písm. a) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx společných xxxxxxxx. [Xxxxx: Společné činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 odst. 16 xxxx. b) xxx x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x) xxx x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxXxxxxxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx mateřského xxxxxxx, xxxxx sestavuje xxxxxx xxxxxxx přístupné xxxxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx sestavuje účetní xxxxxxx xxxxxxxxx veřejnosti. |
||||
|
ifrs-full |
NameOfParentEntity |
text |
label |
Název xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx. [Odkaz: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vykazující xxxxxx jednotky nebo xxxx xxxxxx identifikace |
Zveřejnění: XXX 1 odst. 51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxxxxxx nebo xxxx xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx dceřiného xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx i), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 xxxx. x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx dceřiného xxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx ve skupině |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx ovládajícího podniku xx skupině. |
||||
|
ifrs-full |
NamesOfEmployersAndEmployeeGroupsCovered |
text |
label |
Jména xxxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx vystavena |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy rizik x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, xxxxxx xx xxxxxx jednotka vystavena. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
NetAmountArisingFromInsuranceContractsMember |
member [xxxxxxx] |
xxxxx |
Xxxxx částka vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx čistou xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. Xxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
NetAmountsForPayfloatingReceivefixedInterestRateSwapsForWhichNetCashFlowsAreExchanged |
X instant, credit |
label |
Čisté xxxxxx xx xxxxxxx xxxxx xxxx „platba xxxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxx xxxx“, xx xxx xx směňují xxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX 7 xxxx. X11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx (nediskontovaných) xxxxxxxxx xxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxx za xxxxxxx xxxxx xxxx „xxxxxx xxxxxxxxxx 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, debit |
label |
Aktiva (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: IFRS 1 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv xx xxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx (závazky) [abstract] |
||
|
ifrs-full |
NetAssetValueMember |
member |
label |
Čistá xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 odst. 93 xxxx. d), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx oceňování, která xxxxxxxxx hodnotu xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx (xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx čistého dluhu 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) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx pohledávek xx xxxxxxx odložených xxxxxxxx xxxxxxx, xxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx než xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxx závazky] |
||||
|
ifrs-full |
NetDeferredTaxAssetsAndLiabilitiesAbstract |
label |
Čisté xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Čisté odložené xxxxxx závazky |
Obvyklá xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 písm. g) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, kdy absolutní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxx xxx absolutní xxxxxx xxxxxxxxxx xxxxxxxx pohledávek. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků [xxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 odst. 140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx závazek (xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx obdržené xxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx odpočtu xxxxxxxxxx. [Xxxxx: Xxxx pojistných xxxxx [member]] |
||||
|
ifrs-full |
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, na xxxxx se vztahuje xxxxxxxxx, xxxxxxxxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka vykázaná xx výkazu x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx nebyly xxxxxxxxx oproti finančním xxxxxxx z čisté xxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxxxxx započtení, xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx obdobným xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx aktiva, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx dohody |
||||
|
ifrs-full |
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsAbstract |
label |
Čistá xxxxxxxx xxxxxx, na xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, na xxxxx se xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. c) |
|
documentation |
Čistá xxxxxx xxxxxxxxxx aktiv, na xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx, xxxxxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx obdobné dohody xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu nebo xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13C písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx po xxxxxxxx xxxxxx, které podléhají xxxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxxx a které nebyly xxxxxxxxx xxxxxx finančním xxxxxxxx x&xxxx;xxxxx částky xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx finanční xxxxxxx, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx nebo xxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
X instant, credit |
label |
Čisté xxxxxxxx závazky, xx xxxxx xx xxxxxxxx xxxxxxxxx, vymahatelné smlouvy x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx, ve xxxxxx x&xxxx;xxxxxxxx pozici |
Zveřejnění: XXXX 7 odst. 13C xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx, xxxxxxxx xx xxxxxx o finanční xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx závazky, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém zápočtu xxxx xxxxxxx dohody, xx xxxxxx o finanční xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx finanční xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx o celkovém zápočtu xxxx xxxxxxx xxxxxx, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Čistý xxxxxxx xxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;35, xxxxxxx xxxxx: XXX 21 odst. 52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx s výjimkou xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx výsledkově x&xxxx;xxxxxxx s IFRS 9. [Xxxxx: Xxxxx xxxxxxx xxxx (xxxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx řádkovou xxxxxxx xxxxxxxx jen x&xxxx;xxxxxxx, xx jsou xxxxx kurzové xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx ve xxxxxx zisku x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xx xxx, xxx xxxxxxxx xxxxxx xx dané xxxxxx xxxxxxxxxxx xxxxx zisk xxxx xxxxxx xxxxxx. Xxxxxxxxx účetní jednotka X&xxxx;xx xxx účetní xxxxxxx za rok 20X1 uvádí, xx xxxxxxxx xxxxx xxxxxxxx xxxxx kurzový xxxx 100 MJ v roce 20X1 (20X0 xxxx) x&xxxx;xx xxxxxxxx náklady xxxxxxxx x&xxxx;xxxx 20X1 xxxxxxx čistou xxxxxxxx xxxxxx (70 MJ x&xxxx;xxxx 20X0). X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx „Xxxxx xxxxxxx xxxx (xxxxxx)“ místo xxxx, xxxxxx označili xxxxx xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx kurzová ztráta |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxx praxe: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx ztráta vyplývající x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx výsledovce x&xxxx;xxxxxxxx xxxxxxx, které xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx 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 xxxxx (xxxxxx) zahrnuty x&xxxx;xxxxxx xxxxxxxxx položkách xx výkazu xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xx xxx, xxx vykázaná xxxxxx xx xxxx xxxxxx představuje čistý xxxx xxxx xxxxxx xxxxxx. Xxxxxxxxx účetní xxxxxxxx X ve xxx xxxxxx závěrce xx xxx 20X1 xxxxx, xx xxxxxxxx xxxxx xxxxxxxx xxxxx xxxxxxx xxxx 100 XX x&xxxx;xxxx 20X1 (20X0 xxxx) x&xxxx;xx xxxxxxxx xxxxxxx zahrnují x&xxxx;xxxx 20X1 xxxxxxx čistou xxxxxxxx xxxxxx (70 XX x&xxxx;xxxx 20X0). X&xxxx;xxxxxx případech xxxxxxxx xxxxxxxx xxxxxxx „Xxxxx xxxxxxx xxxx (xxxxxx)“ xxxxx xxxx, xxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx investice xx finančního leasingu |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx implicitní úrokovou xxxxx xxxxxxxx. Finanční xxxxxxx je leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového xxxxxx. Hrubá investice xx xxxxxxxxxx leasingu xx xxxxxxx: a) xxxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxxxxxx z finančního xxxxxxxx, x&xxxx;x) xxxxxxxxx xxxxxxxxxx xxxxxxxx hodnoty xxxxxxxxxxx xx xxxxxxxxxxxxx. Xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxx xxxx, xxx xxxxx xx xxxxxxxx hodnota x) xxxxxxxxxxxx xxxxxx x&xxxx;x) xxxxxxxxxx zbytkové xxxxxxx xxxxx součtu x) reálné xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xx) xxxxxxxxxxx přímých xxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxx aktiva ze xxxxxxxxxxx xxxxxxxxxx krytí xxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx čisté závazky xxxx aktiva ze xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx bez xxxxxx xxxxxx. Xxxxxxx xx xxxxxxxxxxx pojistného krytí xx závazek xxxxxx xxxxxxxx: x) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx xx základě xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx, které xxxxx xxxxxxxxx (tj. povinnost, xxxxx xx xxxx xxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxx), x&xxxx;x) xxxxxxx částky xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxx xxx xxxxxxxx a) x&xxxx;xxxxx xx xxxxxx: x) xxxxxxx neposkytnutých xxxxxxxxxx xxxxxx (xx.&xxxx;xxxxxxxxxx, xxxxx xx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx služeb), xxxx ii) xxxxxxxxxx xxxxxxxxxxxx xxxxxx nebo xxxxxx částek, xxxxx xxxxxxxxx s poskytováním xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xx závazku xx vzniklých xxxxxxxxxx xxxxxx. [Odkaz: Pojistné xxxxxxx [xxxxxx]; Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
X duration, credit |
label |
Čisté xxxxx odložené xxxx, xxxxxxxxxxx xx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 24, xxxxxxxxxx: IFRS 14 xxxx. X12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxx xxxx vyplývající xx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem. [Xxxxx: Xxxxxxxx xxxxxx pohledávka x&xxxx;xxxxxxxxxxx se xxxxxxxx xxxx časového xxxxxxxxx; Xxxxxxxx daňový xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx rozlišení; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXXX 14 xxxx.&xxxx;25, obvyklá xxxxx: XXXX 14 odst. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem] |
||||
|
ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract |
label |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, související x&xxxx;xxxxxxxx xxxxxx výsledkem [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;23, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx změn xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxxxx s hospodářským xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]; Zisk (ztráta)] |
||||
|
totalLabel |
Čisté xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx [abstract] |
||
|
ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;24, zveřejnění: XXXX 14 odst. B12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, souvisejících x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně. [Xxxxx: Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Čisté xxxxx xxxxxxxx xxxx, xxxxxxxxxxx xx zůstatků účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxx xxxxxxxx účtů časového xxxxxxxxx při xxxxxx xxxxxxxx celkem, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským výsledkem, x&xxxx;xxxxx xxxxx, související x&xxxx;xxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx změny xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx. X25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxxxx s hospodářským xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx podíly. [Odkaz: Xxxxx xxxxx xxxxxxxx xxxx časového rozlišení xxx cenové xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 25 |
|
documentation |
Částka xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxxxxxxxx s hospodářským xxxxxxxxx; Xxxxxxxx činnosti [member]] |
||||
|
ifrs-full |
NetworkInfrastructureMember |
member |
label |
Infrastruktura xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu pozemků, xxxxx x&xxxx;xxxxxxxx představující xxxxxxxxxxxxxx sítě. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXXXXxXxxx |
xxxx |
xxxxx |
Xxxx XXXX [xxxx] |
Xxxxxxxxxx: IAS 8 odst. 30 písm. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXXXXxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx XXXX, xxxxx xxx xxxx vydány, xxx xxxxx nevstoupily x&xxxx;xxxxxxxx. Xxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxx XXXX“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nových podmíněných xxxxxxx vykázaná v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx rezervy, xxxxxxx rezervy |
Obvyklá xxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxx ostatních rezerv. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
NineYearsBeforeReportingYearMember |
member |
label |
Devět xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 130 |
|
documentation |
Tento xxxx představuje rok, xxxxx xxxxxxx devět xxx xxxx koncem xxxxxxxxxxxx účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X písm. a), zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx hodnota xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Zajišťovací xxxxxxxx [member]] |
||||
|
ifrs-full |
NominalAmountOfHedgingInstrumentsInHedgingRelationshipsToWhichAmendmentsForInterestRateBenchmarkReformAreApplied |
X instant |
label |
Nominální xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, na xxx xx uplatňují xxxxx xx xxxxxx reformy xxxxxxxxxx úrovně xxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xx xxx účetní xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxxx hodnot xx účelem reformy xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Odkaz: Nominální xxxxxxx zajišťovacího nástroje] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx hodnota nebo xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxx ukončení xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty z důvodu xxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. c) |
|
documentation |
Nominální xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxx nástroje xxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx z důvodu použití xxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Deriváty [member]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx s vázanými členy, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem 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 požitků (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Události xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx účetní xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx, ke kterým xxxxx mezi xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx, xxx xx účetní xxxxxxx xxxxxxxxx k vydání, x&xxxx;xxxxxxxxx xxxxxxxx, které xxxxxxx po xxxxxxxxxxx xxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx po xxxxxxxx účetního xxxxxx xxxxxxxxxxxx úpravu xxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx xxx xxxxxxxxx xx xxxxx xxxxxxxxx, je-li xxxxx xxxxxxxxx xx konci xxxxxxxx xxxxxx, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx, která xxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx zveřejnění xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxx, xxxxx xxxx xxx xxxxxxxxx ve xxxxx xxxxxxxxx, xx-xx xxxxx xxxxxxxxx po xxxxx xxxxxxxx období, xxx xxxx xxxxxxxxxx účetní xxxxxxx xx xxxxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx, xxxxx byla xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům] |
||||
|
ifrs-full |
NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx zastavená xxxx xxxxxxxxx, u kterých xx xxxxxxxxxxx xx smlouvy xxxx xx zvyklosti xxxxx xxxxxxxxx prodat xxxx xxxxx zastavit |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nepeněžních xxxxx (xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx) xxxxxxxxxxxx přejímajícímu jako xxxxxxxxx, x&xxxx;xxxxxxx má xxxxxxxxxxx xx xxxxxxx xxxx xx zvyklosti xxxxx xxxxxxxxx prodat xxxx znovu zastavit. |
||||
|
ifrs-full |
NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nekontrolních xxxxxx x&xxxx;xxxxxxxxx podniku xxxxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxx, xx xxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxx xxxx xxx 100&xxxx;% xxxxxx na vlastním xxxxxxxx nabývaného xxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nekontrolní podíly |
Zveřejnění: XXX&xxxx;1 odst. 54 xxxx. x), zveřejnění: XXXX 10 odst. 22, xxxxxxxxxx: XXXX 12 odst. 12 xxxx. f) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxxxxx podniku, xxxxx xxxxx xxxxx xxx nepřímo xxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx kapitál xxxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx a dlouhodobé xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxxxxx výnosů xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx; xxxxxx příštích xxxxxx xxxxxx smluvních xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx závazků celkem |
||||
|
ifrs-full |
NoncurrentAccrualsAndNoncurrentDeferredIncomeIncludingNoncurrentContractLiabilitiesAbstract |
label |
Dlouhodobé xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně dlouhodobých xxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx dlouhodobých xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních xxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx včetně smluvních xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx výnosy příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích období xxxxxx dlouhodobých smluvních xxxxx [abstract] |
||
|
ifrs-full |
NoncurrentAccruedIncomeOtherThanNoncurrentContractAssets |
X instant, debit |
label |
Dlouhodobé xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx dlouhodobých smluvních xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx s výjimkou dlouhodobých xxxxxxxxx aktiv. [Odkaz: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx obdržené xxxxxx, xxxxxxxxxxxxx dlouhodobé xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxx představujících xxxxxxxxxx xxxxxxx závazky k závazkům xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxxxxx závazky x&xxxx;xxxxxxxx plnění splněným xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 66, příklad: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 xxxx. B12 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxxx definici xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx k prodeji [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 94, xxxxxxx: XXXX&xxxx;13 odst. IE60, xxxxxxx xxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, která xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxx prodej xxxxxx aktiv, a u kterých xx xxxxxx xxxxxx xxxxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené xxx xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;38, zveřejnění: IFRS 5 xxxx.&xxxx;5X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx klasifikovaných jako xxxxxx pro xxxxxxxxx xxxx vlastníky. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx vyřazované xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 36 odst. 127 |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxx xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. j) |
|
documentation |
Částka xxxxxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxx držené xxx xxxxxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx pro xxxxxxxxx xxxx vlastníky; Dlouhodobá xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx nebo xxxx xxxxxx pro xxxxxxxxx xxxx vlastníky celkem |
||||
|
ifrs-full |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract |
label |
Dlouhodobá xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji xxxx xxxx xxxxxx xxx xxxxxxxxx mezi vlastníky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx xxxxxxxxxx, aktiva x&xxxx;xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx na xxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxx než xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx xxxxxxxxxx, aktiva v podobě xxxxxxx po skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xx základě xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá aktiva xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Datum konce xxxxxxxxx 1. 1. 2022: Xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx akvizice. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxxxxxx aktiv xxxxxxxx v rámci xxxxxxxxx xxxxxxxxx vykázaných k datu xxxxxxxx. [Odkaz: Dlouhodobá xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
NoncurrentBiologicalAssetsMember |
member |
label |
Dlouhodobá xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 odst. 50 |
|
documentation |
Tento xxxx xxxxxxxxxxx dlouhodobá xxxxxxxxxx aktiva. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 15 odst. 105 |
|
documentation |
Částka xxxxxxxxxxxx smluvních xxxxxxx. [Xxxxx: Smluvní xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
NoncurrentContractLiabilitiesAbstract |
label |
Dlouhodobé xxxxxxx závazky [abstract] |
||
|
ifrs-full |
NoncurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx smluvní závazky x&xxxx;xxxxxxxx k plnění xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxxx plnění plněným xxxxxxxx. [Xxxxx: Smluvní xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané xxxxxxxxxx xxxxxxx nástroje |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx dlouhodobých xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků] |
||||
|
totalLabel |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Výnosy xxxxxxxx období s výjimkou xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx zákazníků |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxx. [Xxxxx: Vklady xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Derivátová xxxxxxxx aktiva] |
||||
|
ifrs-full |
NoncurrentDerivativeFinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx finanční xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxx xx spotřební xxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx daně] |
||||
|
ifrs-full |
NoncurrentFinanceLeaseReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z finančního xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. f) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx aktiv oceněných xxxxxxxx hodnotou. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx v reálné xxxxxxx xxxxxxxx xx ostatního xxxxxxx výsledku |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx v reálné hodnotě xxxxxxxx do ostatního xxxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxxxxxx xxxxxxx výsledku] |
||||
|
totalLabel |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxxxxxx úplného výsledku xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního úplného xxxxxxxx [abstract] |
||
|
ifrs-full |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx nebo ztráty |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx ztráty, xxxxxxxxxxxxx xxxx držená xxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx xxxxxxx hodnotou xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxxxx jako xxxxxx xxx xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxx xxx obchodování] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo následně |
Zveřejnění: XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, která xxx xxxx označena xxx xxxxxxxx zaúčtování xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, povinně oceňovaná xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx v souladu xx xxxxxxxxxx XXXX 9. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak byla xxxxxxx v souladu x&xxxx;xxxxxxxx xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx nástrojů |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx znovunabytí vlastních xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx xxxxx vlastních xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané do zisku xxxx xxxxxx, která xxx xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx odkup xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx ztráty, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx odkup xxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá finanční xxxxxx xxxxxxx reálnou xxxxxxxx do xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: IFRS 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx hodnotou xx xxxxxxxxx xxxxxxx výsledku] |
||||
|
ifrs-full |
NoncurrentFinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 25 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. x), zveřejnění: IFRS 7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do zisku xxxx ztráty, xxxxxxxxxxxxx xxxx držené xxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, které splňují xxxxxxxx finančního xxxxxxx xxxxxxxx k obchodování. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, označené xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxx xxx xxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
NoncurrentGovernmentGrants |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici jako xxxxxx xxxxxxxx období. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx do xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx investic xxxxxxxx xx doby jejich xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx xx splatnosti] |
||||
|
ifrs-full |
NoncurrentInterestPayable |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z úroků |
Obvyklá xxxxx: XXX 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: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx z úroků. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 písm. g) |
|
documentation |
Hodnota xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx v souvislosti x&xxxx;xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx oceněné reálnou xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxxxx s výjimkou xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxxxx xxxxxx; Investice x&xxxx;xxxxxxxx xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z leasingu |
Zveřejnění: XXXX 16 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xx&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx předem xx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx předem |
||||
|
ifrs-full |
NoncurrentLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 69, xxxxxxx: XXXX&xxxx;12 odst. B10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 odst. X12 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxxxxxx xxxxxxxx krátkodobého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx vykázaná k datu xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Částka xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx kombinace xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx závazky xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
NoncurrentLoansAndReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a pohledávky |
Zveřejnění: xxxxx konce xxxxxxxxx 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 xxxxxxxxx xxxx xxxxxxxxx, u kterých xx xxxxxxxxxxx xx xxxxxxx xxxx xx xxxxxxxxx xxxxx kolaterál xxxxxx nebo znovu xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx (jako xxxx xxxxxxx xxxx xxxxxxxxxx nástroje) xxxxxxxxxxxx xxxxxxxxxxxxx xxxx kolaterál, x&xxxx;xxxxxxx xx xxxxxxxxxxx xx xxxxxxx xxxx xx zvyklosti právo xxxxxxxxx xxxxxx xxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx hodnotu xxxxx xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z obchodního xxxxx a ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx dlouhodobých xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxx; Xxxxxxxxxx xxxxxxx z obchodního xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx a ostatní xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxx energie] |
||||
|
ifrs-full |
NoncurrentPayablesForPurchaseOfNoncurrentAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxx xx xxxxx xxxxxxxxxxxx aktiv] |
||||
|
ifrs-full |
NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků xx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxxx daně x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a daně xxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatné xxxxxxxxxx stranám |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx za xxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx dluhopisů |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Dlouhodobá xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxxxxxx xxxxxxxx xxxxx typu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxx dlouhodobých xxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx část vydaných xxxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx přijatých xxxxxxxxxxxx xxxxx. [Xxxxx: Přijaté xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx úpisů |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých zajištěných xxxxxxxxxx úvěrů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxx bankovní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx nezajištěných xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx plateb xxxxxx. [Xxxxx: Platby xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx výnosy příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výnosů xxxxxxxx období včetně xxxxxxxxxxxx smluvních xxxxx. [Xxxxx: Xxxxxx předem; Xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních aktiv] |
||||
|
totalLabel |
Dlouhodobé xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx platby xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx období včetně xxxxxxxxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka dlouhodobých xxxxxx předem x&xxxx;xxxxxxxxxxxx xxxxxx příštích období x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxx. [Xxxxx: Xxxxxx xxxxxx; Výnosy příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx programování |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxx programování] |
||||
|
ifrs-full |
NoncurrentProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx rezervy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
NoncurrentProvisionsForEmployeeBenefits |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx na xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx pohledávky x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxx dlouhodobé xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx pohledávky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx styku x&xxxx;xxxxxxx xxxxxxxxxx pohledávky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx podniky. [Odkaz: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx za společnými xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 písm. b) |
|
documentation |
Částka xxxxxxxxxxxx pohledávek xx xxxxxxxxxxx stranami. [Odkaz: Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
NoncurrentReceivablesFromContractsWithCustomers |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky xx xxxxx xx zákazníky |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx xx smluv xx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx ze xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z pronájmu xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí] |
||||
|
ifrs-full |
NoncurrentReceivablesFromSaleOfProperties |
X instant, debit |
label |
Dlouhodobé xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z daní xxxxx xxxx xx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek x&xxxx;xxxx xxxxx xxxx ze xxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxx xxxxx xxxx xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx čistých xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx závazky x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Čisté závazky x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Pravidla xxx xxxxxxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx na xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých omezených xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx. [Odkaz: Omezené xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx zádržného. [Xxxxx: Xxxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx z obchodního styku] |
||||
|
ifrs-full |
NoncurrentValueAddedTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx z přidané xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z daně z přidané xxxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxx z přidané xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z warantů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx finanční závazky, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx smluvních nediskontovaných xxxxxxxxx xxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx oceněné xxxxxxx hodnotou vykázanou xx&xxxx;xxxxx xxxx xxxxxx xxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx smluv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx podle XXX 39. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx odběratelé [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx odběratele. [Xxxxx: Xxxx [member]] |
||||
|
ifrs-full |
NoninsuranceAssetsAcquiredByExercisingRightsToRecoveries |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx xx xxxxxxx |
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;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx získaných uplatněním xxxx na náhradu. |
||||
|
ifrs-full |
NonlifeInsuranceContractsMember |
member |
label |
Pojistné xxxxxxx neživotního xxxxxxxxx [xxxxxx] |
Xxxxxxx praxe: datum xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx neživotního xxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx ocenění reálnou xxxxxxxx, která ostatní xxxxxxxxx XXXX xx xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx neodvozené x&xxxx;xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxx. [Odkaz: Xxxxxx; Xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx_xxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxx |
xxxxx |
Xxxxxxxx, xxxxxx xxxxxxxx a zástupné xxxxx xxxxxxxxx xxxxx základní xxxxxxxxx – xxxx xxxxxxx MUSÍ xxx xxxxxxx xxxx xxxxxxx xxx xxx xxxxxxxxxx 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 směnek x&xxxx;xxxxxxxx úpisů xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxxx samotnou xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Nominální hodnota xxxxxxxxxx xxxxxxxx, xxxxxxx xxx výpočet xxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X11 xxxx. x), xxxxxxx: IFRS 7 odst. X35 písm. x), xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx jednoho xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 odst. 61 xxxx. x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 písm. b), xxxxxxx: XXXX&xxxx;7 odst. X11, xxxxxxx: IFRS 7 xxxx. IG31A |
|
documentation |
Tento xxxx představuje xxxxxx xxxx xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx tří xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje časový xxxx xx tří xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxXxxxxXxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx reálnou xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxx něž xx xxxx xxxxxx xxxxxxx xxxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx položky, xxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx oceněny xxxxxxx xxxxxxxx, xxx xxx je xxxx xxxxxx xxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
NumberOfEmployees |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxxx k určitému xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxx: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x), příklad: XXXX 2 xxxx. IG23 |
|
documentation |
Počet xxxxxxxx xxxxxxxxxxxx v rámci xxxxxxx o úhradách vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx vydatelných xxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx na xxxxxxxx kapitálu nabyvatele xxxxxxxxx xxxx protihodnota x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx kapitálových nástrojů xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxx praxe: XXXX 2 xxxx.&xxxx;45, xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) poskytnutých x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx živých zvířat |
Obvyklá xxxxx: XXX&xxxx;41 odst. 46 xxxx.&xxxx;x) xxx i) |
|
documentation |
Počet xxxxxx zvířat účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX instant |
label |
Počet xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. |
Obvyklá xxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx akciové xxxx) xxxxxxxxxxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx ostatních xxxxxxxxxxxx nástrojů xxxxxxxxxxx xxxx xxxxxxxxx v rámci xxxxxxx o úhradách vázaných xx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tj. xxxxxxxx jiných než xxxxxxx xxxx) xxxxxxxxxxx xxxx xxxxxxxxx v rámci xxxxxxx o úhradách vázaných xx akcie. |
||||
|
ifrs-full |
NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
X.XX duration |
label |
Počet xxxxxxxxx xxxxxxxxxxxx nástrojů, xxxxxxx platnost x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. nástrojů jiných xxx akciové xxxx), xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx ostatních xxxxxxxxxxxx xxxxxxxx pozbytých x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Počet xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na akcie. |
||||
|
ifrs-full |
NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx ostatních xxxxxxxxxxxx nástrojů v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie |
Obvyklá xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx zbývajících xxxxxxxxx xxxxxxxxxxxx nástrojů (xx. nástrojů xxxxxx xxx xxxxxxx opce) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie na xxxxx období |
||||
|
ifrs-full |
NumberOfOtherParticipantsOfRetirementBenefitPlan |
X.XX duration |
label |
Počet xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx účastníků xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxXxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx opcí x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx x), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Počet xxxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx účastníků xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx požitky. |
||||
|
ifrs-full |
NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 45 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx opcí xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx realizovaných x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie xxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx udělených x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx akcií xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx vydaných akcií |
||||
|
ifrs-full |
NumberOfSharesIssuedAbstract |
label |
Počet xxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxXxxxxXxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx a plně xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx akcií vydaných xxxxxx xxxxxxxxx, xx xxxxx xxxx xxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxXxxXxxxxXxxx |
xxxxxx |
xxxxx |
Xxxxx vydaných, xxx plně xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx, xx xxxxx nebyla přijata xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx zbylých xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxx akcií [Xxxxx: Vlastní xxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx akcií na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxx xxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxx |
X.XX instant |
label |
Počet xxxxx, xxxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Počet xxxxx, xxxxx xxxxxxxxxxx jedna xxxxxxxxx poukázka. |
||||
|
ifrs-full |
OccupancyExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx užívání xxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxxx ze xxxxxx v souvislosti x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx používaných xxx xxxxxxx kancelářských xxxxxxxx x&xxxx;xxxxxxxxxxxxx přímo xxx xxxxxxxx xxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. h) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx přímo xxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx aktiv ve xxxxxx k průzkumu, xxxxxxxxxxxxx, xxxxxxxx nebo xxxxx xxxx a plynu. |
||||
|
ifrs-full |
OilAndGasAssetsMember |
member |
label |
Ropná x&xxxx;xxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Ropná x&xxxx;xxxxxxxxxxx aktiva] |
||||
|
ifrs-full |
OnDemandMember |
member |
label |
Na vyžádání [xxxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx závazek x&xxxx;xxxxxxxxxxx xxxxx. Nevýhodná xxxxxxx xx taková xxxxxxx, x&xxxx;xxxxx nevyhnutelné xxxxxxx xxxxx xx xxxxxxx xxxxxxxxx povinností převyšují xxxxxxxxxx xxxxxxxx, jehož xxxxxxx xx xx xxxxxxx xxxxxxx očekáváno. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx – xxxxxxx xx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx platnosti 1. 1. 2024, XXX 37 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje nevýhodné xxxxxxx – xxxxxxx xx xxxxxx xxxxxxx (xxxxx XXX 37) xxxxxx x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx nevýhodné xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. Xxxxxxxxx smlouva xx xxxxxx smlouva, x&xxxx;xxxxx nevyhnutelné náklady xxxxx ke xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xx na xxxxxxx xxxxxxx očekáváno. [Xxxxx: Xxxx rezervy] |
||||
|
totalLabel |
Rezerva xx nevýhodné xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;37 odst. 66 |
|
documentation |
Tento xxxx xxxxxxxxxxx rezervu xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx skončil xxxxx xxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx zůstatek po xxxxxx, xxxxxxxxxxx účinek x&xxxx;xxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx závěrce k datu xxxxxxxxx xxxxxxx xxxxxx xxxx změněného xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx, kumulativní xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx [member] |
Obvyklá praxe: XXX&xxxx;1 odst. 106 |
|
documentation |
Tento xxxx xxxxx počáteční xxxxxxxx xxxx úpravou kumulovaného xxxxxx x&xxxx;xxxxxx závěrce x&xxxx;xxxx xxxxxxxxx použití xxxxxx xxxx změněného xxxxxxxxx IFRS. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Kumulativní xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
OperatingExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxxx náklady |
Obvyklá xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Provozní xxxxxxx xxx xxxxxxx xx prodej |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx provozních xxxxxxx bez xxxxxxx xx xxxxxx. [Odkaz: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z operativního leasingu |
Zveřejnění: XXXX 16 odst. 90 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxxxx v zásadě xxxxxxx rizika x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx provozní segmenty. Xxxxxxxxx segmentem xx xxxxxx účetní xxxxxxxx: x) xxxxx se xxxxxx podnikatelskými 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 téže xxxxxx xxxxxxxx); b) xxxxx xxxxxxxx výsledky xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx účetní jednotky x&xxxx;xxxxxxxxxxx xxxxxxxxx xx xxxxxx rozhodnutí o prostředcích, xxx mají být xxxxxxxx přiděleny, x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx, x&xxxx;x) xxx xxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx finanční xxxxxxx, xxxxx xxxx xxxxxxxx xxxxx, xxxxx xxxxxxxxx povinnost, xxxxxx xxxx prodat xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxx. [Odkaz: Xxxxxxxx [member]] |
||||
|
ifrs-full |
OptionPricingModelMember |
member |
label |
Model xxxxxxx x&xxxx;xxxxxxxxx xxxx [member] |
Příklad: XXXX&xxxx;13 xxxx. B11 xxxx. b), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx metodu xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxx analýzu xxxxxxxxx částek xxxxxx xxxxxx xxxxxxxxx xxxx, xxxx např. Xxxxx-Xxxxxxx-Xxxxxxxx xxxxx xxxx xxxxxxxxx xxxxx (xx. xxxxx xxxxxx), xxxxx uplatňují xxxxxxxx xxxxxxxxx pomocí xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x), xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kapitálové xxxxxxxx, xxxxx jsou xxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. Zastupuje xxxx standardní xxxxxxx xxx xxx „Xxxxx xxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Původní aktiva xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx aktiv xxxx převodem xxx xxxxxxxxx aktiva, xxxxx xxxxxx jednotka xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxx nepeněžní xxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxx xxxxxxxxx xxxxxxx k sesouhlasení zisku (xxxxxx) xxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (použitých x&xxxx;xxxxxxxxxx xxxxxxxxxx), které jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxx xxxxxxxxx účinky xxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. c) |
|
documentation |
Úpravy x&xxxx;xxxxxxxxxxxx xxxxx (ztráty) xxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (použitých x&xxxx;xxxxxxxxxx xxxxxxxxxx), xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxx x&xxxx;xxxxxxxxxxxx zisku (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (ztráty) xxxxxx xxxxxx xxxxxxxx tokům x&xxxx;xxxxxxxxxx xxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxxxxx činnostech), xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxxx zisku (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx xxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherAssetsAmountContributedToFairValueOfPlanAssets |
X instant, debit |
label |
Jiná xxxxxx, částka přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx. |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx jiné xxxx aktiv nezveřejňované xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Odkaz: Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje aktiva, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxx xxxxxx, procentní xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxx typy xxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx k reálné hodnotě xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Aktiva xxxxx, v reálné xxxxxxx; Xxxxx definovaných požitků [xxxxxx]] [Xxxxxxx: Xxxx xxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výpůjčky |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
OtherCashAndCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních ekvivalentů, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Ostatní xxxxxxx xxxxxx z provozních xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
negatedLabel |
Ostatní xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, credit |
label |
Ostatní xxxxxxx úhrady xx xxxxxx xxxxxxxx vlastního xxxxxxxx xxxx dluhových xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Příklad: IAS 7 xxxx.&xxxx;16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx hotovosti za xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx nebo dluhových xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx (xxxx xxx xxxxxx xx xxxxxxxx, xxxxx xxxx považovány xx peněžní ekvivalenty, x&xxxx;xxxxxx, xxxxx jsou xxxxxx za xxxxxx xxxxxxx nebo xxxxxxxxxxx), xxxxxxxxxxxxx xxxx investiční xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx xx nabytí xxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx úhrady xx xxxxxx podílů xx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx nabytí xxxxxx xx společných xxxxxxxxx (jiné xxx xxxxxx za nástroje, xxxxx xxxx xxxxxxxxxx xx xxxxxxx ekvivalenty, x&xxxx;xxxxxx, xxxxx jsou xxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx), xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx peněžní xxxxxx xx nabytí xxxxxx xx xxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxx hotovosti x&xxxx;xxxxxxxxxx činností, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx peněžní xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx vlastního xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx účetních xxxxxxxx (xxxx xxx xxxxxx xx xxxxxxxx, xxxxx jsou považovány xx peněžní xxxxxxxxxxx, x&xxxx;xxxxxx, xxxxx jsou xxxxxx za účelem xxxxxxx xxxx obchodování), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx příjmy x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx jiných účetních xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx (xxxx xxx příjmy xx nástroje, xxxxx xxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxxx, a takové, xxxxx xxxx drženy xx účelem xxxxxxx xxxx obchodování), klasifikovaný xxxx investiční xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx ve xxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxx praxe: XXX&xxxx;12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx výnosu, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Odložený xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek |
Zveřejnění: XXX&xxxx;1 odst. 106 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X písm. x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxxx xxxxxxxxxxxxxxxx xxxxx), xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx nebo xxxxxx, xxx je xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx XXXX. [Odkaz: IFRS [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx 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 xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx podíly; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeAttributableToOwnersOfParent |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx, xxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním |
Zveřejnění: XXX 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx celkem xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxx zdaněním xxx xxxxxxx překrývacího xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxx xxxxxxx překrývacího xxxxxxxx. [Xxxxx: Ostatní úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním xxx xxxxxxx překrývacího xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx xxx použití xxxxxxxxxxxx přístupu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, IAS 1 odst. 7, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, po xxxxxxxxxxxxxxxx xxxxxxxx, xx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Realizovatelná xxxxxxxx aktiva; Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, xxxxxxxxxxxxxx xxxxxxxx aktiva |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxCashFlowHedges |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxxx peněžních xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: IAS 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx se xxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Ostatní úplný xxxxxxxx před zdaněním] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxxx peněžních xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx před zdaněním, xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxx, kterou xxx xxxxxxx změně xxxxxxxxx rizika závazku |
Zveřejnění: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním v souvislosti xx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx závazku, xxxxxx lze xxxxxxx xxxxx úvěrového xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx; Úvěrové riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx před xxxxxxxx, xxxxx xx výši xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného výsledku xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxx ve xxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xxxxx xx výši xxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx se xxxxxx ve xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxx xx výši xxxxxxxxxxxx xxxxx xxxxxxxxxxxx smluv |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx změnou x&xxxx;xxxxxxx xxxxxx hodnoty xxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxx xxxxxx hodnoty xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx rozdíly xxx xxxxxxxx zahraničních xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx úpravách, v souvislosti x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx závěrky xxxxxxxxxxxx jednotek. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním] |
||||
|
totalLabel |
Ostatní úplný xxxxxxxx xxxx xxxxxxxx, xxxxxxx rozdíly xxx xxxxxxxx zahraničních xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx zdaněním, xxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xx. xxxxxx xxxxxxxxx xxxxxxx xxx přepočtu xxxxxx závěrky zahraničních xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx xxxx zdaněním] |
||||
|
totalLabel |
Ostatní xxxxx výsledek před xxxxxxxx, xxxxxxx rozdíly xxx xxxxxxxx zahraničních xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx rozdíly xxx xxxxxxxx zahraničních xxxxxxxx a zajištění čistých xxxxxxxx v zahraničních xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx rozdíly xxx xxxxxxxx s výjimkou přepočtu xxxxxxxxxxxx jednotek |
Zveřejnění: XXX 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s kurzovými rozdíly xxx xxxxxxxx účetní xxxxxxx mateřského xxxxxxx xxxx samostatné xxxxxxxx xx xxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxx xxxxxxxx, xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxxx xxxx xxxxxxxxx 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 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 90 |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním, xx xxxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny z hospodářského xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním, xxxxxxxx aktiva xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: XXX 1 odst. 91 xxxx. x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;20&xxxx;xxxx.&xxxx;x)&xxxx;xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xx reklasifikačních úpravách, x&xxxx;xxxxxxxxxxx s finančními aktivy xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do ostatního xxxxxxx xxxxxxxx xx xxxxxxx xxxx.&xxxx;4.1.2X standardu XXXX 9. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního úplného xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx xxx xxxxxxx xxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx do ostatního xxxxxxx výsledku za xxxxxxx odstavce 5.7.5 xxxxxxxxx XXXX 9, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. Xxxxx xxxx xxxxxxxx „Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx kapitálových xxxxxxxx“. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, xxxxx (ztráty) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. a) xxx vii) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx (ztrátám) ze xxxx xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, za xxxxxxx odstavce 5.7.5 xxxxxxxxx IFRS 9. [Xxxxx: Ostatní úplný xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) xx zajišťovacích xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xx vztahu x&xxxx;xxxxxx (xxxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, které xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx oceňovaných reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Ostatní úplný xxxxxxxx před zdaněním] |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx. x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx ve xxxxxx k přecenění xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxx a ztráty; xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx částek zahrnutých xx xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; x&xxxx;xxxxxxxxx xxxxx xxxxxx maximální xxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxx z čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) čistého xxxxxxx (aktiva) z definovaných xxxxxxx v důsledku xxxxx (xxxxxx) x&xxxx;xxxxxxxxx v ostatním xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx celkem xxxx xxxxxxxx, xxxxx (ztráty) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx úplný výsledek xxxx zdaněním, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) z přecenění pozemků, xxxxx a zařízení, aktiv x&xxxx;xxxxx k užívání a nehmotných xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx vztahu xx xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx a nehmotných xxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx; Zůstatek xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. b), xxxxxxxxxx: XXX 39 xxxx.&xxxx;102 xxxx. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, po xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx na xxxxxxxxx xxxxx investice xx xxxxxxxxxx jednotky |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxxx (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;91 písm. b), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx zdaněním, xx xxxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, které xxxxx xxxxxxxx reklasifikovány xx xxxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [member]] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx reklasifikovány do xxxxxxxxxxxxx výsledku |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, před xxxxxxxx, příjmy (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, které xxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný xx 1. 1. 2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním xxxxxxxx xx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx následně xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx před xxxxxxxx, xxxxx xxxxx v zůstatcích xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci xx xxxxxx k položkám, xxxxx budou reklasifikovány xx zisku xxxx xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxx xxxxxxxx xx xxxxxx k čistému xxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xx vztahu x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [member]; Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx před zdaněním, xxxxx pohyb x&xxxx;xxxxxxxxxx xxxx časového rozlišení xxx xxxxxx regulaci xx vztahu x&xxxx;xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx úplný výsledek xxxx xxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, které xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx zdaněním, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xx vztahu x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx k položkám, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx zisku nebo xxxxxx. [Xxxxx: Xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxxxxxxx přístupu |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx přístupu. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx překrývacího xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, xx xxxxxx x&xxxx;xxxxxxxxxxxxxxx finančním xxxxxxx. [Odkaz: Realizovatelná xxxxxxxx aktiva; Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxxxxxxxxx finanční xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx o daň, xxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 1 odst. 7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx se xxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxxxxxx xxxxxxxxx toků |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability |
X duration, credit |
label |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, změna xxxxxx xxxxxxx finančního závazku, xxxxxx xxx xxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxxx xxxxxxx finančních xxxxxxx, xxxxx xxx xxxxxxx xxxxxx xxxxxxxxx rizik xxxxxx xxxxxxx. [Odkaz: Xxxxxxx úplný xxxxxxxx; Xxxxxxx xxxxxx [member]; Xxxxxxxx závazky] |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads |
X duration, credit |
label |
Ostatní xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx o daň, po xxxxxxxxxxxxxxxx úpravách, v souvislosti xx změnou xx xxxx bazického xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx měnového rozpětí |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreadsThatHedgeTimeperiodRelatedHedgedItems |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxx xx xxxx bazického xxxxxxxx xxxxxxx, které xxxxxxxxx xxxxxxxxx položky xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx v souvislosti xx xxxxxx ve xxxx xxxxxxxxx měnového rozpětí, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx spojené x&xxxx;xxxxxxx xxxxxxx. [Odkaz: Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreadsThatHedgeTransactionRelatedHedgedItems |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, změna ve xxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx zajišťuje xxxxxxxxx položky xxxxxxx x&xxxx;xxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx rozpětí, které xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx s časovým obdobím [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx ve výši xxxxxxxxxxxx xxxxx forwardových xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek očištěný x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, změna xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24E xxxx. c) |
|
documentation |
Částka ostatního xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx x&xxxx;xxxxxxxxxxx se xxxxxx ve xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx spojené x&xxxx;xxxxxxx obdobím. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx v souvislosti se xxxxxx xx xxxx xxxxxxxxxxxx částí forwardových xxxxx, které xxxxxxxxx xxxxxxxxx xxxxxxx spojené x&xxxx;xxxxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, změna x&xxxx;xxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx, xx reklasifikačních xxxxxxxx, x&xxxx;xxxxxxxxxxx se xxxxxx x&xxxx;xxxxxxx časové hodnoty xxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx v časové hodnotě xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx x&xxxx;xxxxxx hodnotě xxxx, které zajišťují xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxx hodnotě opcí, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, změna x&xxxx;xxxxxx xxxxxxx opcí, xxxxx xxxxxxxxx zajištěné xxxxxxx xxxxxxx s transakcí. |
Zveřejnění: XXXX 7 odst. 24E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního úplného xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx se změnou x&xxxx;xxxxxxx časové xxxxxxx xxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, kurzové xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: XXX 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx rozdíly xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx při přepočtu xxxxxxxxxxxx xxxxxxxx a zajištění xxxxxxx investic v zahraničních xxxxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xx. xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx zahraničních jednotek x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Ostatní xxxxx výsledek očištěný x&xxxx;xxx, kurzové xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx a zajištění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, kurzové xxxxxxx xxx přepočtu xxxxxxxxxxxx xxxxxxxx a zajištění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx rozdíly xxx xxxxxxxx s výjimkou xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx o daň v souvislosti x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx podniku xxxx xxxxxxxxxx xxxxxxxx na xxxxx měnu vykazování. [Xxxxx: Ostatní úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 7, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň, xx xxxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti x&xxxx;xxxxxxxxxx aktivy xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx za použití xxxx.&xxxx;4.1.2X xxxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxx oceněná reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx xxx xxxxxxx úplný výsledek xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx nástroji xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx úplného xxxxxxxx za xxxxxxx xxxxxxxx 5.7.5 standardu XXXX 9, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. Xxxxx xxxx použijte „Xxxxxxx úplný výsledek xxxxxxxx o daň, zisky (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx očištěný x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx výsledku očištěného x&xxxx;xxx xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) ze xxxx reálné xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx označila xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) xx xxxxxxxxxxxxx nástrojů, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů |
Zveřejnění: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx očištěného o daň xx vztahu k ziskům (xxxxxxx) xx zajišťovacích xxxxxxxx, které xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx oceňovaných reálnou xxxxxxxx vykázanou xx xxxxxxxxx úplného výsledku. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx očištěný x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx definovaných xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxx praxe: XXX 19 xxxx.&xxxx;135 xxxx. x), zveřejnění: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx ve xxxxxx k přecenění plánů xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxx a ztráty; xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx částek xxxxxxxxxx xx čistého úroku x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků; a jakékoliv xxxxx dopadu xxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxx úroku x&xxxx;xxxxxxx xxxxxxx (aktiv) z definovaných xxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (zvýšení) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zisku (xxxxxx) z přecenění v ostatním xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx celkem xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx požitků [abstract] |
||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z přecenění xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxx k užívání a nehmotných xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx xxxxxx k ziskům (ztrátám) xx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxx z práva x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx; Zůstatek xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxxxxxx o daň xx zajištění xxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: IAS 39 xxxx.&xxxx;102 písm. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx o daň, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný o daň xx xxxxxxxxx čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených 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 xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, xxxxxxxx xx příjmů (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxx následně xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx pojistné smlouvy [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx z hospodářského výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxxxx (náklady) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 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), zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx xx příjmů (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxxxxx následně xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) z pojistného plnění; Xxxxxxxxx xxxxxxxx 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 xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx reklasifikovány xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. x), xxxxxxxxxx: IFRS 14 odst. 35 |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx xx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xx vztahu x&xxxx;xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx pohyb x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xx xxxxxx k položkám, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xx xxxxxx k položkám, které xxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx xxxxx v zůstatcích xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 písm. x), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň xx xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, které nebudou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx nebo ztráty, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, obvyklá xxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxx reklasifikován do xxxxx nebo xxxxxx, xxxx xxxxxxxx. [Xxxxx: Xxxxxxx úplný výsledek] |
||||
|
totalLabel |
Ostatní xxxxx výsledek, který xxxx reklasifikován xx xxxxx nebo xxxxxx, xxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx bude xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx, xxxxx bude xxxxxxxxxxxxxx do zisku xxxx ztráty, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xx zisku xxxx ztráty, xxxxxx xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx, xxxxx xxxxxx reklasifikován do xxxxx xxxx ztráty, xxxx zdaněním |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;82X, obvyklá xxxxx: XXX 1 xxxx. IG6 |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku, který xxxxxx reklasifikován do xxxxx xxxx xxxxxx, xxxx zdaněním. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxxxx reklasifikován xx xxxxx xxxx xxxxxx, xxxxxx xxxx zdaněním |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xx zisku xxxx xxxxxx, očištěný x&xxxx;xxx |
Xxxxxxx: XXX&xxxx;1 odst. 82A, xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, který xxxxxx xxxxxxxxxxxxxx do zisku xxxx xxxxxx, xxxxxxxxxx x&xxxx;xxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx nebude xxxxxxxxxxxxxx xx zisku xxxx xxxxxx, celkem xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Jiná xxxxxxxxxx aktiva |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx krátkodobých xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Krátkodobá xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx výpůjčky x&xxxx;xxxxxxxxxx část ostatních xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx výpůjček a krátkodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Ostatní finanční xxxxxx; Krátkodobá finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní krátkodobé xxxxxxxx závazky |
Zveřejnění: XXX 1 xxxx.&xxxx;54 písm. x), xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx krátkodobých xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka krátkodobých xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx krátkodobá nefinanční xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
OtherCurrentNonfinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Ostatní xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
(X) duration |
label |
Ostatní snížení, xxxxxx rozdíl mezi xxxxxxx hodnotou při xxxxxxxx xxxxxxxx a transakční xxxxx, xxxx xx xxx zaúčtován xx xxxxx nebo xxxxxx |
Xxxxxxx: XXXX 7 odst. 28 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX14 |
|
xxxxxxxxxxxxx |
Xxxxxxx x&xxxx;xxxxxxx rozdílu mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Úhrnný xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx ztráty; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx, xxxxxx rozdíl xxxx reálnou hodnotou xxx prvotním vykázání x&xxxx;xxxxxxxxxx cenou, jenž xx být zaúčtován xx xxxxx nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx v peněžních xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 45 |
|
documentation |
Částka xxxxxxx xxxx peněžními xxxxxxxxxx a peněžními xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx a ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx a peněžní ekvivalenty] |
||||
|
negatedLabel |
Ostatní xxxxxxx x&xxxx;xxxxxxxxx prostředcích x&xxxx;xxxxxxxxx xxxxxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxxx tocích |
||||
|
ifrs-full |
OtherDisposalsOfAssetsMember |
member |
label |
Ostatní xxxxxxxx aktiv [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx vyřazení xxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx zaměstnance |
Obvyklá xxxxx: XXX&xxxx;19 odst. 5 |
|
documentation |
Částka xxxxxxxxx nákladů xx xxxxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx [member] |
Obvyklá xxxxx: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx podmíněné xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, které jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx rezerva v souvislosti x&xxxx;xxxxxxxx prostředím [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx s životním prostředím, xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx na xxxxxxxx kapitálu |
Příklad: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxx kapitálu účetní xxxxxxxx bez xxxxxxxxxx xxxxxxxx, který xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo komentáři. |
||||
|
ifrs-full |
OtherEquityInterestMember |
member |
label |
Jiný xxxxx xx xxxxxxxx xxxxxxxx [member] |
Zveřejnění: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxx kapitálu xxxxxx jednotky xxx xxxxxxxxxx kapitálu, který xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: IAS 1 odst. 99, zveřejnění: XXX 26 odst. 35 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx, pokud provádí xxxxxxx xxxxx xxxxxxx xxxxx xxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx náklady, xxxxx druhu |
Příklad: IAS 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxx xxxxxxx analýzu xxxxx xxxxxxx xxxxx xxxxx xxxxxxx. [Odkaz: Xxxxxxx, xxxxx druhů] |
||||
|
negatedTerseLabel |
Ostatní náklady |
||||
|
terseLabel |
Ostatní xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxXxxxxxxxxxXxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx poplatky x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx náklady xx xxxxxxxx a provize |
||||
|
ifrs-full |
OtherFeeAndCommissionIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxx a provizí] |
||||
|
ifrs-full |
OtherFinanceCost |
X duration, debit |
label |
Ostatní xxxxxxxx náklady |
Obvyklá praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka ostatních xxxxxxxxxx nákladů, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx finanční xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx) |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Finanční 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 xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx (xxxxxx) |
Xxxxxxx praxe: IAS 1 odst. 102, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;103 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx), xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx znehodnocená xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx provozní xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;102, xxxxxxx: IAS 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) bod iv) |
|
documentation |
Částka xxxxxxxxxx xxxxxx, xxxxx xxxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (náklady) pocházející x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx a přidružených xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxxx podniků, xxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
OtherIncreasesAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised |
X duration |
label |
Ostatní xxxxxxx, xxxxxx xxxxxx xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 odst. 28 xxxx.&xxxx;x), příklad: XXXX 7 odst. IG14 |
|
documentation |
Zvýšení xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx má být xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx a transakční xxxxx, xxxx xx xxx xxxxxxxxx do xxxxx nebo xxxxxx; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx výsledku, xxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx jednotlivě xxxxxxxxxxxx xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Ostatní úplný xxxxxxxx před zdaněním] |
||||
|
ifrs-full |
OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx jednotlivě xxxxxxxxxx xxxxxx ostatního xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
X duration, debit |
label |
Ostatní xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx peněžní xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx peněžní xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 21 |
|
documentation |
Peněžní přítoky (xxxxxx), xxxxxxxxxxxxx jako xxxxxxxxxx činnosti, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
terseLabel |
Ostatní xxxxxxx xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx přítoky (xxxxxx), xxxxxxxxxxxxx xxxx provozní xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx provozní činnosti, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxxx (odtoky) |
||||
|
ifrs-full |
OtherIntangibleAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx aktiva [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx zásoby |
Obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx zaměstnanecké xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 158 |
|
documentation |
Částka xxxxxxxxxxxx zaměstnaneckých xxxxxxx x&xxxx;xxxxxxxx požitků po xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxx xxx ukončení xxxxxxxxxx xxxxxx. Tyto xxxxxxx mohou xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx a ostatní xxxxxxx xx výsluhu, xxxxxxx xxx dlouhodobé pracovní xxxxxxxxxxxx, xxxxxxxxxx xxxxxx xx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx rezervy |
Zveřejnění: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxx x&xxxx;xxxxxxxx xxxxxx na xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X.XX instant |
label |
Ostatní xxxxxxxx pojistněmatematické xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 144 |
|
documentation |
Veškeré xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx jako významný xxxxxxxxxxxxxxxxxxx předpoklad pro xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]; Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx významné xxxxxxxxx položky |
Zveřejnění: XXXX 8 xxxx.&xxxx;23 písm. i), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx nepeněžních xxxxxxx xxxx odpisů x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx aktiva |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx komentáři. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. d) |
|
documentation |
Částka dlouhodobých xxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. [Odkaz: Xxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx finanční xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. m), xxxxxxxxxx: IFRS 12 xxxx. B13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx závazky] |
||||
|
ifrs-full |
OtherNoncurrentLiabilities |
X instant, credit |
label |
Ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx dlouhodobá xxxxxxxxxx aktiva |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx nefinanční xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx nefinančních závazků, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo komentáři. |
||||
|
ifrs-full |
OtherNoncurrentReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxxxxxx aktiva |
Obvyklá praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxx, která xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx nefinančních závazků, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxx finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní provozní xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx provozních xxxxxx (nákladů), xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx xxxxxx [member] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124, xxxxxxxxxx: 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, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) xxx ii), xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx xxxxxxx rizika xxxxxxxxxxxxx riziko, xx xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxxx xxxxx v důsledku xxxx tržních cen (xxxxx xxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxx xxxxxxxx rizika), xx xx xxxx xxxx xxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxx xxx určitý xxxxxxxx xxxxxxx nebo xxxx emitenta, xxxxx xxxxxxxx ovlivňujícími všechny xxxxxxx finanční xxxxxxxx xxxxxxxxxxx na xxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]; Úrokové xxxxxx [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx pozemky, xxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxx účetní jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx rezervy |
Zveřejnění: XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x), zveřejnění: XXX 37 odst. 84 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx rezervy na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxx období |
||||
|
ifrs-full |
OtherProvisionsAbstract |
label |
Ostatní xxxxxxx[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx x&xxxx;xxxxxxxx rezerv xx xxxxxxxxxxxxx požitky Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxx xxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx pohledávky |
Příklad: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;25, xxxxxxx: IFRS 14 odst. IE5 |
|
documentation |
Částka xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, které xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;25, xxxxxxx: XXXX 14 odst. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, které xxxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci] |
||||
|
ifrs-full |
OtherRelatedPartiesMember |
member |
label |
Ostatní xxxxxxxxx xxxxxx [member] |
Zveřejnění: XXX&xxxx;24 xxxx.&xxxx;19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxx fondy |
Příklad: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx fondy x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxx nerozdělených xxxxx [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106, xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx kapitálu představující xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxx xxxxxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx člen. [Xxxxx: Nerozdělené xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx xxxxxxxxxxxxx xx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže 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, xxxxx xxxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx xxx ukončení xxxxxxxxxx xxxxxx), xxxxx xxxx být xxxxx xxxxxxxxx xxxxx vypořádány xx xxxxxxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx, xx kterém xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Náklady xx xxxxxxxxxxxxx požitky] |
||||
|
ifrs-full |
OtherShorttermProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxxxx krátkodobé xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx s výjimkou xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Rezervy] |
||||
|
ifrs-full |
OtherTangibleOrIntangibleAssetsTransferred |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx nehmotných xxxxx (xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx) xxxxxxxxxxx xxxx protihodnota x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže komentáři. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu; Xxxxxxxxx xxxxxxxxx [member]; Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx účinky xx xxxxxx sesouhlasení xxxxxxxx xxxxx x&xxxx;xxxxxxxx náklady (xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx vynásobená xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Účetní xxxx; Platná xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxx xx xxxxxx sesouhlasení xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx xxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx daňovou xxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxx; Platná xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx účetní jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Přechodné rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka výnosů (xxxxxxx) z obchodování, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z obchodování] |
||||
|
ifrs-full |
OtherWorkPerformedByEntityAndCapitalised |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85, xxxxxxx: XXX 1 xxxx. IG6 |
|
documentation |
Hodnota xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxx z položek, xxxxx xxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Peněžní xxxxxx z investičních xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxx při xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx zůstatky xxx transakcích xx xxxxxxxxxxx stranami [abstract] |
||
|
ifrs-full |
OutstandingCommitmentsMadeByEntityRelatedPartyTransactions |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky xxxxxxx xxxxxx jednotkou, xxxxxxxxx xx xxxxxxxxxxx stranami |
Zveřejnění: XXX 24 xxxx.&xxxx;18 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx přijatých xxxxxx xxxxxxxxx xxx transakcích xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nesplacených xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxx při xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx užívaná xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 16 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov a zařízení xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx je xxxxxxx pomocí xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxxx xxxxxxxx 29X xxxxxxxxx XXX 16. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxx hodnotou [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 16 odst. 29B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxxx xxxxxxxx 29X xxxxxxxxx XXX 16. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx podnik [member] |
Zveřejnění: XXX 24 xxxx.&xxxx;19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, která xxxxxx jednu xxxx xxxx xxxxxx účetních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových akcií [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxXxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx, který xxxxx rizika xxxx xxxxxxxx jednotkami xx xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxx vyjadřující účast xxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx sdílí rizika xxxx xxxxxxxx xxxxxxxxxx xx skupině. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx s vázanými členy, xxxx xxxxx nutné xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [member]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ParValuePerShare |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx akcie. |
||||
|
ifrs-full |
PastDueStatusAxis |
axis |
label |
Stav po xxxxxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xx splatnosti [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxx po xxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx po splatnosti“, xxxx-xx xxxxxx žádný xxxx člen. |
||||
|
ifrs-full |
PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
X duration, credit |
label |
Zvýšení (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx služby x&xxxx;xxxxx (xxxxx) z vypořádání |
Zveřejnění: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (zisků) x&xxxx;xxxxxxxxxx. [Xxxxx: Snížení (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx na minulé xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na minulé xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx minulé xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;xxxxxxxxxxxx požitků |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx (výnosů) xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxx xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxx na minulé xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) čistého závazku (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z nákladů na xxxxxx služby a ztrát (xxxxx) x&xxxx;xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx&xxxx;xxxxxxxxxxxx požitků |
||||
|
ifrs-full |
PastServiceCostAndLossesGainsArisingFromSettlementsDefinedBenefitPlansAbstract |
label |
Náklady xx minulé xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, plány definovaných požitků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxx xxxxxx, plány xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx minulé xxxxxx. Xxxxxxx xx minulé xxxxxx, xxxxx xxxxxxxxx xxxxx současné hodnoty xxxxxxxxx příslibů x&xxxx;xxxxxxxxxxxx xxxxxxx, xxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx obdobích, xxxxx xxxxxxxxx xx xxxx xxxxx (zavedení, xxxxxxx nebo xxxxx xxxxx xxxxxxxxxxxx xxxxxxx) xxxx xxxx krácení (xxxxxxxx snížení xxxxx xxxxxxxxxxx spadajících xxx xxxx xxxxxx jednotkou). [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx po xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx minulé xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (snížení) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx minulé xxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx z nákladů na xxxxxx služby. Xxxxxxx xx xxxxxx xxxxxx, xxxxx vyjadřují xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxx (xxxxxxxx, xxxxxxx xxxx změny xxxxx xxxxxxxxxxxx xxxxxxx) xxxx xxxx xxxxxxx (xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxx xxxxxx xxxxxxxxx). [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxx zabezpečení x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx daně xxxxxxx xxxx i v zahraničí, xxxxx xxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx. Daně x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx, xxxx xxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx nebo ze xxxxxxxxxx xxxxxxxx xxx xxxxxxxxxxx vykazujícímu xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx na xxxxxx dluhu |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxx xx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Platby xxxxxx na xxxxxxxx xxxxxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xx průzkum a vyhodnocení |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx xxxxxxx xxxxxx jednotce xx spojitosti s průzkumem x&xxxx;xxxxxxxxxxxx nerostných xxxxxx xxxxxxx, xxx je xxxxxxxxx proveditelnost x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx pojistného a pojistných xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx: Datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok na xxxxxx pojistného a pojistných xxxxxx, xxxxxxx a jiných xxxxxx z pojištění. |
||||
|
negatedLabel |
Platby xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx na xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx náklady xx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx xxxxxxx xx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxx xxxxxx x&xxxx;xxxxxxxxx společnostech, xxxxx nevedou ke xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Platby xx změn xxxxxx x&xxxx;xxxxxxxxx společnostech, které xxxxxxx xx ztrátě xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxxxxxXxXxxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 písm. g) |
|
documentation |
Peněžní odtok xx xxxxxxx xxxxxxxx xx xxxxxx prodeje xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxx uzavřených za xxxxxx xxxxxxx nebo xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) čistého závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 141 písm. g) |
|
documentation |
Snížení (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx požitků vyplývající x&xxxx;xxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxx x&xxxx;xxxxx by xxxx xxx xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx reálné xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxxxxxxxx zvýšení čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx snížení xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx by xxx xxxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx z plánu |
||||
|
ifrs-full |
PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxx xx vztahu x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxx xx vztahu k vypořádání. [Xxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (ztrát) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx závazného příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx reálné xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx ve xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx závazku z definovaných xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx vyplývající x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx xx náhradu xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxx xx vztahu x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) u práv xx xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxx xx vztahu x&xxxx;xxxxxxxxxx [Xxxxx: Snížení (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx požitků vyplývající xx xxxxx (ztrát) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx přísliby z definovaných 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 na xxxxxx xxxxxxx x&xxxx;xxxxxxxx klasifikované xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Platby xxxxxx kapitálových xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxx xx platby xxxxxxxxxxxx nástrojů, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
negatedLabel |
Platby xxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxx xxxxxx xxxxx xxxxx xxxxxx jednotky |
Příklad: XXX 7 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx nabytí nebo xxxxxx xxxxx xxxxx xxxxxx jednotky. |
||||
|
negatedLabel |
Platby xx xxxxxx nebo zpětný xxxxx akcií xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxXxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxx a jejich xxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxx zaměstnancům x&xxxx;xx xxxxxx jejich xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxXxxXxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xx xxxx aktiv držených xx účelem xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxx xx účelem prodeje |
Příklad: XXX&xxxx;7 odst. 14 |
|
documentation |
Peněžní odtok xx tvorbu xx xxxx xxxxx xxxxxxxx xx účelem pronájmu xxxxx osobám x&xxxx;xxxxxxxx xx účelem xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxx xx xxxx xxxxx xxxxxxxx xx účelem pronájmu xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxXxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX 7 odst. 14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx dodavatelům 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 xxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx dodavatelům xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx 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 požitků. [Xxxxx: Plány 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 xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X.XX instant |
label |
Procento xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu |
Zveřejnění: IAS 19 odst. 145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl přiměřeně xxxxxxx snížení proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;128 písm. a) |
|
documentation |
Procentní xxxxx xxxxxxxxx možného xxxxxxx xxxxxxxx rizika, xxxxx vyplývá ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Procentní xxxxx přiměřeně možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx použitého při xxxxxxx aktiv xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx snížení xxxxxxxxx xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx vyjádřeny xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Xxxxx xxxxx xxxxxxxxxx i pro xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx jsou xxxxxxxxx xxxx procentní xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 6procentní diskontní xxxxx. Xxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx sazbu 7,84 xxxxxxxx (xx. xxxxxxxxxx 0,98). V takových případech xxxxxxxx prvky xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Procentní xxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxx při ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx snížení vyjádřená xxxx procentní xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx xxxxxx vyjádřeny xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Tento xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx vyjádřená x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx podíly – xxxx. snížení 8xxxxxxxxx xxxxxxxxx sazby x&xxxx;2 xxxxxxxxx xxxx xx 6xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx prvek xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx sazby xx xxxxxxxxx sazbu 7,84 xxxxxxxx (xx. xxxxxxxxxx 0,98). X&xxxx;xxxxxxxx případech xxxxxxxx prvky rozšíření. |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleDecreaseInUnobservableInputLiabilities |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxx hodnotou. |
||||
|
commentaryGuidance |
Používejte xxxxx prvek xxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxxx xxxx procentní xxxxxx – xxxx. xxxxxxxxxxxxx xxxxxxx peněžních xxxx. Tento prvek xxxxxxxxxx x&xxxx;xxx snížení xxxxxxxxx x&xxxx;xxxxxxxxxxx bodech x&xxxx;xxxxxxxxx xxxxxxx, které xxxx xxxxxxxxx jako xxxxxxxxx podíly – xxxx. snížení 8xxxxxxxxx xxxxxxxxx sazby o 2 xxxxxxxxx xxxx xx 6xxxxxxxxx diskontní xxxxx. Xxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx vyjádřených xxxx procentní xxxxxx – např. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxx 7,84 xxxxxxxx (xx. xxxxxxxxxx 0,98). X&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu |
Zveřejnění: IAS 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx použitého xxx stanovení současné xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 128 písm. a) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxx xxxxxxx proměnné rizika, xxxxx vyplývá xx xxxxx spadajících do xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx přiměřeně možného xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek xxx zvýšení xxxxxxxxx xxxx procentní xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx podíly – xxxx. 2xxxxxxxxx zvýšení xxxxxxxxx xxxx. Tento xxxxx používejte i pro xxxxxxx vyjádřená x&xxxx;xxxxxxxxxxx xxxxxx u vstupních veličin, xxxxx xxxx vyjádřeny xxxx xxxxxxxxx podíly – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 procentní xxxx xx 10xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx prvek xxxxxxxxxxxx pro relativní xxxxx vstupních veličin xxxxxxxxxxx xxxx xxxxxxxxx xxxxxx – např. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx sazby na xxxxxxxxx xxxxx 8,16 xxxxxxxx (tj. xxxxxxxxxx 1,02). V takových xxxxxxxxx xxxxxxxx prvky xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxx při ocenění xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek xxx xxxxxxx vyjádřená xxxx procentní podíly x&xxxx;xxxxxxxxx xxxxxxx, které xxxxxx vyjádřeny xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx zvýšení xxxxxxxxx xxxx. Xxxxx xxxxx používejte x&xxxx;xxx xxxxxxx vyjádřená x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx podíly – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 10xxxxxxxxx diskontní xxxxx. Tento xxxxx xxxxxxxxxxxx xxx relativní xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8procentní xxxxxxxxx sazby xx xxxxxxxxx sazbu 8,16 xxxxxxxx (tj. vynásobené 1,02). V takových xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx možného zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxx xxx ocenění xxxxxxx reálnou xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx podíly u vstupních xxxxxxx, které xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Tento xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx xxxxxxxxx v procentních xxxxxx x&xxxx;xxxxxxxxx veličin, které xxxx vyjádřeny xxxx xxxxxxxxx podíly – xxxx. xxxxxxx 8procentní xxxxxxxxx sazby x&xxxx;2 xxxxxxxxx body xx 10xxxxxxxxx diskontní xxxxx. Xxxxx prvek xxxxxxxxxxxx xxx xxxxxxxxx změny xxxxxxxxx veličin xxxxxxxxxxx xxxx procentní xxxxxx – např. 2xxxxxxxxx xxxxxxx 8procentní xxxxxxxxx xxxxx na xxxxxxxxx xxxxx 8,16 xxxxxxxx (xx. xxxxxxxxxx 1,02). X&xxxx;xxxxxxxx xxxxxxxxx vytvořte xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
X.XX instant |
label |
Procento xxxxxxxx podílů xx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X64 xxxx. c) |
|
documentation |
Procento podílů xx xxxxxxxx kapitálu xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [axis] |
Zveřejnění: XXXX&xxxx;15 odst. 119 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx k plnění. Závazkem x&xxxx;xxxxxx xx xxxxxx xxxxxxx xx xxxxxxx xx zákazníkem xxxxxxx xx xxxxxxxxx buď: x) zboží nebo xxxxxx (xxxx xxxxxx xxxxx xxxx xxxxxx), xxxxx xxxx odlišitelné; xxxx b) xxxxx xxxxxxxxxxxxx xxxxx nebo xxxxxx, které xxxx x&xxxx;xxxxxxxx stejné x&xxxx;xxxxx xx xxxxxx xxxxxx xxxxxxx xx xxxxxxxxx. Xxxxx xxxx také xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Závazky x&xxxx;xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxx. Xxxxxx xxxxxxxx splní xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx, xxxxx není xxxxx xxxxxxxx. [Odkaz: Závazky x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
PerformanceObligationsSatisfiedOverTimeMember |
member |
label |
Závazky x&xxxx;xxxxxx xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;124 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx. Xxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx průběžně, pokud xx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx: x) xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx z plnění xxxxxxxxxxxxx účetní xxxxxxxxx xxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka plnění xxxxxxxxx; b) xxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx xxxxxx, xxxxxxxxxx se xxxxxxxxxx xxxxxxx (xxxxxxxxx xxxxxxxxxxx xxxxxx), přičemž xxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxx x&xxxx;xxxx xxxx vytváření xxxx xxxxxxxxxxxx; nebo x) xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxx xxx by xxxxxx xxxxxxxx xxxx xxxxxxxxxxxx využití, x&xxxx;xxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxx na xxxxxx za xxxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxx xx účetní xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 51 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, k němuž xx xxxx xxxxxx xxxxxxx xxxx komentář xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx plánu, x&xxxx;xxxxxx hodnotě |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxx xxxxx xxxxxxxx xxxxxx držená fondem xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxx xxxxxx, x&xxxx;xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx plánu definovaných xxxxxxx. Aktiva xxxxx xxxxxxxx: x) aktiva xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;x) xxxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poplatků xx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx za xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaných xxxxxx x&xxxx;xxxxxxxx xx správu xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Část xxxxxxxxxxx (xxxxxxxxxx) plnění xxxxxxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx zaplaceného nebo xxxxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx podniků xxxx xxxxxx xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Plnění xxxxxxxxx (obdržené)] |
||||
|
ifrs-full |
PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary |
X duration, xxxxxx |
xxxxx |
Xxxx xxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxx pozbytí xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx. X28 |
|
xxxxxxxxxxxxx |
Xxxx zisků (xxxxx) x&xxxx;xxxxxxx ovládání xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx bývalého xxxxxxxxx xxxxxxx. [Odkaz: Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxxx ovládání xxxxxxxxx xxxxxxx; Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [member]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx (ztrát) x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19 písm. a) |
|
documentation |
Část zisků (xxxxx) x&xxxx;xxxxxxx ovládání xxxxxxxxx podniku, xxxxxx xxx xxxxxxxx k vykázání xxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxx pozbytí xxxxxxxx x&xxxx;xxxxxx hodnotě. [Xxxxx: Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx pozbytí xxxxxxxx xxxxxxxxx xxxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském xxxxxxxx, xxxxx definovaných požitků |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;135 xxxx.&xxxx;x), obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx do xxxxxxxxxxxxx výsledku xxxxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxx (xxxxxx); Xxxxx definovaných požitků [xxxxxx]] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 19 odst. 53 |
|
documentation |
Částka xxxxxxx na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx poměru souvisejících x&xxxx;xxxxx definovaných příspěvků. Xxxxx definovaných xxxxxxxxx xxxx plány xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx, xxx xxxxxxx xxxxx účetní xxxxxxxx xxxxx stanovené xxxxxxxxx do xxxxxxxxxx xxxxxx xxxxxxxx (xxxxx) x&xxxx;xxxx xxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx příspěvky, xxxxx fond xxxx xxxxxxxxxx aktiva na xxxxxxx xxxxx zaměstnaneckých xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx poskytnutými xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx zaměstnanecké xxxxxxx po xxxxxxxx xxxxxxxxxx poměru v hospodářském xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxxxXxxxx |
Xxxxxxx náklady xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
||||
|
ifrs-full |
PostemploymentBenefitExpenseInProfitOrLossAbstract |
label |
Náklady na xxxxxxxxxxxxx požitky po xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxxxxxxx výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx v oblasti xxxxxxxxx xxxx xx xxxxxxxx pracovního xxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx plány xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Plány definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
PotentialOrdinaryShareTransactionsMember |
member |
label |
Transakce x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx transakce s potenciálními xxxxxxxxx akciemi. [Odkaz: Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx k výrobě xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx xxxxxx sloužící x&xxxx;xxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx před xxxxxxxxx xxxxxxx [member] |
Příklad: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx xxxxxxxxxx xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx se xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx uzavřením xxxxxxx. [Odkaz: Aktiva xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 79 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx jsou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx, ale xxxxxxxxx xxxxxxxx nástrojům x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx pojistné, xxx xxxxxxxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;40 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. IG32 |
|
documentation |
Tento xxxx xxxxxxxxxxx typ xxxxxx, že xxxxx xxxxxx xxxxxxxxxx aktiva xxxxx finanční xxxxxx, xxxxxxx xxxxx strana xxxxxx xxxxx xxxx xxxxxxx, než xx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
Prepayments |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxx |
Xxxxxxx: IAS 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx xxxxxxxxxxx xxxxxx zaplacené xx xxxxx x&xxxx;xxxxxx xxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx příštích xxxxxx včetně xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 55, xxxxxxx xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxx xxxxxx a výnosů xxxxxxxx xxxxxx xxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx včetně smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx předem x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx předem x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx plateb xxxxxx x&xxxx;xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx smluvních aktiv. [Xxxxx: Xxxxxx předem; Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx příštích xxxxxx celkem x&xxxx;xxxxxxxx xxxxxxxxx aktiv |
||||
|
ifrs-full |
PrepaymentsAndAccruedIncomeOtherThanContractAssetsAbstract |
label |
Platby xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx leasingů xx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
PresentValueOfDefinedBenefitObligationMember |
member |
label |
Současná xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 písm. a) xxx ii) |
|
documentation |
Tento člen xxxxxxxxxxx současnou xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxx hodnota xxxxxxxxx příslibů x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx předpokládaných xxxxxxxxx xxxxxx nezbytných x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxx poskytnutých xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxx, xxx odečtení xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 1 xxxx.&xxxx;29, xxxxxxx xxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx koncept účetnictví, xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx standardů XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 písm. f) xxx x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx (xx. xxxx xxxxxxxxxxxxxx aplikací xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. c) |
|
documentation |
Změny obecného xxxxxxxx indexu používaného x&xxxx;xxxxxxxxxxxx informací x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx funkční xxxx xx xxxxx xxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Ceny xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx koupi xxxxxxxxxx xxxxx xx xxxxxxxx |
Xxxxxxx: XXXX 7 xxxx. B11D písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx podnikání |
Zveřejnění: XXX 1 odst. 138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) bod ii), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx xx), zveřejnění: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Hlavní xxxxx podnikání přidruženého xxxxxxx. [Xxxxx: Xxxxxx xxxxx xxxxxxxxx; Přidružené xxxxxxx [member]] |
||||
|
ifrs-full |
PrincipalPlaceOfBusinessOfEntityWhoseConsolidatedFinancialStatementsHaveBeenProducedForPublicUse |
text |
label |
Hlavní xxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx k dispozici xxx xxxxxxx použití |
Zveřejnění: IAS 27 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxx některého xxxxxxx xxxxxxxxxx xxxxxxx účetní xxxxxxxx, jehož konsolidované xxxxxx závěrky, xxxxx xxxx v souladu xx xxxxxxxxx XXXX, xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx veřejné xxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx společných xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxx xxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxx místo xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 odst. 16 xxxx. x) xxx xx), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. x) xxx ii), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx podniku. [Odkaz: Xxxxxx místo xxxxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx dceřiného xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx ii), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) bod xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 xxxx. x), zveřejnění: XXXX 12 odst. 19B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx místo podnikání xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx xxxxxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [axis] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
ProbabilityOfDefaultMeasurementInputMember |
member |
label |
Pravděpodobnost xxxxxxx, xxxxxxx veličina xxx xxxxxxx [member] |
Příklad: XXXX 13 xxxx.&xxxx;93 xxxx. x), příklad: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx jako xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. IG20C |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;17 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx z výpůjček |
||||
|
ifrs-full |
ProceedsFromChangesInOwnershipInterestsInSubsidiaries |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx nevedou xx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 7 odst. 42A, xxxxxxxxxx: XXX 7 odst. 42B |
|
documentation |
Peněžní xxxxxx xx xxxx xxxxxx v dceřiných xxxxxxxxxxxxx, xxxxx nevedou ke xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z příspěvků xxxxxxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z příjmů x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Získaný xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Odkaz: Krátkodobé xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy z vyřazení xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxx z průzkumu a vyhodnocení [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vyřazení xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx v souvislosti x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxx xxxx vyřazovaných xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx a ukončených činností |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [member]; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx držené x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxXxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx ropných x&xxxx;xxxxxxxxxxxxx xxxxx. [Xxxxx: Ropná x&xxxx;xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx nebo xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxxxxx finančních xxxxx. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxxxx, xxxxx a zařízení, xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx, investičního xxxxxxxxxx xxxxxxx a ostatních xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxxx aktiva; Xxxxxxx, budovy a zařízení] |
||||
|
ifrs-full |
ProceedsFromExerciseOfOptions |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z uplatnění xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx warantů xx xxxxx akcií. |
||||
|
ifrs-full |
ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;20 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxxxx xxxxxxxx. [Odkaz: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. |
Xxxxxxx praxe: XXX&xxxx;20 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z vydaných dluhopisů, xxxxxx a dlužních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z vydaných xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
ProceedsFromIssueOfPreferenceShares |
X duration, xxxxx |
xxxxx |
Xxxxxx z vydaných xxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vydaných 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, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx jiných nástrojů xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxx, který xxxxxx 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 xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 odst. 17 |
|
documentation |
Získaný xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx jiných xxxxxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 odst. 16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje nebo xxxxx xxxxxxxxx akcií |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxx akcií. [Xxxxx: Prodej xxxx xxxxx xxxxxxxxx akcií; Xxxxxxx akcie] |
||||
|
ifrs-full |
ProceedsFromSalesOfBiologicalAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx aktiv |
Obvyklá xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxxx z prodeje biologických xxxxx. [Xxxxx: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 16 xxxx. b) |
|
documentation |
Peněžní přítok x&xxxx;xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxx jako investiční xxxxxxxx. [Xxxxx: Nehmotná xxxxxx s výjimkou goodwillu] |
||||
|
terseLabel |
Příjmy x&xxxx;xxxxxxx xxxxxxxxxx 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 přítok x&xxxx;xxxxxxx xxxxxx v přidružených xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProceedsFromSalesOfInvestmentProperty |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z prodeje xxxxxxxx vykazovaných ekvivalenční xxxxxxx. [Xxxxx: Investice xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
X duration, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxx xxxxxx xxx investice vykazované xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Investice s výjimkou xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 písm. b) |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx nebo xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [member]] |
||||
|
ifrs-full |
ProceedsFromTransferActivity |
X duration, xxxxx |
xxxxx |
Xxxxxx z převodu xxxxx xxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxxxxx převodu |
Zveřejnění: IFRS 7 xxxx.&xxxx;42X písm. c) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxx xxxxxxxx období, x&xxxx;xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxx-xx celková xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx) x&xxxx;xxxxx xxxxxxx období xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16XxxxXxxxxxXxXxxxxXxxxxxxxXxxxXxxXxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, xxxxx xx xxxxxx vyrobených xxxxxxx, které xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2022, IAS 16 xxxx.&xxxx;74X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx zahrnutých xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X standardu IAS 16, xxxxx xx xxxxxx vyrobených xxxxxxx, xxxxx nejsou xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxx vyráběny xxxxx přepravy xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xx dané xxxxxxxx x&xxxx;xx stavu, který xxxxxxxxx, xxx xxxxx xxxxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx výrobní zásoby |
Příklad: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx aktuálních xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx určených pro xxxxxxx proces. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx a služby [axis] |
Příklad: XXXX&xxxx;15 odst. B89 xxxx. x), zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;X89 písm. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu pro xxx „Výrobky x&xxxx;xxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx xx odborné xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: XXX 1 odst. 81A xxxx.&xxxx;x), zveřejnění: XXX 7 xxxx.&xxxx;18 xxxx. x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;32 písm. a) xxx xx), xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x), příklad: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 odst. 23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx výnosy xxxxxxx o náklady x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, bez xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx [abstract] |
||
|
ifrs-full |
ProfitLossAttributableToNoncontrollingInterests |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxxx výsledek; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx zisku xx xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxxx xxxxxxxxx zisku na xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx podniku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx podniku, xxxxxxx xxx výpočtu ukazatele xxxxxxxxx zisku na xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxxxxxxx držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx potenciálních xxxxxxxxx xxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx kmenových xxxxx xxxxxxxxxx podniku, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx na xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx vlastníkům mateřského xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;81X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx majitelům xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele zisku (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 odst. 70 xxxx.&xxxx;x), obvyklá xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Hospodářský xxxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
totalLabel |
Hospodářský xxxxxxxx, přiřaditelný kapitálovým xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, použitý xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxx výsledek, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, použitý xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) xx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj přiřaditelný xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx akciemi xxxxx xxxxxx určeného xxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx zisku (xxxxxx) na nástroj |
||||
|
ifrs-full |
ProfitLossBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;102, xxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx i), příklad: XXXX&xxxx;8 odst. 23, příklad: XXXX 8 xxxx.&xxxx;28 xxxx. b) |
|
documentation |
Hospodářský xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxx výnosem. [Odkaz: Xxxx (ztráta)] |
||||
|
totalLabel |
Hospodářský xxxxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 písm. b) xxx xx), zveřejnění: XXXX 8 odst. 23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. b) |
|
documentation |
Hospodářský výsledek x&xxxx;xxxxxxxxxxxxx činností. [Odkaz: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx činností |
||||
|
ifrs-full |
ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx nekontrolním xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 xxxx. –, xxxxxxx: 11, xxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. d) |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx z pokračujících xxxxxxxx; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z pokračujících xxxxxxxx, přiřaditelný držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx xx akcii |
Zveřejnění: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx přiřaditelný držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxx zředěného xxxxx na akcii |
Zveřejnění: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxx xxxxxxxxx xxxxx mateřského xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxx potenciálních xxxxxxxxx akcií. [Odkaz: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností, přiřaditelný xxxxxxxxxxx nástrojům s účastí x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele zisku (xxxxxx) na xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxxxx xxxxxxxxxxxx kapitálovým xxxxxxxxx, xxxxx se xxxxxxxx xx xxxxx s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx činností, přiřaditelný xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx zředěného zisku (xxxxxx) xx nástroj xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx podílejí xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 xxxx.&xxxx;xx), zveřejnění: XXX&xxxx;1 xxxx.&xxxx;98 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 písm. a) |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [member]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx xxxxxxxxxxxx nekontrolním podílům |
Příklad: XXXX&xxxx;5 xxxx. –, xxxxxxx: 11, xxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. d) |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx podílům. [Xxxxx: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek z ukončených xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx akcií mateřského xxxxxxx, xxxxxxx při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx na akcii |
Zveřejnění: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek z ukončených xxxxxxxx xxxxxxxxxxxx držitelům xxxxxxxxx akcií xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností] |
||||
|
ifrs-full |
ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx držitelům xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx na xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek z ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, upravený x&xxxx;xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx akcií. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský výsledek x&xxxx;xxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele zisku (xxxxxx) na nástroj |
Obvyklá xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených činností, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele zisku (xxxxxx) xx nástroj xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle předem xxxxxxxx vzorce. [Xxxxx: Xxxxxxxxxxx výsledek z ukončených xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx s účastí x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx činností xxxxxxx při výpočtu xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx se xxxxxxxx xx xxxxx s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85, xxxxxxx: XXX&xxxx;32 odst. IE33 |
|
documentation |
Hospodářský výsledek x&xxxx;xxxxxxxxxx xxxxxxxx účetní xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx souvisejících x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 23 |
|
documentation |
Hospodářský xxxxxxxx, xxxxx xxxxxxxx čisté xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čisté xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxx xxxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Xxxxx xxxxx xxxxxxxx daně, xxxxxxxxxxx xx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, včetně čistých xxxx zůstatků xxxx xxxxxxxx rozlišení při xxxxxx regulaci xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx, přiřaditelný nekontrolním xxxxxxx |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;23, xxxxxxx: XXXX 14 xxxx. IE1 |
|
documentation |
Hospodářský xxxxxxxx xxxxxxxxxxxx nekontrolním xxxxxxx, xxxxx xxxxxxxx čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Hospodářský xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx související xxxxxxxx xxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně, přiřaditelný xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx: XXXX&xxxx;14 odst. 23, xxxxxxx: XXXX 14 xxxx. XX1 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx zahrnuje čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx, včetně xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx souvisejících x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxx xxxx xxxxxxxxxxx odložené xxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek nabývaného xxxxxxx xx xxxx xxxxxxxx, xxxxx je xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitLossOfCombinedEntity |
X duration, credit |
label |
Hospodářský xxxxxxxx kombinované xxxxxx xxxxxxxx, xxxx xxxxx xx xxxxxxxxx xxxxx xx začátku xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. q) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx tohoto xxxxxx, xxxx na xxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx2011 |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx s výstavbou za xxxxxxxx xxxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx v souvislosti xx xxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx v rámci ujednání x&xxxx;xxxxxxxxxxx licencovaných služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx2011 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx v souvislosti xx směnou xxxxxx xxxxxxxxx s výstavbou xx xxxxxxxx aktivum |
Zveřejnění: SIC 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxx za nehmotné xxxxxxx x&xxxx;xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [member]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx v hodnotě xxxxxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx. x) xxx ix) |
|
documentation |
Zisky (ztráty) xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx investic. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Hodnota xxxxx xxxxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Aktiva] |
||||
|
ifrs-full |
PropertyAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx majetek přispívá x&xxxx;xxxxxx xxxxxxx aktiv x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx projektů |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx z výstavby xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z výstavby nemovitostí x&xxxx;xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka příjmů xxxxxxxxxx z výstavby xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxXxXxxxxxxxXxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx v rámci xxxxx xxxxxxxx činnosti |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Hodnota xxxxxxxxxxx určených x&xxxx;xxxxxxx x&xxxx;xxxxx běžné xxxxxxxx xxxxxxxx účetní xxxxxxxx. Xxxxxxxxxxx se xxxxxx xxxxxxx nebo xxxxxx xxxxxxxx xxxx xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx xxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx se xxxxxxx nemovitostí. Xxxxxxxxxxx xx rozumí xxxxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. x), xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx, xxxxx: x) účetní xxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxx xx xxxxxx xxxx xxxxxxxxxx zbožím či xxxxxxxx, za účelem xxxxxxxx xxxxx xxxxxx, xxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx, x&xxxx;x) u kterých xx xxxxxxx, xx budou xxxxxxx xxxxx více xxx xxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Pozemky, xxxxxx x&xxxx;xxxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení xxxxx stavu xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxx-xx pronajímatelem xxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, xxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 písm. e) |
|
documentation |
Hodnota xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx by xxxx xxxxxxxx, xxxxx by xxxxxx xxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx náklady. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, aktiva vyřazená x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx |
Xxxxxxx: XXX 16 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pozemků, xxxxx a zařízení, xxxxx xxxx vyřazeny z užívání x&xxxx;xxxxxx k prodeji podle xxxxxxxxx&xxxx;XXXX&xxxx;5. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentCarryingAmountOfRevaluedAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;77 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, budov a zařízení xxxxxxxxxx v přeceněných částkách. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx, výdaje vykázané xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 74 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výdajů xxxxxxxx xx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx během xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxx, budov a zařízení xxxxxxx xxxx xxxxxxx xxxxxxxxxx cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx pozemků, budov x&xxxx;xxxxxxxx, xxx xxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx XXXX. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx, xxxxx xx stále xxxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;79 xxxx. b) |
|
documentation |
Hrubá xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, které xx xxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73, xxxxxxx: XXX&xxxx;36 xxxx.&xxxx;127, xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. Představuje xxxx standardní hodnotu xxx osu „Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxxx, budovy a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember |
member |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, které xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx, xxxxxx a zařízení, xxxxx xxxxxx předmětem xxxxxxxxxxxx xxxxxxxx. Operativní xxxxxxx je xxxxxxx, xxxxx nepřevádí x&xxxx;xxxxxx xxxxxxx rizika x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového xxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx a zařízení, sloužící xxxx xxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;74 písm. a) |
|
documentation |
Hodnota xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx zástava xx xxxxxxxxx závazků. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení – Xxxxxx před xxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2024, IAS 16 xxxx.&xxxx;81X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx Xxxxxxx, budovy x&xxxx;xxxxxxxx – Xxxxxx před xxxxxxxxxx xxxxxxxx (změna XXX 16) xxxxxx x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 bod x), xxxxxxx: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx, omezení xxxxxx |
Xxxxxxxxxx: XXX 16 odst. 74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, které jsou xxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, zůstatek xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx fondu x&xxxx;xxxxxxxxx, který xx xxxxxxxx k pozemkům, budovám x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentSubjectToOperatingLeasesMember |
member |
label |
Pozemky, budovy x&xxxx;xxxxxxxx, xxxxx jsou xxxxxxxxx operativního xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx pozemky, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Operativní xxxxxxx xx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového aktiva. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, dočasně xxxxxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx nevyužívaných xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Náklady xx xxxxxxxx xx xxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx na poplatky xx xxxxxx nemovitostí |
||||
|
ifrs-full |
PropertyServiceChargeIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx z poplatků na xxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxx xxxxxxxxxxxxx s údržbou xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Náklady (výnosy) xxxxxxxxxxx s údržbou xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx xxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx na poplatky xx xxxxxx xxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx výnosy (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxx) související x&xxxx;xxxxxxx nemovitostí [abstract] |
||
|
ifrs-full |
PropertyTaxExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxx z nemovitosti. Xxxxxxxxxxx xx rozumí xxxxxxx xxxx xxxxxx případně xxxx xxxxxx nebo xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxx v přidruženém xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), zveřejnění: XXX&xxxx;27 xxxx.&xxxx;17 písm. b) xxx xxx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx v přidruženém xxxxxxx přiřaditelného účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProportionOfOwnershipInterestInJointOperation |
X.XX duration |
label |
Výše xxxxxxxxxxxx podílu xx xxxxxxxx činnosti |
Zveřejnění: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx ve xxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxx ve xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxx přiřaditelného účetní xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
X.XX duration |
label |
Výše xxxxxxxxxxxx podílu x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 odst. 16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 odst. 17 xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx podílů nekontrolujících xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxxx vlastníků x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 odst. 17 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx podniku. [Odkaz: Xxxxxxxxxx podniky [member]] |
||||
|
ifrs-full |
ProportionOfVotingPowerHeldInSubsidiary |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 odst. 16 písm. b) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx na xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxxxx vlastníků na xxxxxxxxxxx právech x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx na hlasovacích xxxxxxx xx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx hlasovacích xxxxxxx xx xxxxxxxxx podniku |
Zveřejnění: XXX&xxxx;27 odst. 16 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx úvěrové xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx na úvěrové xxxxxxxx poskytnuté xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx stavu x&xxxx;xxxxxx |
Xxxxxxx: IAS 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxx rezervy] |
||||
|
totalLabel |
Rezervy na xxxxxxx na xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xx ukončení provozu, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xx xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx xxxxx x&xxxx;xxxxxx [member] |
Příklad: XXX 37 – X&xxxx;xxxxxxxx: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx na xxxxxxx xxxxxxxxxxx s ukončením xxxxxxx, xxxxxxxx xx xxxxxxxxx xxxxx a obnovou. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxx s výjimkou xxxx z příjmu [xxxxxx] |
Xxxxxxx xxxxx: IAS 37 odst. 84 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xx daně x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Daně x&xxxx;xxxxxx xxxxxxxx veškeré xxxx xxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxxxx, xxxxx jsou xxxxxxxx ze xxxxxxxxxxxx xxxxx. Daně z příjmů xxxxxxxx i takové daně, xxxx xxxx xxxxxxxx xxxx xxxxxxx dceřiným xxxxxxxx, xxxxxxxxxxx podnikem xxxx xx xxxxxxxxxx xxxxxxxx při rozdělování xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx rezervy [member]] |
||||
|
ifrs-full |
ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions |
X duration |
label |
Poskytování xxxxx nebo zajištění xxxxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx stranami |
Příklad: XXX 24 odst. 21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx záruk xxxx&xxxx;xxxxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx [member]; Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx zpravidla zadána xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx záruk xxxx&xxxx;xxxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxx&xxxx;xxxxxxxxx xxxxxxxxxxxx účetní xxxxxxxx při xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxx [xxxxxx]; Xxxxxxxxx strany [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
Provisions |
X instant, credit |
label |
Rezervy |
Zveřejnění: XXX&xxxx;1 odst. 54 písm. l) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxx xxxxxxx rozvrhem xxxx nejistou výší, xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy na xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx, xxx účetní xxxxxxx pojistného xxxxxxx xxxx být zvýšena (xxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx snížena) xx xxxxxxx prověrky xxxxxxxxx peněžních xxxx. [Xxxxx: Účetní xxxxxxx [xxxxxx]; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxXxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx s částkou xxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Rezervy] |
||||
|
ifrs-full |
ProvisionsForEmployeeBenefits |
X instant, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Náklady xx xxxxxxxxxxxxx požitky; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy xx xxxxxxx xxxxxxx bez xxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxx xxxxxxx bez xxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx xxxxxxx (xx. vydána a zúčtována xxxxx xxxxxxx) x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx rezervy, jiné xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X33, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nakoupené xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxx, nikoli však xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx cenu. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nákup xxxxxxxxxxxxxxxx finančních xxxxx |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nákup xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
PurchaseOfBiologicalAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
PurchaseOfExplorationAndEvaluationAssets |
X duration, credit |
label |
Nákup xxxxx z průzkumu a vyhodnocení |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxx z průzkumu a vyhodnocení. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx nástrojů, klasifikovaný xxxx xxxxxxxxxx činnosti |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nákup xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
negatedTerseLabel |
Nákup xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxx xxxxxx v přidružených xxxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Investice vykazované xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nákup xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nákup xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx než xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx. [Odkaz: Investice xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
PurchaseOfMiningAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx těžebních aktiv |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxx aktiv. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxxXxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nákup xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxx xx nákup ropných x&xxxx;xxxxxxxxxxxxx xxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxxx aktiva] |
||||
|
ifrs-full |
PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities |
(X) xxxxxxxx, credit |
label |
Nákup xxxxxx xxxxxxxxxxxx xxxxx, klasifikovaný xxxx xxxxxxxxxx činnosti |
Příklad: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxx |
||||
|
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 odtok xx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxx, xxxxx a zařízení, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PurchaseOfTreasuryShares |
X duration, xxxxx |
xxxxx |
Xxxxx xxxxxxxxx akcií |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxx těchto xxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
PurchasesFairValueMeasurementEntitysOwnEquityInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx kapitálových xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
PurchasesFairValueMeasurementLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxx těchto xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx stranami |
Příklad: IAS 24 xxxx.&xxxx;21 písm. a) |
|
documentation |
Hodnota xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Nákupy xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. b) |
|
documentation |
Hodnota xxxxxxxxxxx x&xxxx;xxxxxx aktiv, xxxxx xxxxxx jednotka xxxxxxxxx při xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxx podmínky, částka xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 142, xxxxxxx praxe: IAS 19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx k reálné xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Pojistné xxxxxxx xxxxxxxxx podmínky, procentní xxxxx k reálné hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 142, xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxx smlouvy xxxxxxxxx xxxxxxxx xxxxxxxxxx k reálné xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxx smlouvy xxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXXXX15Xxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx odhadovaného xxxxxx xxxxxxxxxxx zjednodušení xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;15 |
Xxxxxxxxxx: XXXX 15 xxxx. X6 xxxx. b) |
|
documentation |
Kvalitativní xxxxxxxxx odhadovaného xxxxxx xxxxxxxxxxx zjednodušení využitých xxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;15. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx popis xxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx základě xxxx xxxxxxxxxx xxxxxxxxxxx, xxx xxxx xxxxxxx xxxxxxx převážně s pojištěním, 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 xxxxx x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx základě xxxx xxxxxxxxxx xxxxxxxxxxx, xxx jeho xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx závěrku. |
||||
|
ifrs-full |
QualitativeDescriptionOfEffectOnFinancialStatementsOfChangeInActivitiesThatResultedInInsurerNoLongerQualifyingToApplyTemporaryExemptionFromIFRS9 |
text |
label |
Kvalitativní xxxxx xxxxxx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxx pojistitel xxxxxxxxxx xxxxxxxx xxx použití xxxxxxx xxxxxxx x&xxxx;XXXX 9, na xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxx dopadu změny x&xxxx;xxxxxxxxxx, na xxxxxx xxxxxxx již xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx dočasné výjimky x&xxxx;XXXX 9, xx xxxxxx závěrku. |
||||
|
ifrs-full |
QualitativeInformationAboutContinuingInvolvementInDerecognisedFinancialAssets |
text |
label |
Kvalitativní xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx informace x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx a dokládají xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxx jednotky. Tyto xxxxxxxxx xx xxxx xxxxxxxxx popis xxxx, xx xxxxxx xxxxxxxx xxxx xxxx kapitál, xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx a jak xxxx xxxx xxxxxxxxx xxxxxx x&xxxx;xxx xxxxxx xxxxxxxx xxxx xxx xxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx a informace o těch xxxxxxxxxx pojistných xxxxx, xxxxx mají xxxxxxxxx xxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx vůči xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx podmínkách xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxx xx xxxxxx, xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx peněžních toků xxxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx musí ještě xxxxxx na xxxxxxxxxxxx xxxxxxxxxx sazbu [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx iii) |
|
documentation |
Kvantitativní xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxx xxxxx přejít xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxx o nederivátových xxxxxxxxxx aktivech, která xxxx xxxxx xxxxxx xx alternativní xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx xxxxxxxxx o nederivátových xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxx přejít xx xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Kvantitativní informace x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx závazcích, xxxxx xxxx ještě xxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx finančních závazcích, xxxxx musí xxxxx xxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. B6, xxxxxxx: XXXX&xxxx;13 odst. IE63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. x), xxxxxxxxxx: xxxxxx od 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 definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx odhadu, xxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx reálná xxxxxxx xxxxxxxxxxxx xxxxx, x&xxxx;xxxxxxxxxxxx nákladech |
Zveřejnění: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, uvnitř xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx reálná xxxxxxx xxxxxxxxxxxx xxxxx, xxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xx bázi xxxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx ztráty xx znehodnocení. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
RangeOfEstimatesWithinWhichFairValueIsLikelyToLieForInvestmentPropertyAtCostOrInAccordanceWithIFRS16WithinFairValueModel |
text |
label |
Rozmezí xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx reálná hodnota xxxxxxxxxxxx nemovitého xxxxxxx, x&xxxx;xxxxxxxxxxxx nákladech xxxx x&xxxx;xxxxxxx se standardem XXXX&xxxx;16 v rámci xxxxxx xxxxxxxxx xxxxxxx hodnotou |
Zveřejnění: XXX 40 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odhadu, xxxxxx xxxxxxx nejpravděpodobněji xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxx účetní xxxxxxxx xxxxxxx xxxxxxxxxx nemovitý xxxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxx v souladu xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxx spolehlivě xxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx modelu xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxx odhadu, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, model xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx oceněného xx xxxxxxx xxxxxx xxxxxxxxxx xxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, xxxxxxx: IFRS 13 xxxx.&xxxx;XX63, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 120, xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx praxe: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx rozmezí. Představuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Rozmezí“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx realizačních xxx žijících akciových xxxx [xxxx] |
Xxxxxxxxxx: IFRS 2 odst. 45 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
RangesOfExercisePricesForOutstandingShareOptionsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx realizačních xxx xxxxxxxx xxxxxxxxx opcí, xxxxx mají lepší xxxxxxxxxx xxxxxxxxx xxx xxxxx odhadu xxxxx x&xxxx;xxxxxxxxxx emisí dodatečných xxxxx x&xxxx;xxxxxxxxxxxxx přijetí xxxxxxxxx x&xxxx;xxxxxx emisí, xxxxx mohou x&xxxx;xxxxxxxx xxxxxxxxx xxxx xxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxx xxx“, xxxx-xx použit xxxxx xxxx člen. [Odkaz: Xxxxxxx [member]] |
||||
|
ifrs-full |
RatedCreditExposures |
X instant |
label |
Hodnocené xxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. c), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx externími xxxxxxxxxxx agenturami. [Odkaz: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá s vázanými xxxxx, bude možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx standardu XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [member]; Xxxxxx 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]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx míra xxxxxxx xxx vyjádření xxxxxx hodnoty peněz, xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxx použitá xxx xxxxxxxxx xxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
RateregulatedActivitiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx, xx které xx xxxxxxxx regulace sazeb [xxxxxx] |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;30, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxx regulace sazeb. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob představujících xxxxxxx xxxxx xxxxxxxx xx spotřebě xx xxxxxxxx xxxxxxx nebo xxx xxxxxxxxxxx xxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
RawMaterialsAndConsumablesUsed |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;102, zveřejnění: XXX&xxxx;1 odst. 99 |
|
documentation |
Hodnota xxxxxxxxx x&xxxx;xxxxxxx, xxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxxx a surovin |
||||
|
ifrs-full |
RealEstatePercentageContributedToFairValueOfPlanAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx xxxxx: IAS 19 odst. 142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxx majetek xxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] [Xxxxxxx: Nemovitosti, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxx xxxxxxxxxx xx účelem xxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx a jiných xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z pojistného x&xxxx;xxxxxxxxxx xxxxxx, splátek x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxxXxxxxxxxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx a následného xxxxxxx xxxxx držených xx xxxxxx xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx původně xx xxxxxx pronájmu xxxxx xxxxxx x&xxxx;xxxxxxxx za xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxxxXxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxx x&xxxx;xxxxxxxx, provizí x&xxxx;x&xxxx;xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxXxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx: XXX 7 odst. 14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z prodeje xxxxxxx a poskytování xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami |
Příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 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 xxxxxxxxx (xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxx a aktuálně xxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxx, makléřů x&xxxx;xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami). |
||||
|
ifrs-full |
ReceivablesDueFromAssociates |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx u přidružených podniků. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Odkaz: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pohledávky xx smluv se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;105, xxxxxxxxxx: IFRS 15 xxxx.&xxxx;116 písm. a) |
|
documentation |
Hodnota xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx výměnou xx zboží xxxx xxxxxx, které tato xxxxxx xxxxxxxx převedla xx zákazníka. Xxxxx xx protihodnotu xx xxxxxxxxxxx v případě, že xx xxxx xxxxxxxxxx xxxxxx xxxx protihodnoty xxxxxxxxxx xxxxx xxxxxx xxxxxxx času. |
||||
|
totalLabel |
Pohledávky xx xxxxx xx xxxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx xx xxxxx období |
||||
|
ifrs-full |
ReceivablesFromContractsWithCustomersAbstract |
label |
Pohledávky xx smluv xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xx xxxxxx xxxxxxx xxxx budova xxxxxxxx xxxx budovy xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z prodeje xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx z prodeje xxxxxxxxxxx. Xxxxxxxxxxx se xxxxxx pozemek xxxx xxxxxx případně xxxx xxxxxx nebo obojí. |
||||
|
ifrs-full |
ReceivablesFromTaxesOtherThanIncomeTax |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx z daní x&xxxx;xxxxxxxx xxxx z příjmů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka pohledávek x&xxxx;xxxx s výjimkou daně x&xxxx;xxxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx doma x&xxxx;x&xxxx;xxxxxxxxx, xxxxx jsou xxxxxxxx xx zdanitelných zisků. Xxxx z příjmů xxxxxxxx x&xxxx;xxxxxx xxxx, xxxx xxxx srážkové xxxx xxxxxxx dceřiným podnikem, xxxxxxxxxxx xxxxxxxx nebo xx xxxxxxxxxx xxxxxxxx xxx rozdělování xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Receptury, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx představujících receptury, xxxxx, xxxxxx, návrhy 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 xxxx xxxxxxxxxxx xxxxx nehmotných xxxxx, xxxxx představují xxxxxxxxx, xxxxx, modely, návrhy x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxx použití překrývacího xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxxxx přístupu, xxxx xxxxxxxx. Xxxxxxxxxxxxxx úpravy xxxx částky xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxx použití xxxxxxxxxxxx přístupu, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx překrývacího xxxxxxxx, xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx týkajících xx xxxxxxxxxxxxxxxx finančních xxxxx, xxxx xxxxxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx běžného xxxxxx, xxxxx xxxx v běžném xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány jako xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;92, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, očištěných x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxxxx xxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 92, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav týkajících xx zajištění xxxxxxxxx xxxx, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích vykazovány xxxx xxxxxxx úplný xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx xx xxxxxxxxx peněžních xxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxxXxxXxXxxxxxXxxxxxxxXxXxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxx xx již xxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxxxx, očištěné x&xxxx;xxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxx xx již xxxxxxxxx budoucí xxxxxxx xxxx neočekávají, očištěných x&xxxx;xxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxx peněžních xxxx, xxxxxxxx x&xxxx;xxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxXxxxxxXxxxXxxxxxxxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxx xx xxxxxxxxx peněžních xxxx, x&xxxx;xxxxx zajištěná xxxxxxx xxxxxxxxx xxxx nebo xxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx toků, x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxx ztrátu, xxxxxxxxxx o daň. [Odkaz: Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, očištěné x&xxxx;xxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxXxxxxxxXxXxxxXxxxXxxxxxXxxxXxxXxXxxxxxxxxXxXxxXxXxxxXxxxxxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, u nichž nedojde x&xxxx;xxxxxxxx zajištění xxxxxxxxx xxxx v jednom xxxx xxxx budoucích xxxxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. a) |
|
documentation |
Částka xxxxxxxxxxxxxxxx úprav týkajících xx xxxxxxxxx peněžních xxxx, x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx peněžních xxxx v jednom xxxx xxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxxxx xxxx, očištěné x&xxxx;xxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy týkající xx zajištění xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 xxxx.&xxxx;23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod xx), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxx peněžních xxxx, xxxxxxxxxx o daň. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxx xxxxxxxxx xxxx, očištěné x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxx xx xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (basis xxxxxxx), před xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 92 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxx xxxxxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx běžného období, xxxxx xxxx v běžném xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Ostatní úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx), xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx), očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxx hodnoty xxxxxxxx bazických rozpětí (xxxxx spreads) xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, očištěných o daňový xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, které xxxx v běžném xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Xxxxxxx úplný výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx týkající xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (basis xxxxxxx), xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxx xxxxxxx forwardových xxxxx xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých obdobích xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxx hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 odst. 92 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx xx hospodářského výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx týkající se xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx, xxxxxxxx o daňový dopad |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky reklasifikované xx hospodářského xxxxxxxx xxxxxxx xxxxxx, které xxxx v běžném xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx opcí, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
(X) duration, debit |
label |
Reklasifikační xxxxxx xxxxxxxx se xxxxx hodnoty xxxxxx xxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxx xxxxxxx xxxxxx hodnoty xxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx úpravy xxxx částky xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Odkaz: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx, před zdaněním |
Zveřejnění: 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 Reklasifikační xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx kurzových xxxxxxx xxx přepočtu xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx kurzových xxxxxxx při xxxxxxxx xxxxxxxxxxxx jednotek, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, zveřejnění: XXX&xxxx;21 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxx rozdílů xxx xxxxxxxx xxxxxx závěrky xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx běžného období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx úplný výsledek. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 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 úprav xxxxxxxxxx xx finančních xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, před xxxxxxxx. Reklasifikační xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx v běžném xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx finančních xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxx zajistných smluv, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx finančních xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. Reklasifikační úpravy xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, které xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy finančních xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;20&xxxx;xxxx.&xxxx;x)&xxxx;xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, před xxxxxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx obdobích vykazovány xxxx ostatní xxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx úplný výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xx xxxxxxxxx úplného výsledku, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních úprav xxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Odkaz: Finanční xxxxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx týkající xx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxx se xxxxxxxxxx xxxxx, u nichž došlo xx xxxxxxx výběru xx základě xxxxxxxxx xxxxxxxxxxxx přístupu, před xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 odst. 39L xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, u nichž xxxxx xxxxx xxxxxxxx xxxxxx xx xxxxxxx xxxxxx xx základě xxxxxxxxx překrývacího přístupu, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxxx xxxxx, u nichž došlo xx xxxxxxx výběru xx základě xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx období xx xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx období xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxx investic do xxxxxxxxxxxx jednotek, před xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92, zveřejnění: XXX 39 xxxx.&xxxx;102, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav týkající xx xxxxxxxxx čistých xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx jednotek, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92, xxxxxxxxxx: XXX 39 xxxx.&xxxx;102, xxxxxxxxxx: XXXX&xxxx;7 odst. 24C xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;7 odst. 24E xxxx. x), zveřejnění: XXXX 9 xxxx.&xxxx;6.5.14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx zajištění čistých xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx příjmů (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, před zdaněním. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx příjmů (nákladů) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, před zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossNetOfTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx z vystavených pojistných xxxxx, xxxxx xxxx xxxxxxxxx z hospodářského výsledku, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. B135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních úprav xxxxxxxxxx xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Příjmy (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Reklasifikační xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx, které xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, před xxxxxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx v běžném období xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxx změn zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, které xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx finanční xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx xx xxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva v reálné xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx do kategorie xxxxxxxxx xxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxx držené xx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx do xxxxxxxxxx; Finanční aktiva] |
||||
|
ifrs-full |
ReclassificationIntoLoansAndReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx kategorie xxxxxx a pohledávky |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Půjčky x&xxxx;xxxxxxxxxx; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx do kategorie xxxxxxxx oceněných xxxxxxx xxxxxxxx xx zisku xxxx ztráty |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxx naběhlou xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx hodnotou xx xxxxx nebo xxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [member]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx z kategorie xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx do kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné 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 xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx dobrovolnými změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx akcie [member]] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtFairValueIntoMeasuredAtAmortisedCost |
X duration |
label |
Reklasifikace xxxxxxxxxx xxxxx z kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxxxx nástrojů xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; 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 standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx výsledku xx xxxxxxxxx xxxxxxxx oceněných xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx oceněných xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Pokud xx tento prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (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 xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx standardy IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx oceněných reálnou xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx do xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx změnami účetního xxxxxxxx [member]; Zvýšení (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtFairValueThroughProfitOrLossIntoMeasuredAtFairValueThroughOtherComprehensiveIncome |
X duration |
label |
Reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx do ostatního xxxxxxx výsledku |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxxx oceněných reálnou xxxxxxxx do xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat zápornou xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav účetních xxxxxx vykázaných podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx 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 účetních období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx předchozích xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;12, zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie realizovatelná xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční aktiva] |
||||
|
ifrs-full |
ReclassificationOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx z kategorie finanční xxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;12, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Reklasifikace x&xxxx;xxxxxxxxx xxxxxxxxx držené xx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx xx xxxxxxxxxx; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReclassificationOutOfLoansAndReceivables |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12 |
|
documentation |
Částka finančních xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxxx a pohledávky. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx položky [axis] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Reklasifikované xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 odst. 41 |
|
documentation |
Tento xxxx představuje xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx, xxxx xxxxxx jednotka xxxxxxx vykazování xxxx xxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. Představuje xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx aktivum x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx plánu xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx maximální výší xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [member]] |
||||
|
ifrs-full |
RecognisedAssetsRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx představující xxxxxxxx angažovanost v odúčtovaných xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Čistý xxxxxxx z definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vykázané závazky xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 odst. 42E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků vykázaných xx xxxxxx o finanční xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxx vynásobeného xxxxxxxx xxxxxxxx sazbami [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx úhrnného xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx vykázání x&xxxx;xxxxxxxxxx xxxxx, jenž xx xxx zaúčtován xx zisku xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxXxxXxxxxxxxxxXxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx průměrné xxxxxx sazby s platnou xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx aktivech [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInContingentLiabilitiesRecognisedInBusinessCombinationAbstract |
label |
Sesouhlasení xxxx podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxxxxx xxxxxxxx xxxxxxx (aktiva) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx, aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInFairValueMeasurementLiabilitiesAbstract |
label |
Sesouhlasení změn xxxxxxx reálnou hodnotou, xxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInGoodwillAbstract |
label |
Sesouhlasení xxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx a goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx s výjimkou xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx majetku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx xxxxx použitelných xxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxx rezerv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx zajistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx reálné hodnoty xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx xxxxx v oběhu [abstract] |
||
|
ifrs-full |
ReconciliationOfRegulatoryDeferralAccountCreditBalancesAbstract |
label |
Sesouhlasení xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx zůstatků účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, na něž xxxx xxxxxxx xxxxxxxxxx xxxx. X18 písm. x), xxxx. X19 xxxx. x), odst. X24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx s čistou xxxxxxxxx xx finančního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxXxxxxXxXxxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxx penězotvorné jednotky |
Zveřejnění: XXX 36 xxxx.&xxxx;130 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx o náklady na xxxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx ocenění xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx xxxxxxx xxxxxxxx, xxx xxxx standardy XXXX xxxxxxxx či xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx, xxxxx xxxx xxxx xxxxxx xxx xxxxxxxx xx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktivum xxxx xxxxxx jako xxxxxxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxx určených xxxx xxxxxxxxxxxxxx při xxxxxxxx na xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
RedesignatedFinancialAssetAtFairValueThroughProfitOrLoss |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx nově xxxxxx xxxx xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxx xxxxxxxx jako xxxxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxx xxxxxxxx xx xxxxxxxxx XXXX. [Odkaz: X&xxxx;xxxxxx hodnotě [member]; XXXX [member]; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazek xxxx xxxxxx xxxx xxxxxxxx závazek v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;1 xxxx.&xxxx;29, zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxx určených jako xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxx xxxxxxxx na xxxxxxxxx XXXX. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; XXXX [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxx xxx přechodu xx xxxxxxxxx IFRS. Představuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxx xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
RedesignationAxis |
axis |
label |
Nové xxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ReductionOfIssuedCapital |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx v důsledku xxxxxxx vydaného xxxxxxxx. [Xxxxx: Vydaný kapitál] |
||||
|
ifrs-full |
RefundsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Pravidla xxx xxxxxxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka xxxxxx xxx náhrady, xxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxx zákazníkům. [Xxxxx: Jiné rezervy] |
||||
|
totalLabel |
Rezervy xx xxxxxxx celkem |
||||
|
ifrs-full |
RefundsProvisionAbstract |
label |
Rezervy xxx náhrady [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxx náhrady [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. –, xxxxxxx: 4 Xxxxxxxx xxx xxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxx xxxxxxx, xxxxx má xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci. Xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xx xxxxxx zůstatek xxxxxxxxxx xxxx xxxxxxx (xxxx příjmů), který xx xxxxx xxxxxxx xxxx aktivum xxxx xxxxxxx xxxxx xxxxxx xxxxxxxxx, ale který xxxxxxx xxxxxxxx xxx xxxxxx rozlišení, protože xxx regulátor xxxxx xxxxxxx do xxxxxxxxx xxxxx (xxxxx), xxxxxx (xxxxx) lze xxxxxxx xxxxxxxxxx, nebo xx xxxx zahrnutí xxxxxxx. Xxxxx člen xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx neklasifikované xxxx xxxxxxxxxx skupiny [xxxxxx] |
Xxxxxxxxxx: IFRS 14 xxxx. B22 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]; Zůstatky účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;20 písm. x), zveřejnění: XXXX 14 xxxx.&xxxx;33 xxxx. x), zveřejnění: IFRS 14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci [member]] |
||||
|
totalLabel |
Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [abstract] |
||
|
ifrs-full |
RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx a související xxxxxxxx daňový závazek |
Zveřejnění: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 písm. a) |
|
documentation |
Částka kreditních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx a související xxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx regulaci; Xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx odložený daňový xxxxxxx celkem |
||||
|
ifrs-full |
RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract |
label |
Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxx související x&xxxx;xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 odst. 20 xxxx. x), zveřejnění: IFRS 14 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Zůstatky xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx zůstatky xxxx časového xxxxxxxxx xxx cenové xxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx pohledávka. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci; Xxxxxxxx xxxxxx pohledávka související xx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx odložená xxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxx časového rozlišení xxx cenové regulaci x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx přímo související x&xxxx;xxxxxxxxxxx skupinou |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxx přímo xxxxxxxxx x&xxxx;xxxxxxxxxxx skupinou. [Odkaz: Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
RegulatoryEnvironmentsAxis |
axis |
label |
Právní xxxxxxxxx [xxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechna právní xxxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Právní xxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx člen. |
||||
|
ifrs-full |
ReimbursementRightsAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxx xx náhradu xxxxxxxxxxx xx závaznými přísliby x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 písm. b) |
|
documentation |
Hodnota xxxx účetní xxxxxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxx stranou nezbytných x&xxxx;xxxxxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx xxxxxx xxxx xxxxxxxxxx aktivum x&xxxx;xxxxx xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xx náhradu související xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xx xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx na xxxxxxx zajistné xxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxx období |
||||
|
ifrs-full |
ReinsuranceContractsHeldMember |
member |
label |
Držené xxxxxxxx xxxxxxx [member] |
Zveřejnění: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 98 |
|
documentation |
Tento xxxx xxxxxxxxxxx držené zajistné xxxxxxx. Zajistné xxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxx (zajišťovnou) za xxxxxx odškodnění xxxx xxxxxx xxxxxxxx xx xxxxxx vyplývající z jedné xxxx xxxx pojistných xxxxx xxxxxxxxxxx touto xxxxx xxxxxx xxxxxxxxx (xxxxxxxxxxxx smluv). [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ReinsuranceContractsHeldThatAreAssets |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx smlouvy, xxxxx jsou aktivy |
Zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 odst. 54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx smluv, xxxxx jsou xxxxxx. [Xxxxx: Xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ReinsuranceContractsHeldThatAreLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx smlouvy, xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;xx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;78 písm. d) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou závazky. [Xxxxx: Xxxxxxx; Držené xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx strany. Xxxxxxxxxxx xxxxxxxx se xxxxxx xxxxx nebo účetní xxxxxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx (xxxxxxxxxx účetní jednotkou). x) Xxxxx nebo xxxxxx xxxx rodiny xxxx xxxxx jsou xxxxxxxxx s vykazující xxxxxx xxxxxxxxx, pokud xxxx xxxxx: x) xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx jednotku; xx) xx xxxxxxxxx xxxx xx xxxxxxxxxx xxxxxx xxxxxxxx; xxxx xxx) xx členem klíčového xxxxxx xxxxxxxxxx účetní xxxxxxxx xxxx jejího xxxxxxxxxx podniku. x) Xxxxxx xxxxxxxx je xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx: x) Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní jednotka xxxx xxxxx téže xxxxxxx (což xxxxxxx, xx xxxxxxx mateřské, xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxx). xx) Xxxxx xxxxxx xxxxxxxx je xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx účetní xxxxxxxx (xxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx, xxxxxx členem xx x&xxxx;xxxxx xxxxxx xxxxxxxx). xxx) Xxx xxxxxx xxxxxxxx jsou xxxxxxxxxx xxxxxxx xxxx xxxxx xxxxxx. xx) Xxxxx účetní jednotka xx společným xxxxxxxx xxxxx účetní jednotky x&xxxx;xxxxx xxxxxx xxxxxxxx xx přidruženým xxxxxxxx xxxxx xxxxxx jednotky. x) Xxxxxx xxxxxxxx xx plánem xxxxxxx xx skončení xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxx xxxxxxxx, xxxxx je xxxxxxxxx s vykazující xxxxxx xxxxxxxxx. Xx-xx samotná xxxxxxxxxx účetní xxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx zaměstnavatelé xxxx xxxxxx spřízněni x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx. xx) Xxxxxx xxxxxxxx xx xxxxxxxx nebo xxxxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx x). xxx) Osoba xxxxxxx v písm. a) xxxx&xxxx;x) xx xxxxxxxxx vliv xx xxxxxx xxxxxxxx xxxx je xxxxxx xxxxxxxxx vedení účetní xxxxxxxx (xxxx xxxxxx xxxxxxxxxx podniku). xxxx) Xxxxxx xxxxxxxx nebo xxxx xxxxxxx, xxxxx xx xxxxxxxx, xxxxxxxxx xxxxxxxxxx účetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx se xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx významných xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 38 odst. 122 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou významná xxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx nediskontované xxxxxxx (xxxxxxx) xxxxxxx xxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17 x&xxxx;xxxxx xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 písm. b) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx smluvní xxxxxxxxxxxxxxxx xxxxxxxxx odchozích (xxxxxxxxx) peněžních xxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx xxxxxxx působnosti IFRS 17 x&xxxx;xxxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx doba xxxxxxxx xxxxxxx xxxxxxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx xxxx xxxxxxx kreditních zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx zrušení xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zbývající xxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxx xxx koupi zajištění |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx (xxxxx) vznikajících xxx xxxxx xxxxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx zisky (xxxxxx) xxxxxxxxxx při xxxxx xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxx xxx xxxxx zajištění xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxxxx jako xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z pronájmu |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx jako xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;75 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx nemovitý majetek] |
||||
|
ifrs-full |
RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, očištěné 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 xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Přímé xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx; Xxxxxx z pronájmu xxxxxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, očištěné x&xxxx;xxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, 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 xxxxxxxx xxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Výnosy xxxxxxxx xxxxxx s výjimkou xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období 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 xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx klasifikovaných xxxx xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 písm. d) |
|
documentation |
Tento xxxx představuje xxxxxxx, xxxxx je xxxxxxx xxxx xxxxxxx xxxxxxxx xxx ocenění. |
||||
|
ifrs-full |
RepairsAndMaintenanceExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 85 |
|
documentation |
Částka xxxxxxx xx xxxxxx xxxxxx xxxxx, které xxxxx xxxxxxxxx xxxxxxx xx práci, xxxxxxxxx xxxxxxxx xxxx drobné xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx splacení xxxxxxxxx, xxxxxx a dlužních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, klasifikované xxxx xxxxxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 písm. d) |
|
documentation |
Peněžní xxxxx na splacení xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Splacení xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxx krátkodobých výpůjček. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxx na xxxxxxxx xxxxxxxxxxxx výpůjček. [Odkaz: 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 xxxxxxx. [Xxxxx: Podřízené xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 odst. 138 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;115, xxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx provozní xxxxxxxx, o nichž musí xxx zveřejněny informace xxxxx xxxxxxxxx&xxxx;XXXX&xxxx;8. Xxxxxx xxxxxxxx vykazuje xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxxxx limitů: x) výnosy, xxxxxx xxxxxxx xxxxxxxx odběratelům x&xxxx;xxxxxxx xxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx; xxxxx 10&xxxx;xxxxxxx x&xxxx;xxxx xxxxxx xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxx, všech xxxxxxxxxx xxxxxxxx; x) xxxxxxxxx xxxxxx jeho vykázaného xxxxx xxxx xxxxxx xxxxx 10 procent x&xxxx;xxxx x) xxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxx nevykázaly xxxxxx, x&xxxx;xx) xxxxxx xxxxxxxxxx ztrát xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxxxx ztrátu, xxxxx xxxx, xxxxx xxxxxx xx xxxxx, xxxx x) tvoří 10&xxxx;xxxxxxx x&xxxx;xxxx součtu aktiv xxxxx provozních xxxxxxxx. Xxxx provozní xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx zveřejňované, 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 [member] |
Obvyklá xxxxx: XXX 1 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxx jednotka xxxxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxx xxxx v souladu x&xxxx;xxxxxxxxxx xxxxxxxxx XXXX, xxxxx xx xxxxxx xxxxxxxx xx daného xxxxxxxxx odklonila. |
||||
|
ifrs-full |
ReportingYearMember |
member |
label |
Vykazované účetní xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 130 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx nástrojů xxxxxxxxx x&xxxx;xxxxxxx zpětného xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxx a hotovostního xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx přímo přiřaditelných xxxxxxxxx v oblasti xxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx v hospodářském xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervní xxxx xxx xxxxxx xxxxxxxxxx |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;78 písm. e), zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx zdroje xxx xxxxxx zřídka se xxxxxxxxxxxxx xxxxx závažných xxxxxxxxxxxxxxx ztrát xxxxxxxxxxx xxxxxxxxx, xxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx satelitů xx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx pro xxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxx xxxxxx xx vyskytujících xxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx jako xx poškození xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vyrovnávací rezervní xxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 odst. 78 písm. e), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxx xx pokrytí xxxxxxxxx xxxxxx xxxxxxx xx xxxxxx od očekávané xxxxxxx nároků x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xx pokrytí xxxxxxxxx xxxxxx xxxxxxx xx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx pojistných xxxxx (xxxx. xxxxxxxxx xxxxx xxxxxxxxx, xxxxxxx xxxxxxxxx, kauční xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx) za xxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx zajištění xxxxxxxxx toků |
Obvyklá xxxxx: XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx kumulovanou xxxx xxxxx (ztrát) x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx byl xxxxx jako xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxx toků. [Odkaz: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxxxxx zajištění |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx oceňovací rozdíl xx xxxxxxxxx xxxxxxxxx xxxx v souvislosti x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Oceňovací xxxxxx ze xxxxxxxxx xxxxxxxxx toků] |
||||
|
ifrs-full |
ReserveOfCashFlowHedgesHedgingRelationshipsForWhichHedgeAccountingIsNoLongerApplied |
X instant, credit |
label |
Oceňovací xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxxxxx xxxxxx, xx xxxxx xx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxx rozdíl ze xxxxxxxxx peněžních toků x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx, na xxxxx xx xxx neuplatňuje xxxxxxxxxxx účetnictví. [Xxxxx: Xxxxxxxxx rozdíl xx xxxxxxxxx peněžních xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXX 1 odst. 108, xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx část xxxxx (xxxxx) x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxx xxxxx xxxx xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací xxxxxx xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx změnu xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx ze xxxx xxxxxxxxx xxxxxx závazků. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze změny xxxxxx hodnoty finančního xxxxxxx xxxxxxxxxxx xx xxxx úvěrového xxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx změnu xxxxxx hodnoty xxxxxxxxxx xxxxxxx xxxxxxxxxxx ze xxxx úvěrového xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací xxxxxx xx změny bazických xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovanou změnu xxxxxxx xxxxxxxxx měnových xxxxxxx xxxxxxxxxx xxxxxxxx, xxxx se xxxxxx xxx účely xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze změny xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxx se xxxxxx pro účely xxxxxx xxxxxx finančních xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxx smlouvy x&xxxx;xxxxxxx, xx xx xxxxxxxxxxx xxxxxxx budou xxxxxxxx xxxxx xxxxx xxxxxxx části. |
||||
|
ifrs-full |
ReserveOfChangeInValueOfForwardElementsOfForwardContractsMember |
member |
label |
Oceňovací rozdíl xx změny hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108, zveřejnění: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu představující xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx při xxxxxxxx xxxxxxxxxx xxxxx a spotové xxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx, xx xx xxxxxxxxxxx nástroj budou xxxxxxxx xxxxx xxxxx xxxxxxx části. |
||||
|
ifrs-full |
ReserveOfChangeInValueOfTimeValueOfOptions |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze xxxxx xxxxxxx xxxxxx hodnoty xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 písm. e), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.15 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx hodnoty xxxxxx hodnoty xxxx, xxxx se rozdělí xxxxxxx hodnota a časová xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxxxx nástroj xx xxxxxxxx xxxxx xxxxx xxxxxxx hodnoty. |
||||
|
ifrs-full |
ReserveOfChangeInValueOfTimeValueOfOptionsMember |
member |
label |
Oceňovací xxxxxx xx změny xxxxxxx xxxxxx hodnoty xxxx [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, zveřejnění: XXXX 9 xxxx.&xxxx;6.5.15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx xxxxx xxxxxxx xxxxxx hodnoty opcí, xxxx se rozdělí xxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxxxx nástroj xx zaúčtují xxxxx xxxxx vnitřní xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx prvků xxxxxxxxxx xxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;34 písm. b), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 písm. f) |
|
documentation |
Složka xxxxxxxxx kapitálu xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx účasti Xxxxx dobrovolné xxxxxx xx rozumí smluvní xxxxx xxxxxxxx xxxx xxxxxxx k zaručeným xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx: x) xxxxxx, u nichž xx xxxxxxxxxxxxx, že xxxxx významnou xxxxx xxxxxxxxx xxxxxxxxx xxxxxx; x) xxxxxx, xxxxxxx xxxxxx xxxx xxxxxx xx xxxxxxx na xxxx xxxxxxxx, x&xxxx;x) xxxxxx, xxxxx xx xxxxxxx xxxxxxxxx na: x) výkonnosti xxxxxx xxxxxxx xxxxx xxxx xxxxxxxx xxxx smlouvy; xx) xxxxxxxxxxxxx a/nebo xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx, xxxx xxx) xxxxx nebo xxxxxx xxxxxxxxxxx, xxxxx xxxx xxxx xxxxxx xxxxxxxx, která xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx prvků xxxxxxxxxx xxxxxx [member] |
Příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 odst. 108, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;34 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. IG22 písm. f) |
|
documentation |
Tento xxxx představuje složku xxxxxxxxx xxxxxxxx vytvořenou x&xxxx;xxxxx dobrovolné xxxxxx. Xxxxx xxxxxxxxxx účasti xx rozumí xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxx k zaručeným xxxxxxx xxxxxxxxxxx xxxxxxxxx plnění: x) xxxxxx, u nichž xx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx plnění; x) xxxxxx, jejichž xxxxxx nebo termín xx xxxxxxx na xxxx výstavce, a c) xxxxxx, která xx xxxxxxx xxxxxxxxx xx: x) výkonnosti určité xxxxxxx xxxxx xxxx xxxxxxxx xxxx smlouvy; xx) realizovaných x/xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx výstavcem, xxxx xxx) zisku nebo xxxxxx xxxxxxxxxxx, fondu xxxx xxxx xxxxxx xxxxxxxx, xxxxx vystavuje xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Složka xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxx konvertibilních xxxxxxxx xxxxxxxxxxxxxxx jako vlastní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxxx složky xxxxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx nástrojů xxxxxxxxxxxxxxx xxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXX 21 odst. 52 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxx xxxxxx závěrky xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
ReserveOfExchangeDifferencesOnTranslationContinuingHedges |
X instant, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxXxxxxXxxxxxxxxxXxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxxx xxxxxx, na xxxxx xx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24B xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxx přepočtu x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx, xx které xx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxx kurzových rozdílů xxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx kurzových xxxxxxx xxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulované xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxx xxxxxx xxxxxxx xxxxxx v ostatním úplném xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxxx výnosů (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx 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 xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx vyloučeny z hospodářského xxxxxxxx. [Odkaz: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond zisků x&xxxx;xxxxx z investic xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Složka vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xx kapitálových nástrojů, xxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx zisků a ztrát x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx z investic xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx označila xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva oceněná xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx; Ostatní úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s pojistnými xxxxxxxxx, xx&xxxx;xxx byla xxxxxxx xxxxxxxxxx odst. X18 xxxx. x), xxxx. X19 písm. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. C24 xxxx. c) standardu XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 116 |
|
documentation |
Kumulativní částka xxxxxxxx xx ostatního xxxxxxx xxxxxxxx u finančních xxxxx oceněných reálnou xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, na něž xxxx xxxxxxx ustanovení xxxx. X18 xxxx. b), xxxx. C19 písm. x), odst. X24 xxxx. b) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx IFRS 17. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního xxxxxxx xxxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx něž xxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. b), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 písm. c) xxxxxxxxx XXXX 17 xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx xxx xxxx xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), odst. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. C24 xxxx. x) standardu XXXX 17 xx xxxxx období |
||||
|
ifrs-full |
ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments |
X instant, credit |
label |
Fond xxxxx a ztrát xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx investice xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxx xxxxxxxx, které xxxxxxxxx investice xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou do 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 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku vlastního xxxxxxxx představující xxxxxxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx investice xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx jednotka označila xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. |
||||
|
ifrs-full |
ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets |
X instant, xxxxxx |
xxxxx |
Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: Xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx z přecenění realizovatelných xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných smluv xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxxx budou následně xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx z hospodářského xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx do hospodářského xxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx akumulované xxxxxx (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx smluv vyloučených x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx reklasifikovány do hospodářského xxxxxxxx |
Xxxxxxx xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx příjmy (náklady) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx smluv xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx přístupu |
Obvyklá praxe: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx překrývacího xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx kapitálu představující xxxxxxxxxx xxxxxx na xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx plánů xxxxxxxxxxxx požitků. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx přecenění xxxxx xxxxxxxxxxxx požitků [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx vytvořenou x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx (xxxxxx) z přecenění xxxxx definovaných xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xx xxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx vlastního xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu [xxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
ResidualValueRiskMember |
member |
label |
Riziko xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;40 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxx xxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx toky xxxxxxxxxx xxxxxxxx xx xxxxx xxxxx v důsledku xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx uvedené [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 písm. b), xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;20 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 písm. x) xxx x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. Představuje xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx přepočet“ x&xxxx;„Xxxxxx xx xxxxxxxxx XXXX“, xxxx-xx použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx prostředky x&xxxx;xxxxxxx ekvivalenty |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxxxx xxxxxxxxx xxxx xxxxxxx xx xxxxxxx. [Xxxxx: Peněžní prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;5 xxxx.&xxxx;11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx vytvořených xx demontáž, xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx stavu a ekologickou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, případně xxxxxxx xxxxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku |
Zveřejnění: XXX&xxxx;40 odst. 75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxx xx xxxxxxx z vyřazení. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
RestructuringContingentLiabilityMember |
member |
label |
Restrukturalizační xxxxxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx restrukturalizace, xxxx xx xxxxxx nebo xxxxxxxx části xxxxxxxxxxxxxxx xxxxxxx; uzavření xxxxxxxxxxxxxxx xxxxxxx v některé xxxx xxxx oblasti nebo xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx nebo xxxxxxx xx xxxx; změny xx xxxxxxxxx xxxxxx; x&xxxx;xxxxxxx reorganizace, xxxxx xxxx xxxxxxxx xxxxx xx podstatu x&xxxx;xxxxxxxx xxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxx xx xxxxxxxxxxxxxxxxx, xxxx xx xxxxxx xxxx ukončení xxxxx xxxxxxxxxxxxxxx aktivit; uzavření xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxx oblasti xxxx přemístění xxxxxxx x&xxxx;xxxxx země xxxx xxxxxxx xx xxxx; xxxxx xx struktuře xxxxxx; a zásadní xxxxxxxxxxxx, xxxxx xxxx významný xxxxx xx xxxxxxxx x&xxxx;xxxxxxxx činnosti xxxxxx xxxxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx restrukturalizaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx restrukturalizaci [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. 70 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxxxxxx, xxxx xx xxxxxx nebo xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx; xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx v některé xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxx xx xxxx; změny xx struktuře vedení; x&xxxx;xxxxxxx xxxxxxxxxxxx, které xxxx významný xxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx účetní jednotky. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx zisky |
Příklad: XXX 1 xxxx.&xxxx;78 xxxx. e), xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx nerozdělený xxxx xxxx xxxxxxx xxxxxx jednotky. |
||||
|
totalLabel |
Nerozdělené xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
RetainedEarningsExcludingProfitLossForReportingPeriod |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx výsledku xx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx období [Xxxxx: Xxxxxxxxxxx zisky] |
||||
|
ifrs-full |
RetainedEarningsExcludingProfitLossForReportingPeriodMember |
member |
label |
Nerozdělené xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx za vykazované xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku vlastního xxxxxxxx představující xxxxxxxxxx xxxxxxxxxxx xxxx nebo xxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xx vykazované xxxxxx. [Xxxxx: Xxxxxxxxxxx zisky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106, příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
RetainedEarningsProfitLossForReportingPeriod |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, xxxxxxxxxxx xxxxxxxx xx vykazované xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx hospodářský xxxxxxxx xxxxxx jednotky xx vykazované xxxxxx. [Xxxxx: Xxxxxxxxxxx zisky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, xxxxxxxxxxx xxxxxxxx za xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx xxxxxxxx představující xxxxxxxxxxx hospodářský xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx zisky [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx zádržného |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx úhrady, xxxxxx účetní xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Odstavení, nehmotná xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Úbytek xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx vyplývající x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu xxxxxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxxx, pozemky, budovy x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxx aplikace x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. 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 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxxx z aktiv xxxxx x&xxxx;xxxxxxxx výnosů xxxx xxxxxxx x&xxxx;xxxxx, před xxxxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku xxxx zdaněním xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx, x&xxxx;xxxxxxxx částek zahrnutých xx xxxxxxxxx nákladů (xxxxxx) v důsledku plánů xxxxxxxxxxxx požitků. Výnosy x&xxxx;xxxxx xxxxx xxxx xxxxx, xxxxxxxxx a jiné xxxxxx plynoucí x&xxxx;xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx nebo xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxx, snížené x&xxxx;xxxxxxx xxxx související x&xxxx;xxxxxx, xxxxx daní, xxxxx xxxx zahrnuty x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, použitých pro xxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx plánu x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx xxxxx s výjimkou xxxxxx xxxx nákladů x&xxxx;xxxxx, xxxxxxxx o daň, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxxxxxx z výnosu x&xxxx;xxxxx xxxxx, s výjimkou xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx (xxxxxx) v důsledku xxxxx definovaných xxxxxxx. Xxxxxx x&xxxx;xxxxx xxxxx xxxx úroky, dividendy x&xxxx;xxxx příjmy xxxxxxxx x&xxxx;xxxxx plánu xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx daně xxxxxxxxxxx x&xxxx;xxxxxx, kromě daní, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxxxx předpokladech, xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek; Xxxxx definovaných xxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Ostatní úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (zvýšení) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx nebo xxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající z výnosů x&xxxx;xxxxx xxxxx s výjimkou xxxxxx nebo xxxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. x) xxx i) |
|
documentation |
Snížení (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxx z aktiv xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx. Výnosy x&xxxx;xxxxx xxxxx jsou xxxxx, dividendy x&xxxx;xxxx xxxxxx plynoucí x&xxxx;xxxxx xxxxx společně x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxx z aktiv xxxxx, snížené o veškeré xxxx xxxxxxxxxxx s plánem, xxxxx daní, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx [member]; Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Pojistněmatematické předpoklady [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (výnosu)] |
||||
|
negatedLabel |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx s výjimkou xxxxxx xxxx xxxxxxx z úroků |
||||
|
ifrs-full |
ReturnOnReimbursementRights |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) práv xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxxx x&xxxx;xxxx xx xxxxxxx, x&xxxx;xxxxxxxx úrokového xxxxxx xxxx nákladu |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxx xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx z těchto práv, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxx na náhradu xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxxxx xxxx na xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxxxxx výnosu] |
||||
|
ifrs-full |
RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx x&xxxx;xxxxxxxx přecenění xx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
RevaluationIncreaseDecreasePropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) přecenění, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx v důsledku xxxxxxxxx na xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Zůstatek xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;39, xxxxxxxxxx: XXX&xxxx;38 odst. 85 |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxx fondu z přecenění x&xxxx;xxxxxxxxx xxxxx vykázaný xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Ostatní 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 xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;102, xxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX&xxxx;1 odst. 82 xxxx.&xxxx;x), xxxxxxx: IFRS 12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 odst. B12 xxxx.&xxxx;x) xxx v), xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) xxx x), zveřejnění: IFRS 8 xxxx.&xxxx;23 xxxx. x), zveřejnění: IFRS 8 xxxx.&xxxx;28 xxxx. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;32, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxx vznikající x&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Příjmem xx xxxxxx zvýšení aktiv xxxx xxxxxxx&xxxx;xxxxxxx, což xxxx x&xxxx;xxxxx&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx, xxx xxxxx xx xxxxxx xxxxxxxxx od držitelů xxxxxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx celkem |
||||
|
ifrs-full |
RevenueAbstract |
label |
Výnosy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx výnosy |
Obvyklá xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Úhrnná částka xxxxxx x&xxxx;xxxxxxxxx provozních xxxxxx xxxxxx jednotky. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromConstructionContracts |
X duration, credit |
label |
Výnosy xx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ze xxxxx o zhotovení. Smlouvami x&xxxx;xxxxxxxxx xx xxxxxx xxxxxxx sjednané xx xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxxx xxxxxxxx xxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxx, technologie x&xxxx;xxxxxx xx xxxx konečného xxxxx nebo použití. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;113 xxxx. x), xxxxxxxxxx: XXXX&xxxx;15 odst. 114 |
|
documentation |
Částka xxxxxx xx smluv xx xxxxxxxxx. Xxxxxxxx xx xxxxx, xxxxx xxxxxxxx s účetní xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx zboží nebo xxxxxx, které jsou xxxxxxxx xxxxx xxxxxxxx xxxxxx jednotky, výměnou xx protihodnotu. |
||||
|
ifrs-full |
RevenueFromDividends |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend vykázaných xxxx xxxxxx. Dividendy xxxx xxxxxxxxx xxxxx xxxxxxxxxx investic xx xxxxxxxxx xxxxxxxx poměrně x&xxxx;xxxx xxxxxxxx podílu xx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx v souvislosti xx xxxxxxxx dotacemi. [Xxxxx: Xxxxxx dotace] |
||||
|
ifrs-full |
RevenueFromHotelOperations |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxx xxxxxxx za xxxxxx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, bez xxxxxxx xx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úrokové xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 odst. B13 xxxx. x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxx k plnění xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx obdobích |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx závazků x&xxxx;xxxxxx xxxxxxxxx (xxxx xxxxxxxx splněných) x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxx xx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx služeb. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfCargoAndMailTransportServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb nákladní x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx dopravy. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka výnosů x&xxxx;xxxxxxxxxxx datových služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx herních xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxxx xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfInformationTechnologyConsultingServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx v oblasti xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx služeb údržby x&xxxx;xxxxxxx x&xxxx;xxxxxxx informačních xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z poskytování xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfInformationTechnologyServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx služeb x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx jiným provozovatelům. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z poskytování xxxxxxxxxxxxx x&xxxx;xxxxxxxx služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx služeb xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pevných telefonních xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx služeb |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx telefonních xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx služeb xxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfPrintingServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx tiskařských služeb |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx služeb. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfServicesRelatedPartyTransactions |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx služeb, transakce xx xxxxxxxxxxx stranami |
Příklad: XXX 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx telekomunikačních xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx telekomunikačních xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx služeb [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxx služeb |
Obvyklá praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx pokojů. |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka výnosů x&xxxx;xxxxxxxxxxx služeb spojených x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjmy z licenčních xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx. |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxxx a alkoholických xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx nápojů. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx knih |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx knih. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z prodeje xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx surové xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z prodeje xxxxxx xxxx. [Odkaz: Xxxxxxxx xxxxxx xxxx; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxxxx energie |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx elektrické xxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfFoodAndBeverage |
X duration, xxxxxx |
xxxxx |
Xxxxxx 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. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx 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, xxxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxx, transakce se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xx xxxxxxxxxxx stranami. [Odkaz: Xxxxxx; Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx zásoby xxxxxxx plynu; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx x&xxxx;xxxxxxx výrobků |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx ropy x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx výrobků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx a petrochemických xxxxxxx. [Xxxxx: Aktuální xxxxxx ropných x&xxxx;xxxxxxxxxxxxxxx xxxxxxx; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx publikací |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx publikací. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx cukru |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfTelecommunicationEquipment |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx telekomunikačních zařízení |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member] |
Příklad: XXXX 13 xxxx.&xxxx;93 xxxx. d), příklad: XXXX 13 odst. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxx xxxxxxxx, xxxxx je použit xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx od xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. q) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nabývaného xxxxxxx xx xxxx xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx výsledku. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx kombinované xxxxxx xxxxxxxx, xxxx xxxxx xx xxxxxxxxx xxxxx xx začátku xxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx xxxxx xxxxxxxx xxxxx podnikových xxxxxxxxx, xxxxx nastaly x&xxxx;xxxxxxx xxxxxx xxxxxx, xxxx xx xxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx vykázané x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 odst. 6A |
|
documentation |
Částka xxxxxx xxxxxxxxxx xxx xxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx finanční xxxxxx v rámci ujednání x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. [Xxxxx: Ujednání o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx za xxxxxxxx xxxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxxx xxx xxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Odkaz: Ujednání x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxxxx]; Xxxxxx xx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, které byly xxxxxxxx xx zůstatku xxxxxxxxx závazku xx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 odst. 116 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxx xxxxxxxx xx xxxxxxxx smluvního xxxxxxx xx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
(X) duration |
label |
Zrušení, xxxxxxx na úvěrové xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 16 |
|
documentation |
Snížení xxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx ztráty ze xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx ztráty xxxxxxxxxx aktiv] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Finanční prognóza xxxxx (ztráty) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx, xxxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zrušení xxxxxx xx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 odst. 130 písm. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx ii) |
|
documentation |
Částka xxxxxxxx xxxx zvýšení xxxxxx xxxxxxx aktiva xxxx xxxxxxxxxxxx xxxxxxxx xx xxxx (její) xxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx ztráta xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx v ostatním xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 písm. d), xxxxxxxxxx: XXX 36 xxxx.&xxxx;129 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxx xxxxxx výsledku, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku standardu XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ztráty ze xxxxxxxxxxxx vykázané v ostatním xxxxxx xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ztráty ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx xxxxxx ze xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxx xxxxxx xxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx 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 GAAP [member]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená hodnota [xxxxxx]; Podíl zajistitele xx částce vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;129 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Odkaz: Xxxxxxx ztráty ze xxxxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;55 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx znehodnocení vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx u biologických xxxxx. [Xxxxx: Zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku; Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx zadat zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázané v hospodářském xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, bude možná xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx znehodnocení [member]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; 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 xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ztráty xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx. g), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. d) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx znehodnocení xxxxxxxx v hospodářském výsledku x&xxxx;xxxxxxxxxxxx nemovitého majetku. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx zpravidla xxxxxx xxxxxx xxxxxxx 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 a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx znehodnocení vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx nutné zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace 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 IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Zrušení ztráty xx znehodnocení vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 xxxx.&xxxx;x) bod xx), xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 písm. a) |
|
documentation |
Částka zrušení xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Zrušení xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Dopad xxxxxxxx na standardy XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Zrušení xxxxxx ze znehodnocení xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx pohledávky |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx pohledávek. [Xxxxx: Xxxxxxx ztráty xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 xxxx. x), zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná jako xxxxxxx xxxx xxxxx xxxxxxxx do nákladů x&xxxx;xxxxxxxx sníženého xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxx čisté xxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Zásoby; Xxxxxxx xxxxxxx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx zadat xxxxxxxx hodnotu XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
negatedLabel |
Zrušení sníženého xxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Rozpuštění xxxxxx xx náklady xxxxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxxx na xxxxxxx xxxxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxx na xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci, xxxxx xxxx xxxxxxxxxx a následně xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx vykázané v podnikové xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
||||
|
ifrs-full |
ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxx dalšího xxxxxxx x&xxxx;xxxxx reverzních xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx zapůjčených xxxxxxx xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxx odkupu a hotovostní xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxxx pořizovací cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv x&xxxx;xxxxx k užívání, u nichž xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx XXXX reálná xxxxxxx použita xxxx xxxxxx xxxxxxx pořizovací xxxx. [Odkaz: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx k užívání |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xx xxxx trvání xxxxxxxx. Xxxxxxxxxxx aktivem se xxxxxx xxxxxxx, xxxxx xx předmětem xxxxxxxx x&xxxx;xxx xxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxxxx (xxxxxxx) xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxxx fondu x&xxxx;xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxx k užívání. [Odkaz: Xxxxxxxx fondu z přecenění; Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx. [Odkaz: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx fondu x&xxxx;xxxxxxxxx, xxxxx souvisí x&xxxx;xxxxxx z práv k užívání. [Xxxxx: Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx; Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx nákladech |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx z práv x&xxxx;xxxxxxx, xxxxx xx xxxx xxxxxxxx, xxxxx xx aktiva byla xxxxxxxxx na základě xxxxxx oceňování xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
RightofuseAssetsThatDoNotMeetDefinitionOfInvestmentProperty |
X instant, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, která xxxxxxxxx xxxxxxxx investičního xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxxx definici xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx, přednostní xxxxx x&xxxx;xxxxxxx xxxxxxxxx xx xxxxxxxxx základního xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx přiřazených ke xxxxxxxxx xxxxxxxxxx kapitálu xxxxxx xxxxxxx xxxxxxx xxxxxxxx a splacení xxxxxxxx. [Xxxxx: Základní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) bod xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, kterou daná xxxxxx jednotka požaduje, xxx xxxxx xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx, xxxx xxxx účetní xxxxxxxx xxxx pojistné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx diverzifikace xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxx rizik xxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx charakteristikou |
Zveřejnění: XXXX 7 odst. X8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxx nástroji xx xxxxxxx xxxxxxxxxxxxxxxx, xxxxx xxxxxx xxxxxxxxxxx rizik. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
commentaryGuidance |
Pro tento xxxxx by xxxx xxx zpravidla zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx možná xxxxx xxxxx zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (snížení) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx rizika [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Proměnné xxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
RoyaltyExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx licenční xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxx nebo xxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx a marketingové xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 85 |
|
documentation |
Částka xxxxxxx týkající xx xxxxxxxxxx a prodeje xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx kanály [xxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;X89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
SalesChannelsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx kanály [member] |
Příklad: XXXX&xxxx;15 odst. B89 písm. g) |
|
documentation |
Tento xxxx představuje všechny xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Prodejní xxxxxx“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění aktiv xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Prodej, ocenění xxxxxxx xxxxxxxx, aktiva |
||||
|
ifrs-full |
SalesFairValueMeasurementEntitysOwnEquityInstruments |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx iii) |
|
documentation |
Snížení ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: V reálné hodnotě [xxxxxx]; Vlastní kapitálové xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Prodej, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, transakce xx xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxx účetní xxxxxxxx xxxxxxx při xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx bankovní xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx xxxxx od xxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx. X33, příklad: XXXX 7 odst. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx cenných xxxxxx, x&xxxx;xxxxx nichž xxxxxxx xxxxxxx cenné papíry xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx [member] |
Příklad: XXXX 7 odst. X33 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxx aktiva xxxxxx xx skupiny x&xxxx;xxxxxxx xxxxxx jednotce, xxxxx vydá xxxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx subjekty [member] |
Příklad: XXXX 12 xxxx.&xxxx;X23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx používané xxx xxxxxxx xxxxxxxxxxxx, jejichž xxxxxxxxxxxxxxx se jednotlivá xxxxxx sloučí do xxxxxxx a prodají xxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx segmentu, ve xxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx skupiny držené x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 xxxx. d) |
|
documentation |
Popis xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxx xxxx xxxxxxxx dlouhodobá aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva nebo xxxxxxxxxx xxxxxxx klasifikované xxxx držené k prodeji; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx [xxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 písm. d), xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXXX&xxxx;15 odst. 115, xxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx.&xxxx;x) bod ii), zveřejnění: XXXX&xxxx;15 odst. 115, xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx segmenty účetní xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Prodejní xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx 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 xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx, obecnou a administrativní xxxxxxxx účetní jednotky. |
||||
|
totalLabel |
Prodejní, xxxxxxx x&xxxx;xxxxxxx náklady xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx, správní a režijní xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx, správní x&xxxx;xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx nákladů xxxxxxxxxxxxx s prodejní, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx. Tento člen xx xxxxxxx k přiřazení xxxxxxx podle druhu x&xxxx;xxxxxxx xxxxxxx položce xx výkazu xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxXxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) x&xxxx;xxxxxxx u finančních xxxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 90 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xx leasing, který xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx a užitky vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx aktiva. |
||||
|
ifrs-full |
SensitivityAnalysisForEachTypeOfMarketRisk |
text xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxx tržního xxxxxx [text block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxx xx druhů xxxxxxx rizika, xxxxx xx xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxx xx xx xxxxx xxxxxxxx hodnoty xxxxxxxxxxx xxxxxx, xxxxx x&xxxx;xxxxxx xxxx xxxxx xxxxxx, xxxxxxxxx xx xxxxx, ztrátě xxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxx riziko [member]] |
||||
|
ifrs-full |
SensitivityAnalysisToInsuranceRisk |
text |
label |
Analýza xxxxxxxxxx xx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxx, jak xx xxx xxxxxxxxxxx výsledek x&xxxx;xxxxxxx xxxxxxx xxxxxxxx, xxxxx by xxxxxxx xxxxx v souvisejících xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx xxxxx xx xxxxx xxxxxxxx období; xxxxxx a předpoklady použité xxx xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx změny x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx jednotky [xxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 18A |
|
documentation |
Tento xxxx představuje xxxxxxxxxx xxxxxx účetní xxxxxxxx, xxxxx xxxxxx jednotce xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Samostatné xxxxxx xxxxxx jednotky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxx členové xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
SeparateMember |
member |
label |
Individuální [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx. Individuální xxxxxx xxxxxxx xx xxxxxx xxxxxxx předkládaná xxxxxx xxxxxxxxx, x&xxxx;xxx xx xxxxxx jednotka xxxxx rozhodnout, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx XXX&xxxx;27, xxxxxxx investice xx xxxxxxxxx podniků, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx nákladech, x&xxxx;xxxxxxx xx standardem XXXX&xxxx;9, xxxx xx xxxxxxx xxxxxxxxxxxx metody, xxx je xxxxxxx xx standardu XXX&xxxx;28. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [xxxx] |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ServiceConcessionArrangementsMember |
member [default] |
label |
Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx (xxxxxxxxxxxx) může xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx (zadavatel) za xxxxxx poskytování xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxx přístup x&xxxx;xxxxxxxxx xxxxxxxxxxx a sociálním xxxxxxxxx. Xxxxxxxxx xxxx xxx xxx xxxxxxxxx, xxx x&xxxx;xxxxxxxxxxxxx účetní xxxxxxxxx xxxx i státním xxxxxxx. Xxxxxxxx xxxxxxxx o poskytování xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxx, xxxxxxxx xxxx, xxxxxxx, parkoviště, xxxxxx, xxxxx, letiště x&xxxx;xxxxxxxxxxxxxxx xxxx. Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx například xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx (xxxx. xxxxxxxxxxx xxxxxx xxx zaměstnance, xxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo xxxxxxxxxxxx xxxxxxxxxxx). Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Stát [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx práva k poskytování xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx služby |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx služby. |
||||
|
ifrs-full |
ServicesReceivedRelatedPartyTransactions |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx, transakce xx xxxxxxxxxxx stranami |
Příklad: XXX 24 odst. 21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx závazky, xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci, xxxxx xxxx vypořádány. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx, podmíněné xxxxxxx xxxxxxxx v podnikové kombinaci |
||||
|
ifrs-full |
SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions |
X duration |
label |
Vypořádání xxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxx spřízněné xxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx ve xxxxxxxx spřízněné strany xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx závazků xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx při xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx xxxxxxxxx standardu XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, credit |
label |
Vypořádání, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxx reálnou hodnotou, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. e) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx vypracování xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx vykázaných na xxxxxxx xxxxxxx na xxxxxxx xxxx splnění xxxxx se xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxx xxxx xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx rok, xxxxx xxxxxxx sedm xxx před xxxxxx xxxxxxxxxxxx xxxxxxxx období. |
||||
|
ifrs-full |
SharebasedPaymentArrangementsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxx nebo xxxxx účetní xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx účetní xxxxxxxx xx skupině x&xxxx;xxxxxx smluvní xxxxxxx (xxxxxx xxxxxxxxxxx), xxxxx xxx xx xxxxx xxxxxxx strana xxxxxxxxx xxxxxxx x) xxxxxxxx xxxx xxxx xxxxxx xxxxxx jednotky xx xxxx, xxx xx xxxxxx od ceny (xxxx hodnoty) xxxxxxxxxxxx xxxxxxxx (včetně xxxxx xxxx akciových xxxx) xxxxxx xxxxxxxx nebo xxxx xxxxxx jednoty xx skupině; nebo x) xxxxxxxxxx xxxxxxxx (xxxxxx xxxxx nebo xxxxxxxxx xxxx) xxxxxx xxxxxxxx xxxx jiné xxxxxx xxxxxxxx ve xxxxxxx, a to za xxxxxxxxxxx, xx budou xxxxxxx xxxxxxxx sjednané xxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady spojené x&xxxx;xxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 106 xxxx. d) |
|
documentation |
Částka xxxxxxx xxxxxxxxx x&xxxx;xxxxx akcií. |
||||
|
ifrs-full |
ShareOfAmountReclassifiedFromProfitOrLossToOtherComprehensiveIncomeApplyingOverlayApproachNewlyDesignatedFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxx na xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu, xxxx xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx na částce xxxxxxxxxxxxxxx xx zisku xxxx ztráty do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s nově xxxxxxxxx xxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxxxx přístupu. |
||||
|
ifrs-full |
ShareOfAmountReportedInProfitOrLossApplyingIFRS9FinancialAssetsToWhichOverlayApproachIsApplied |
X duration, xxxxx |
xxxxx |
Xxxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxx XXXX&xxxx;9, xxxxxxxx xxxxxx, u nichž xx xxxxxxxxxx překrývací přístup |
Zveřejnění: xxxxxx při prvním xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxxxx XXXX&xxxx;9 xxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxx, xxxxx xx byla xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxx ke xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx částce, která xx xxxx reklasifikovaná xx zisku nebo xxxxxx do ostatního xxxxxxx xxxxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxx nedošlo ke xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXXX39XxxXxxxXxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Podíl xx xxxxxx, xxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, kdyby xxx xxxxxxxx standard XXX&xxxx;39, xxxxxxxx aktiva, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx, která xx byla xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, pokud xxx x&xxxx;xxxxxxxx xxxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup, xxxxx xxx uplatněn xxxxxxxx XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podíl na xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, které účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx investory |
Zveřejnění: XXXX 12 odst. 23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx závazcích, xxxxx xx vznikly 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 xx xxxxxxxxxxx závazcích xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vznikly xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx investory x&xxxx;xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx přidružených xxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxXxxxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx dluhových xxxxxxxxxx zahrnutých xx&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, které xxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx pojistitele. |
||||
|
ifrs-full |
ShareOfDeferredTaxLiabilitiesOnLiabilitiesArisingFromContractsWithinScopeOfIFRS4AndNonderivativeInvestmentContracts |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx závazků xx&xxxx;xxxxxxxxx vyplývajících ze xxxxx v rozsahu působnosti XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxx závazků účetní xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx investičních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx derivátových xxxxxxx xxxxxxxxx ke snížení xxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxx v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx smlouvy |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx závazků účetní xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxx vyplývajících x&xxxx;xxxxx zajišťujících smlouvy x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátové xxxxxxxxxx xxxxxxx. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx použitých xx&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx ze xxxxx v rozsahu působnosti XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx smluv |
Příklad: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx derivátových xxxxxxx xxxxxx jednotky xxxxxxxxx xx snížení xxxxx vyplývajících ze xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx xxx xxxxxxx XXX 39 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx účetní xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. X&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx by xxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Podíl finančních xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx reálné xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxx xxxxxx xxxxx xxxxxxx xxxxxx, xxxxxx xxxxxxx xxx xxxxxxx IAS 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx&xxxx;xxx použití XXX 39 finančních xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) standardu XXXX 4, xxxxx xxxxxx nízké úvěrové xxxxxx. X&xxxx;xxxxxxx finančních xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X písm. a) standardu XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Podíl finančních xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4, která xxxxxx xxxxx xxxxxxx xxxxxx, xxxxxx hodnota |
Zveřejnění: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx reálné hodnotě xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxx nemají xxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx hodnota] |
||||
|
ifrs-full |
ShareOfFinancialAssetsOtherThanThoseSpecifiedInParagraph39EaOfIFRS4FairValue |
X instant, debit |
label |
Podíl xxxxxx xxxxxxxxxx xxxxx xxx xxxxx podle xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx hodnotě xxxxxx xxxxxxxxxx xxxxx xxx xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx odst. 39E písm. a) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xx finančních xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx prvním použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxx xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx překrývací přístup. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx zvýšení (xxxxxxx) xxxxxx xxxxxxx finančních xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4 |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu IFRS 4. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx jiných xxxxxxxxxx aktiv, než xxxxx xxxx specifikována x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 |
Zveřejnění: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx, xxx xxxxx xxxx xxxxxxx x&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4. [Odkaz: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx vystaví xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx smlouvy xxxx xxxx závazky x&xxxx;xxxxxx xxxxx vyplývající |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx, xxxxx vznikají, xxxxxxx xxxxxxxxxx vystaví xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxx závazky x&xxxx;xxxxxx xxxxx vyplývající. |
||||
|
ifrs-full |
ShareOfNonderivativeInvestmentContractLiabilitiesMeasuredAtFairValueThroughProfitOrLossApplyingIAS39 |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx investičních xxxxx oceněných reálnou xxxxxxxx vykázanou xx&xxxx;xxxxx xxxx xxxxxx xxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx investičních xxxxx xxxxxxxxx reálnou hodnotou xxxxxxxxx xx zisku xxxx ztráty xxxxx XXX 39. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl xx ostatním xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný ekvivalenční xxxxxxx, očištěný o daňový xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: IFRS 12 odst. B16 xxxx.&xxxx;x), zveřejnění: xxxxxx xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxxxxx x&xxxx;xxxxxx dopad |
||||
|
ifrs-full |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxx xx ostatním xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx ostatním xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx. [Odkaz: Přidružené xxxxxxx [member]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx úplný výsledek] |
||||
|
totalLabel |
Celkový xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx [abstract] |
||
|
ifrs-full |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTaxAbstract |
label |
Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx a společných podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxxxxxx x&xxxx;xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx ekvivalenční xxxxxxx, xxxxx bude xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxx zdaněním |
Zveřejnění: XXX&xxxx;1 odst. 82A |
|
documentation |
Podíl na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční metodou, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx reklasifikovaný xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx reklasifikovaný xx xxxxx xxxx xxxxxx, očištěný o daňový xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 82A |
|
documentation |
Podíl na xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx ekvivalenční xxxxxxx, xxxxx nebude reklasifikovaný xx xxxxx nebo xxxxxx, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxx xxxxxx výsledku přidružených x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx reklasifikovaný xx xxxxx nebo xxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: XXX&xxxx;1 odst. 82A |
|
documentation |
Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nebude xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, očištěný x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx výsledku přidružených xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx hospodářském výsledku xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx hospodářském xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;82 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 xxxx. x), zveřejnění: XXXX 8 odst. 28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx hospodářském xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xx xxxxxxxxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx zachycený xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxxx xxxxxxxx z pokračujících xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxxx xxxxxxxxxxxx metodou |
Zveřejnění: XXXX 12 xxxx.&xxxx;X16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx zachycený xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Xxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxxx vykazované ekvivalenční xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Hospodářský výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xx xxxxxxx zachycený ekvivalenční xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx. X16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností přidružených x&xxxx;xxxxxxxxxx podniků xx xxxxxxx zachycený xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx [xxxxxx]; Investice xxxxxxxxxx xxxxxxxxxxxx metodou; Xxxxxxxx podniky [xxxxxx]; Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxxx xxxxxxxx společných xxxxxxx xxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx podniků zachycený xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx vykazované ekvivalenční xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx reklasifikačních xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx ke xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx xxxxxx xx zrušení xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx. Reklasifikační xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx období, xxxxx byly x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx finančních xxxxx, x&xxxx;xxxxx došlo ke xxxxxxx výběru xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx xxxxxx xx xxxxxxx xxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx přístupu, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx 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] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxx výsledku xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. X16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx na xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx ekvivalenční metodou. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Společné xxxxxxx [xxxxxx]; Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxx x&xxxx;xxxxx xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xx nárokovanou x&xxxx;xxxxx xxxxx xxxxxx jednotky xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxXxXxxxxxXxXxXxxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx akcií v držení xxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx podniků |
Zveřejnění: XXX 1 odst. 79 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx jednotky xxxx x&xxxx;xxxxxx jejích dceřiných xxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxxxxXxxXxxxxxxxxXxxXxxxXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx akcií 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 vyhrazených x&xxxx;xxxxxx na xxxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
Xxxxx |
X&xxxx;xxxxxxx, debit |
label |
Lodě |
Příklad: IAS 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, kterou xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx třídu pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx v rámci xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx výpůjčky |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – C Sesouhlasení xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
ShorttermContractsMember |
member |
label |
Krátkodobé xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx vklady, xxxxxxxxxxxxx xxxx peněžní xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx vklady. [Xxxxx: Peněžní ekvivalenty] |
||||
|
ifrs-full |
ShorttermDepositsNotClassifiedAsCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, neklasifikované xxxx peněžní xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx vkladů v držení xxxxxx jednotky, xxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxx ekvivalenty. [Xxxxx: Xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
ShorttermEmployeeBenefitsAccruals |
X instant, credit |
label |
Krátkodobé xxxxxx příštích xxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx výdajů příštích xxxxxx xx xxxxxxxxxxxxx (xxxx než xxxxxxx xxx ukončení xxxxxxxxxx xxxxxx), x&xxxx;xxxxx xx xxxxxxx, xx budou xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx xx 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 náklady xx xxxxxxxxxxxxx požitky |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka nákladů xx xxxxxxxxxxxxx xxxxxxx (xxxx xxx xxxxxxx xxx ukončení pracovního xxxxxx), x&xxxx;xxxxx xx xxxxxxx, xx xxxxx xxxxx xxxxxxxxxx xx xxxxxxxx měsíců xx xxxxx xxxxxxxx období, xx xxxxxx zaměstnanci xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx náklady xx xxxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx náklady na xxxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxx ekvivalenty |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx ekvivalentů xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, příklad: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xx právní xxxxxxx. [Odkaz: Xxxxxxx xx xxxxxx procesy] |
||||
|
ifrs-full |
ShorttermMiscellaneousOtherProvisions |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx různých xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezervy xx xxxxxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxx smlouvy. [Xxxxx: Xxxxxxx na xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxx |
Xxxxxxx: IAS 37 – X&xxxx;xxxxxxxx: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx a obnovu] |
||||
|
ifrs-full |
ShorttermRestructuringProvision |
X instant, credit |
label |
Krátkodobé xxxxxxx xx xxxxxxxxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx na restrukturalizaci. [Xxxxx: Xxxxxxx na xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx záruky |
Příklad: IAS 37 xxxx. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx referenční úrokové xxxxx, xxxxx xxxx xxxxxxxxx reformy referenčních xxxxxxxxx sazeb [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podniky [xxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 písm. d), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
SignificantInvestmentsInSubsidiariesAxis |
axis |
label |
Dceřiné xxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: IFRS 12 odst. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
SignificantUnobservableInputAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx významné xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxx xxx xxxxxxx reálné xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X.XX instant |
label |
Významná xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxx xxx ocenění reálné xxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky. |
||||
|
ifrs-full |
SignificantUnobservableInputLiabilities |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličina, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx reálné xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx let xxxx xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx, xxxxx xxxxxxx xxxx xxx xxxx xxxxxx vykazovaného účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příspěvek xx xxxxxxxx zabezpečení |
Obvyklá praxe: XXX&xxxx;19 odst. 9 |
|
documentation |
Třída nákladů xx xxxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx příspěvky xx xxxxxxxx zabezpečení. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob představujících xxxxxxx xxxxxxxxxxxxx xxxx, xxxxx xxxx xxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx xxx xxxxxx a výměnu xxxxxxx xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx požitků, xxxxx xx zřizují xxxxxxx x&xxxx;xxxxxxxx se xx všechny xxxxxx xxxxxxxx (xxxx xx xxxxxxx účetní xxxxxxxx xxxxxx xxxxxxxxx). Xxxx xxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxx, popř. xxxxx xxxxxxxxx, xxxxx xxxx xxx xxxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx o změnách xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxx xxxx vlastního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se změn xxxxxxxxx kapitálu. |
||||
|
ifrs-full |
StatementOfChangesInNetAssetsAvailableForBenefitsAbstract |
label |
Výkaz změn xxxxxxx xxxxx použitelných xxx xxxxxxx [abstract] |
||
|
ifrs-full |
StatementOfComprehensiveIncomeAbstract |
label |
Výkaz x&xxxx;xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
StatementOfFinancialPositionAbstract |
label |
Výkaz x&xxxx;xxxxxxxx pozici [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXXXXXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXXX [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxx a bezvýhradné xxxxxxxxxx x&xxxx;xxxxxxx xx všemi xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxXXXX7XxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx se xxxxxxxxx XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
Xxxxxxxxxx: XXXX 1 xxxx. X2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx se xxxxxxxxx XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxx20XxXXXX17XxXxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx xxxxxxx odstavec 20 standardu IFRS 17 xxx určování xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxxxx 20 standardu XXXX 17 při xxxxxxxx xxxxxx pojistných xxxxx, na které uplatňuje xxxxxxxxx na uznání a ocenění x&xxxx;XXXX 17. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
StatementThatEntityDoesNotDisclosePreviouslyUnpublishedInformationAboutClaimsDevelopmentThatOccurredEarlierThanFiveYearsBeforeEndOfAnnualReportingPeriodInWhichItFirstAppliesIFRS17 |
text |
label |
Prohlášení, xx&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx, xx&xxxx;xxxxxxx xxxxx xxxxx xxx xxx xxx xxxx xxxxxx ročního účetního xxxxxx, ve kterém poprvé xxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;X28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx, ke kterému xxxxx xxxxx xxx xxx let před xxxxxx xxxxxxx účetního xxxxxx, xx&xxxx;xxxxxx xxxxxx xxxxxxx XXXX 17. |
||||
|
ifrs-full |
StatementThatEntityElectedToUseExemptionThatPermitsEntityToRetainAccountingPoliciesForFinancialInstrumentsAppliedByAssociateOrJointVentureWhenApplyingEquityMethod |
text |
label |
Prohlášení, xx&xxxx;xxxxxx xxxxxxxx xx xxxxxxxx použít výjimku, xxxxx umožňuje, aby xx xxxxxx xxxxxxxx xxxxxxxxx účetní pravidla xxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že účetní xxxxxxxx xx rozhodla xxxxxx xxxxxxx, která xxxxxxxx, xxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx podnikem xxx xxxxxxx ekvivalenční xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
xxxx |
xxxxx |
Xxxxxxxxxx, že účetní xxxxxxxx zvolila praktické xxxxxxxxxxxx xxx posuzování, xxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxxxx XXXX&xxxx;16. |
Xxxxxxxxxx: XXXX 16 odst. C4 |
|
documentation |
Prohlášení, xx účetní jednotka xxxxxxx xxxxxxxxx zjednodušení x&xxxx;xxxxxxxx&xxxx;X3 standardu IFRS 16 xxx xxxxxxxxxx, xxx xxxxxxx představuje nebo xxxxxxxx leasing k datu xxxxxxx xxxxxxxx xxxxxxxxx XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxxxxxxxx překrývací xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Prohlášení, xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx výjimku z IFRS 9 |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxxxxx xxxxxxx dočasnou výjimku x&xxxx;XXXX 9. |
||||
|
ifrs-full |
StatementThatInsurerNoLongerQualifiesToApplyTemporaryExemptionFromIFRS9 |
text |
label |
Prohlášení, xx xxxxxxxxxx xxx nesplňuje xxxxxxxx xxx xxxxxxx xxxxxxx výjimky x&xxxx;XXXX 9 |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxx xxxxxxxxx podmínky pro xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx jednotka xx xxxxxxx uplatnit xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxxxxxxx je xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Zveřejnění investičních xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxXxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx investiční xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx jako xxxx xxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxx svou xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [xxxx xxxxx]; Xxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxx s nízkou xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;60 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxx xxx účtování xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx podle xxxxxxxx&xxxx;6 xxxxxxxxx&xxxx;XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxx xxx účtování xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;60 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx leasingů xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx&xxxx;6 xxxxxxxxx&xxxx;XXXX&xxxx;16. Xxxxxxxxxx xxxxxxx xx xxxxxxx, u něhož xxxx xxxxxx xxxxxxxx ke xxx xxxxxxxx činí 12&xxxx;xxxxxx xxxx xxxx. Xxxxxxx, xxxxx xxxxxxxx xxxx xx xxxxx, xxxx krátkodobým xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16XxXxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxx46XXxXXXX16 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx nájemce xxxxxxxx xxxxxxxxx xxxxxxxxxxxx podle xxxxxxxx 46A xxxxxxxxx XXXX 16 xx xxxxxxx xxxxx na xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx 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 praktické xxxxxxxxxxxx podle odstavce 46A xxxxxxxxx XXXX 16 xx všechny xxxxx xx xxxxxxxx, xxxxx xxxx přímým xxxxxxxxx xxxxxxxx XXXXX-19 a splňují xxxxxxxx xxxxxxxx 46X xxxxxxxxx IFRS 16. |
||||
|
ifrs-full |
StatementThatLesseeUsesPracticalExpedientsWhenApplyingIFRS16RetrospectivelyToLeasesClassifiedAsOperatingLeasesApplyingIAS17 |
text |
label |
Prohlášení, xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16 retrospektivně xx leasingy xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx&xxxx;XXX&xxxx;17. |
Xxxxxxxxxx: XXXX 16 odst. X13 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx nájemce používá xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx stanovených x&xxxx;xxxxxxxx&xxxx;X10 xxxxxxxxx&xxxx;XXXX&xxxx;16 xxx xxxxxxxxxxx standardu IFRS 16 retrospektivně x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;X5 xxxx.&xxxx;x) xx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx&xxxx;XXX&xxxx;17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx týkající se xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 129 |
|
documentation |
Prohlášení, xx xx xxxxxxx xx xxxxxxxxxx xxxx xxxxxxx praktické xxxxxxxxxxxx xxxxxxxx xx existence xxxxxxxxxx prvku financování. |
||||
|
ifrs-full |
StatementThatPracticalExpedientAboutIncrementalCostsOfObtainingContractHasBeenUsed |
text |
label |
Prohlášení, xx bylo xxxxxxx xxxxxxxxx xxxxxxxxxxxx týkající xx xxxxxxxxxxxxx nákladů xx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;129 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xx smlouvě se xxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx přírůstkových nákladů xx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxXxxxxxxxxXxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 30 xxxx. b) |
|
documentation |
Prohlášení, xx xxxxxxxxx sazeb xx xxxxxxx spřízněnou s účetní xxxxxxxxx. [Xxxxx: Popis xxxxxxxx xxxxxxxxxx/xxxxxxxxxx xxxxx; Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
StatementThatRegulatoryDeferralAccountBalanceIsNoLongerFullyRecoverableOrReversible |
text |
label |
Prohlášení, xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxx xxxx xxxx zpětně xxxxxxxxxx xxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxx účtu xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxx není xxxx xxxxxx xxxxxxxxxx xxx xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1XxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že nedošlo x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxx x&xxxx;xxxxxx převodům xxxx xxxxxx 1 a úrovní 2 xxxxxxxxxx xxxxxxxx xxxxxx aktiv. |
||||
|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1AndLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Prohlášení, xx xxxxxxx k žádným xxxxxxxx xxxx&xxxx;xxxxxx&xxxx;1 x&xxxx;xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Prohlášení, že xxxxx roku nedošlo k žádným xxxxxxxx xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx reálných xxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1XxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Prohlášení, xx xxxxx roku nedošlo x&xxxx;xxxxxx převodům xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx reálných xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, úrovní 2 nebo úrovní 3 xxxxxxxxxx reálných xxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx. x), xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx převodům xxxx xxxxxx 1, xxxxxx 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx x&xxxx;xxxxxx převodům mezi xxxxxx 1, xxxxxx 2 xxxx xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, vlastní kapitálové xxxxxxxx xxxxxx jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 odst. 93 xxxx. x), obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxx xxxx&xxxx;xxxxxxx k žádným xxxxxxxx xxxx xxxxxx 1, xxxxxx 2 xxxx xxxxxx 3 xxxxxxxxxx reálných hodnot xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx mezi xxxxxx 1, úrovní 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx reálných hodnot, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx. x), xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx převodům xxxx xxxxxx 1, xxxxxx 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxXxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx neupravené xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx na xxxxx xxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;80X, xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;18X, xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;130X, xxxxxxxxxx: IFRS 10 xxxx.&xxxx;X6X, xxxxxxxxxx: IFRS 11 xxxx.&xxxx;X13X, zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxxx informace x&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxxx xx jiném xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Regulatorní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx rezervní fondy xxxxxxxxx xx xxxxxxx xxxxxxxxx požadavků. |
||||
|
ifrs-full |
StatutoryReserveMember |
member |
label |
Regulatorní xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv plánu |
Příklad: XXX 19 odst. 142 xxxx. h) |
|
documentation |
Částka, xxxxxx xxxx, který xxx xxxxxxxxxxxx xxx, xxx xxxxxx xxxxxx investiční xxx, xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx k reálné hodnotě xxxxx plánu |
Obvyklá xxxxx: XXX 19 odst. 142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxx, který xxx xxxxxxxxxxxx xxx, xxx splnil xxxxxx xxxxxxxxxx cíl, xxxxxxxx x&xxxx;xxxxxx xxxxxxx plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx definovaných xxxxxxx [member]] [Xxxxxxx: Xxxxxxxxxxxxx dluhové nástroje, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx aktiv, závazků x&xxxx;xxxxx [abstract] |
||
|
ifrs-full |
SubordinatedLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
SubordinatedLiabilitiesAbstract |
label |
Podřízené xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx předplatného. [Xxxxx: Xxxxxx; Výnosy x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, goodwill |
Zveřejnění: IFRS 3 xxxx.&xxxx;X67 písm. d) bod iii) |
|
documentation |
Snížení xxxxxxxxx xxxxxxxxxxx z následného xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx dokončovacího xxxxxx x&xxxx;xxxxx podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 19 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx jednotky, které xxxx ovládané xxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx podniky x&xxxx;xxxxxxxxx nekontrolním xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxx podíl, xxxxx xx xxxxxxxx pro xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
SummaryOfQuantitativeDataAboutWhatEntityManagesAsCapital |
text |
label |
Souhrnné xxxxxxxxxxxxx xxxxx x&xxxx;xxx, xx xxxxxx xxxxxxxx xxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx kvantitativní xxxxx x&xxxx;xxx, co xxxxxx xxxxxxxx řídí jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx o vystavení xxxxxx xxxxxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx účetní xxxxxxxx xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. Xxxx xxxxx musí xxxxxxxx x&xxxx;xxxxxxxxx, které xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxxxxx xxxxxxxxxxxxxx xxxx generální xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]; Xxxxxxx xxxxxxx vedení xxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx nástrojích x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx kvantitativní xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx působnosti standardu XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx jednotce, aniž xx x&xxxx;xxxx byla xxxxxx jednotka smluvně xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;15 písm. x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finanční xxxx jiné xxxxxxx (xxxx. xxxxx aktiv xxxxxxxxxxxxx jednotky xxxx xxxxxxxx xxxxxxxx strukturovanou xxxxxxxxx) poskytnuté xxxxxxxxxxxxx xxxxxxxx, xxxx xx x&xxxx;xxxx xxxx účetní xxxxxxxx smluvně xxxxxx, xxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx podpory. [Xxxxx: Xxxxxxx podniky [xxxxxx]; Xxxxxxxxxxxxxxx strukturované xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx společnosti poskytly xxxxxxx xxxxxxxxxxx, aniž xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 19E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx, xxxxxx investiční xxxxxxxx xxxx xxxx xxxxxxx xxxxxxxxxxx poskytly xxxxxxx xxxxxxxxxxx, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx block]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx zadat xxxxxxxx hodnotu XBRL. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) 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 xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx 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 |
XxxxxxxXxxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx (xxxxxxx) plánu |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx všech xxxxx plánu xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu z definovaných xxxxxxx. [Odkaz: Aktiva xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx (xxxxxxx) xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx (xxxxxxx) xxxxx [abstract] |
||
|
ifrs-full |
SwapContractMember |
member |
label |
Swapová smlouva [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxxx xxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx toků xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx časového xxxxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Hmotná xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx uznaných za xxxxxx xxxxxx v souladu x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
TangibleExplorationAndEvaluationAssetsMember |
member |
label |
Hmotná 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. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci, xxxxx xx týká xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxXxxxxxxXxxXxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx nevykázané xxxxxx xxxxxx, daňového odpočtu xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, které xxxx xxxxxxx ke xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: XXX 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx z předchozí xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx odpočtu xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx ke xxxxxxx xxxxxxxxx xxxxxxxx nákladu. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx odpočty [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx z předchozí xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxxx nebo xxxxxxxxxxx rozdílů x&xxxx;xxxxxxxxxxx xxxxxx, které jsou xxxxxxx xx xxxxxxx xxxxxxxxx daňového nákladu |
||||
|
ifrs-full |
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
(X) xxxxxxxx, credit |
label |
Daňový užitek xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx jsou použity xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: XXX 12 odst. 80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx užitku xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxxxxxxxxxxx xxxxxx, které xxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxx (výnos); Xxxxxxxxx xxxxxxx [member]; Xxxxxxxxx daňové xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Daňový xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, daňového xxxxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx nákladu |
||||
|
ifrs-full |
TaxContingentLiabilityMember |
member |
label |
Daňový podmíněný xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx závazek xxxxxxxx x&xxxx;xxxx. [Odkaz: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxXxxxxxXxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx účinek změny xxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 písm. x) xxx i) |
|
documentation |
Částka, xxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), který xxxxxxx se xxxxxxx xxxxxx xxxxx. [Xxxxx: Xxxxxx zisk] |
||||
|
ifrs-full |
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxx nákladů, xxxxx xxxxxx odčitatelné při xxxxxxxx xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx představuje rozdíl xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx platnou daňovou xxxxxx (sazbami), který xxxxxxx x&xxxx;xxxxxxx, které xxxxxx xxxxxxxxxxx xxx xxxxxxxx zdanitelného xxxxx (xxxxxx xxxxxx). [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx i) |
|
documentation |
Částka, xxxxx xxxxxxxxxxx rozdíl mezi xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx souvisí xx zahraničními daňovými xxxxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx xxxxxx mezi xxxxxxxx xxxxxxx (výnosy) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx sazbou (xxxxxxx), xxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Účetní xxxx; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxxxxxx2011 |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xx xxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) bod i) |
|
documentation |
Částka, xxxxx představuje rozdíl xxxx daňovými náklady (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (sazbami), který xxxxxxx s výnosy xxxxxxxxxxxx xx xxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx ztrát |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxx daňovými xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxx xxxxxx daňové xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx). [Xxxxx: Xxxxxx xxxx; Platná xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx (výnos) vztahující xx xx xxxxxx xxxxxxxx pravidel a chybám x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 12 odst. 80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx ke změnám xxxxxxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxx xx xxxxxxxxxx XXX&xxxx;8, xxxxxxx xxxxxxx xxx xxxxxxxxx retrospektivně. |
||||
|
ifrs-full |
TaxExpenseOfDiscontinuedOperationAbstract |
label |
Daňový xxxxxx (xxxxx) ukončené xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxXxxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxx z příjmů |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx s výjimkou nákladu xx daň x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxXxxxXxxxXxXxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx náklad (výnos) xxxxxxxxxx xx x&xxxx;xxxxx (xxxxxx) x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx. h) xxx x), zveřejnění: XXXX 5 xxxx.&xxxx;33 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (výnos) xxxxxxxxxx xx k zisku (xxxxxx) z přerušení činnosti. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx náklad (xxxxx) vztahující se x&xxxx;xxxxx (xxxxxx) x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx. x) bod xx), xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) bod ii) |
|
documentation |
Daňový xxxxxx (výnos) xxxxxxxxxx xx x&xxxx;xxxxx (xxxxxx) x&xxxx;xxxxx činnosti ukončených xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [member]; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxxxXxxxxxXxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xx změny xxxxxx sazby |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx ii) |
|
documentation |
Účinek xxxxxx xxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx daňovou xxxxxx v důsledku změny xxxxxx sazby. [Odkaz: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx úprav xxxxxxx xxxx za předchozí xxxxxx |
Xxxxxxx xxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) bod ii) |
|
documentation |
Účinek xxxxxx xxxxx xx xxxxxxxxxxxx průměrné xxxxxx xxxxx s platnou xxxxxxx xxxxxx xxxxxxxxxxx z úprav xxxxxxx daně za xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx sazba; Xxxxxx xxxxxx xxxxx; Xxxxxx xxxxxxx xxxx xx předchozí xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxxx xxx xxxxxxxx zdanitelného zisku (xxxxxx ztráty) |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) bod ii) |
|
documentation |
Účinek xxxxxx xxxxx xx xxxxxxxxxxxx průměrné xxxxxx xxxxx x&xxxx;xxxxxxx daňovou xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Průměrná xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx daňových xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx sesouhlasení průměrné xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx daňových xxxxx. [Xxxxx: Xxxxxxxx xxxxxx sazba; Platná xxxxxx sazba] |
||||
|
ifrs-full |
TaxRateEffectOfImpairmentOfGoodwill |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx sazby x&xxxx;xxxxxxx xxxxxxxxxxxx goodwillu |
Obvyklá praxe: XXX 12 odst. 81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx sazby xx sesouhlasení průměrné xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxxxxxxxx goodwillu. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx; Goodwill] |
||||
|
ifrs-full |
TaxRateEffectOfRevenuesExemptFromTaxation |
(X.XX) xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx osvobozených od xxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx sesouhlasení xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx, které xxxx osvobozené od xxxx. [Xxxxx: Průměrná xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxx v případě xxxxxx xxxxxxxxxxxx xx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx daňových xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx ztrát. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Xxxxxx daňová xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx aktiva [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx na xxxxxxxxxxx. Xxxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx technologie, xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx xxxxxx vykázaná x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx nehmotná xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx rozdíly [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxx nebo xxxxxxx xx výkazu o finanční xxxxxx a jejich daňovou xxxxxxxxx. Xxxxxxxxx rozdíly xxxxx xxx xxx: x) xxxxxxxxxx přechodné xxxxxxx; xxxx b) xxxxxxxxxxx přechodné xxxxxxx. [Xxxxx: Xxxxxx hodnota [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx týkající xx investic xx xxxxxxxxx xxxxxxx, xxxxxxx, xxxxxxxxxxxx podniků x&xxxx;xxxxxx xx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxx nevykazují |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. f) |
|
documentation |
Souhrnná xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xx investic xx xxxxxxxxx podniků, xxxxxxx, xxxxxxxxxxxx xxxxxxx a podílů xx xxxxxxxxx ujednání, x&xxxx;xxxxxxx xx odložené xxxxxx závazky xxxxxxxxxx x&xxxx;xxxxxxxxx, xxx xxxx xxxxxxx obě xxxx xxxxxxxx: a) mateřský xxxxxx, investor, xxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;x) xx xxxxxxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Přechodné xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrce] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx 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]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx ztráty x&xxxx;xxxxxxxxx xxxxxx odpočty [xxxx] |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
member [default] |
label |
Přechodný xxxxxx, xxxxxxxxx daňové xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, nevyužité xxxxxx ztráty a nevyužité xxxxxx xxxxxxx. Představuje xxxx standardní xxxxxxx xxx osu „Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Nevyužité daňové xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx požitky xxx xxxxxxxx pracovního xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;171 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx souvisejících x&xxxx;xxxxxxx při xxxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxx: x) xxxxxxxxxx xxxxxx xxxxxxxx ukončit xx xxxxxxxxxxxx pracovní xxxxx před dnem xxxxxxx xxxxxxx xx xxxxx, xxxx b) xxxxxxxxxx zaměstnance přijmout xxxxxxx xxxxxxx xxxxxxx xx ukončení xxxxxxxxxx xxxxxx. [Odkaz: Náklady xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxxx před xxxxxxxxxxx xxxxxxx xxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx rok, xxxxx xxxxxxx xxx xxxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx materiálu x&xxxx;xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 odst. X89 xxxx. d) |
|
documentation |
Tento člen xxxxxxxxxxx smlouvy x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxx xx zákazníky. |
||||
|
ifrs-full |
TimingAndReasonForTransferBetweenFinancialLiabilitiesAndEquityAttributableToChangeInRedemptionProhibition |
text |
label |
Popis xxxxxxx x&xxxx;xxxxxx přesunu xxxx finančními xxxxxxx x&xxxx;xxxxxxxx kapitálem x&xxxx;xxxxxxxx xxxxx zákazu xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;2 odst. 13 |
|
documentation |
Popis xxxxxxx x&xxxx;xxxxxx přesunu xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx kapitálem x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxx xxxxxxx xxxxx xxxx xxxxxx [xxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. f) |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxx xxxxxxx xxxxx xxxx xxxxxx [member] |
Příklad: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx veškeré xxxx xxxxxxx zboží nebo xxxxxx xx xxxxxxxxx xx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Čas xxxxxxx xxxxx xxxx xxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx XXXX |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx XXXX, xxxxx byl xxxxx, xxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx. B6, příklad: XXXX&xxxx;13 odst. IE63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. b), zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx závazky |
Zveřejnění: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxxxx a jiných xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx závazky; Xxxx xxxxxxxxxx závazky] |
||||
|
totalLabel |
Závazky x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx stranám. [Xxxxx: Xxxxxxxxx strany [member]; Xxxxxxx splatné xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;70, obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx dodavatelům za xxxxx x&xxxx;xxxxxx v rámci xxxxxxxx xxxxxxxx účetní xxxxxxxx. [Odkaz: Krátkodobé xxxxxxx; Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx pohledávky |
Zveřejnění: IAS 1 xxxx.&xxxx;54 xxxx. h), xxxxxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx pohledávek x&xxxx;xxxxxx xxxxxxxxxxxx pohledávek. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxxxxx; Jiné xxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx obchodní x&xxxx;xxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx u spřízněných xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Odkaz: Obchodní xxxxxxx; Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx styku a jiné xxxxxxx celkem |
||||
|
ifrs-full |
TradeAndOtherPayablesAbstract |
label |
Obchodní x&xxxx;xxxx xxxxxxx [abstract] |
||
|
ifrs-full |
TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx a jiné xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx v podnikové xxxxxxxxx xxxxxxxx k datu xxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx vykázané x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx splatné xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx stranám. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx za xxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Obchodní x&xxxx;xxxx xxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11X, příklad: IFRS 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Odkaz: 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), xxxxxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx; Ostatní xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx 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 stran |
Příklad: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek x&xxxx;xxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka, xxxxxx xxxxxxxxx dluží xx prodané xxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx xxx), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx pohledávky. [Odkaz: Xxxxxxxxxx z obchodního styku] |
||||
|
ifrs-full |
TradingEquitySecuritiesMember |
member |
label |
Majetkové xxxxx xxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kapitálové nástroje, xxxxx a) byly xxxxxxxx xxxx vznikly x&xxxx;xxxxxx za účelem xxxxxxx xxxx xxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx; xxxx b) při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx xxxxxxxx obchodování xxxxxxxxxxx xxx xxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) z obchodování |
Obvyklá xxxxx: IAS 1 odst. 85 |
|
documentation |
Částka xxxxxx (xxxxxxx) souvisejících x&xxxx;xxxxxx a závazky x&xxxx;xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx (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 nástroji |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx (xxxxxxx) z obchodování x&xxxx;xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx; Xxxxxx (xxxxxxx) z obchodování] |
||||
|
ifrs-full |
TradingIncomeExpenseOnDerivativeFinancialInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) z obchodování x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx (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) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx kapitálové xxxxxxxx; Výnosy (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxxx xxxxxxxxxx se xxxxxxxx kontraktů. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx z obchodování [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxxxx, xxxxx x) byly xxxxxxxx xxxx vznikly x&xxxx;xxxxxx xx xxxxxx xxxxxxx xxxx xxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx; xxxx x) xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx finančních nástrojů, xxxxx xxxx xxxxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx realizované xxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Transakční xxxx xxxxxxxxx xx zbývající xxxxxxx k plnění |
Zveřejnění: XXXX 15 odst. 120 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx ceny xxxxxxxxx xx xxxxxxx k plnění, xxxxx xxxx xxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxxx) xx konci vykazovaného xxxxxx. Transakční cena xx xxxxxx protihodnoty, xx xxxxxx xx xxxxxx xxxxxxxx xxx xxxxx názoru nárok xxxxxxx za převod xxxxxxxxxxxx xxxxx nebo xxxxxx na xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx inkasovaných x&xxxx;xxxxxxxxxx xxxxxxx xxxxx (xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx). [Xxxxx: Závazky x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis |
axis |
label |
Transakce xxxxxxxx xxxxxxxx od nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx odděleně xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxx odděleně xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Transakce xxxxxxxx xxxxxxxx xx nabytí xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx kombinaci“, xxxx-xx xxxxxx žádný jiný xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx mezi xxxxxxxxxx závazky a vlastním xxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx zpětného xxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;2 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx zákazu zpětného xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přeúčtování x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 40 xxxx.&xxxx;76, xxxxxxx xxxxx: XXX 40 xxxx.&xxxx;79 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx investičního xxxxxxxxxx xxxxxxx do xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx ze (xx) xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx nemovitostí, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx vii) |
|
documentation |
Částka převedená xx (xx) xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx nemovitostí xx (z) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;(xx) xxxxxx penzijních xxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx xxxxxxxxxxx z převodů x&xxxx;(xx) xxxxxx penzijních xxxxx. [Odkaz: Aktiva (xxxxxxx) xxxxxxxxxx plánu] |
||||
|
ifrs-full |
TransfersIntoLevel3OfFairValueHierarchyAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx do xxxxxx&xxxx;3 xxxxxxxxxx reálných hodnot, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů xxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx úrovně 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vlastních kapitálových xxxxxxxx xxxxxx jednotky xx úrovně 3 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Převody xx úrovně 3 hierarchie xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx závazků xx xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxxx-xx xxxxx xxxxxxxxx xxxxxx 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 xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx označených xxxx nástroje x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo ztráty, x&xxxx;xxxxx xx dopady xxxx xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions |
X duration |
label |
Převody xxxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx při xxxxxxxxxxx xx spřízněnými stranami. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních pravidel x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx, transakce xx xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx. e) |
|
documentation |
Částka xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx měla xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx xxxxx zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 hierarchie reálných xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;1 xx úrovně 2 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající z pojistných xxxxx [member]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx z úrovně 1 xx xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů xxxxxxxxx xxxxxxxxxxxx nástrojů účetní xxxxxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (ztráty) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Aktiva xxxxx [member]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx závazků xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 do xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů závazků xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx úrovně 2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx [member]; Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla být xxxxxxxxx zadána kladná xxxxxxx XBRL. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx 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 [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx xxxxxxxx hodnot |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx držených xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]; Úroveň 2 hierarchie xxxxxxxx hodnot [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx 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 xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyEntitysOwnEquityInstruments |
X duration |
label |
Převody xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx přechodu xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx držených xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx držených xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být xxxxxxxxx xxxxxx kladná hodnota XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx změnami účetního xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z úrovně 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx z úrovně 3 hierarchie xxxxxxxx hodnot. [Odkaz: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx z úrovně 3 hierarchie xxxxxxxx xxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx reálných xxxxxx, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných hodnot. [Xxxxx: Úroveň 3 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 odst. 21 písm. g) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxx transakcí xx xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx vkladů xx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Úhrn úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
TransfersUnderFinanceAgreementsToEntityRelatedPartyTransactions |
X duration |
label |
Převody účetní xxxxxxxx xxxxx finančních xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 písm. g) |
|
documentation |
Částka xxxxxxx xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xx spřízněnými xxxxxxxx, xxxxxx půjček x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxx do xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude možná xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx z účetní xxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx transakcí se xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx transakcí xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx standardy IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
(X) xxxxxxx, debit |
label |
Vlastní xxxxx |
Xxxxxxx: XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: IAS 32 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxxxxx xxxx xxxxxx členy xxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 |
|
documentation |
Tento xxxx představuje vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx, držené účetní xxxxxxxxx xxxx xxxxxx xxxxx konsolidované xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx ztráty [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x), zveřejnění: XXXX 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx očekávaných xxxxxxxxx xxxxx xx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx ztráty, xxx xxxxxxxx v důsledku xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxx xxxxxxxx xxxxxx od xxxx xxxxxxxx. [Odkaz: Xxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát [xxxxxx]; Xxxxxxxxx xxxxxxx ztráty xx xxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxxx před xxxxxxxxxxx účetním obdobím [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx, který skončil 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, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Typ xxxxxxxxx očekávaných xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. 35M |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx typy xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. Xxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx úvěrových xxxxx, xxx vahami jsou xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. Tento xxxx xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxx vyčíslení xxxxxxxxxxx xxxxxxxxx ztrát“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx smluv [axis] |
Příklad: XXXX&xxxx;15 xxxx. X89 xxxx.&xxxx;x), příklad: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 96 písm. a) |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxx [member] |
Příklad: IFRS 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 xxxxxxx xxxx xxxxx xx zákazníky. Xxxxxxxxxxx xxxx standardní xxxxxxx pro osu „Xxxx xxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx zákazníků [axis] |
Příklad: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx pro xxx „Typy zákazníků“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx finančních xxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;X51, xxxxxxxxxx: IFRS 7 odst. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxx [axis] |
Zveřejnění: IFRS 7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 xxxx. B52 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 xxxx.&xxxx;22, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 odst. 24C |
|
documentation |
Osa tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx [member] |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;22, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, zveřejnění: XXXX 7 odst. 24B, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx zajištění. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx“, xxxx-xx použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [axis] |
Obvyklá xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Osa xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami 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 tabulky xxxxxxxx xxxxx mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxxxx nemovitého xxxxxxx [xxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxx, xx xxxxx se xxxxxxxx xxxxxxxx sazeb [axis] |
Zveřejnění: XXXX 14 xxxx.&xxxx;30, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;21X, xxxxxxxxxx: XXXX 7 odst. 33, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypesOfRisksMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 125, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 písm. a), xxxxxxxxxx: XXXX&xxxx;7 odst. 21C, xxxxxxxxxx: XXXX 7 odst. 33, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje 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 mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxx finančních nástrojů. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxx angažovanost v odúčtovaných xxxxxxxxxx xxxxxxxx xxxxx xxxx převodu“, není-li xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XXXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx UMTS [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx licence xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx (UMTS). [Xxxxx: Xxxxxxx a koncese] |
||||
|
ifrs-full |
UnallocatedAmountsMember |
member |
label |
Nepřiřazené xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 8 odst. 28, xxxxxxx: XXXX 8 xxxx. IG4 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx, které xxxxxx přiřazeny provozním xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;133 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx podnikovou xxxxxxxxx, xxxxx xxxxxx přiřazena xxxxxxxxxxxx jednotce (xxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxx; Xxxxxxxxxxxx jednotky [xxxxxx]; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedStructuredEntitiesAxis |
axis |
label |
Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
UnconsolidatedStructuredEntitiesControlledByInvestmentEntityAxis |
axis |
label |
Nekonsolidované xxxxxxxxxxxxx xxxxxxxx ovládané xxxxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Nekonsolidované xxxxxxxxxxxxx xxxxxxxx ovládané xxxxxxxxxx xxxxxxxxx [member] |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx investiční xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx strukturované xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx“, není-li použit xxxxx xxxx člen. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [xxxx xxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky. Xxxxxxxxxxxxx xxxxxxxx je xxxxxx xxxxxxxx vytvořená xxx, xxx xxxxxxxxx xxxx xxxxxxx práva xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxx rozhodování, xxx xxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxxx xxxx xx xxxxxxxxx xxxxx xxxxxxxx xxxxx na xxxxxxxxxxxxxxx úkoly x&xxxx;xxxxxxxxxx xxxxxxxx jsou řízené xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx podniky [axis] |
Zveřejnění: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx dceřiné xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx investiční jednotky [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx podniky xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx investičních jednotek [xxxx xxxxx]; Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedSubsidiariesMember |
member |
label |
Nekonsolidované xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx dceřiné xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx jednotkou [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx podniky, xxxxx xxxxxxxxxx xxxxxxxx ovládá xxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxx xxxxx doby xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx podřízených závazků, x&xxxx;xxxxx není stanovený xxx splatnosti. [Xxxxx: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx papíry xxxxxxxxxxx jiné xxxxx xxxxxx [xxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxxx xxxxxxxxxx xxxxxxx a cenné xxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxx xxxxx nezbytný x&xxxx;xxxxxxxx xxxxxx odúčtovaných finančních xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxxx xxxxxxx odtoky, které xxxxx nebo xxxxx xxx xxxxxxxx xx xxxxxxxx xxxxxx odúčtovaných xxxxxxxxxx xxxxx (xxxx. xxxxxxxxxx xxxx v opční xxxxxxx). [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nediskontované xxxxxxxxx xxxxxxx ztráty při xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx nakoupených nebo xxxxxxxxx úvěrově znehodnocených xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx očekávaných xxxxxxxxx ztrát xxx xxxxxxxx zaúčtování xxxxxxxxxx xxxxx xxxxxxx zaúčtovaných x&xxxx;xxxxxxx xxxxxxxxxxxx období xxxx nakoupená nebo xxxxxxx xxxxxxx znehodnocená xxxxxxxx aktiva. |
||||
|
ifrs-full |
UndiscountedFinanceLeasePaymentsToBeReceived |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx nediskontovaných xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxx, xxxxx převádí x&xxxx;xxxxxxxx xxxxxxx rizika x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx aktiva. |
||||
|
ifrs-full |
UndiscountedOperatingLeasePaymentsToBeReceived |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx platby xxxxxxxxxxxx xxxxxxxx, které xxxx xxx obdrženy |
Zveřejnění: IFRS 16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxx nediskontovaných xxxxxxxxxxxx xxxxxx operativního leasingu, xxxxx mají xxx xxxxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxxx, který xxxxxxxxx v zásadě xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výpůjční xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nevyčerpaných výpůjčních xxxxxxxx, xxxxx xxxxx xxx x&xxxx;xxxxxxxxx xxx xxxxxxx provozní xxxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
(X) xxxxxxx, credit |
label |
Nerealizované finanční xxxxxx týkající xx xxxxxxxxxx z leasingových plateb xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx nerealizovaných xxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxx z leasingových xxxxxx xxxxxxxxxx xxxxxxxx. Finanční xxxxxxx je leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx finanční xxxxxx xxxxxxxx se pohledávek x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxxx, xxxxx xxxxx xxxx zasloužené. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 písm. h) |
|
documentation |
Osa xxxxxxx definuje vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx veličiny [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Nepozorovatelné xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 36 xxxx.&xxxx;x), příklad: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxxxx ratingovými xxxxxxxxxx. [Xxxxx: Úvěrová xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx kurzové xxxxx (xxxxxx) [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx (xxxxxx) xx změn xxxxxxxx kurzů, xxxxx xxxxx xxxxxx realizovány. |
||||
|
ifrs-full |
UnrecognisedShareOfLossesOfAssociates |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx přidružených xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx uznávat svůj xxxxx xx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
UnrecognisedShareOfLossesOfJointVentures |
X duration, debit |
label |
Neuznaný xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx neuznaného xxxxxx xx xxxxxxxx xxxxxxxxxx podniků, pokud xxxxxx jednotka xxxxxxxx xxxxxxx svůj podíl xx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijaté xxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx přijatých xxxxx od xxxx, xxxxx nebyly xxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, které xxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 odst. 84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxx rezerv, xxxxx xxxx xxxxxxx. [Odkaz: Xxxx rezervy] |
||||
|
negatedLabel |
Nevyčerpané rezervy, xxxxx xxxx xxxxxxx, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx, pro xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nevyužitých xxxxxxxx xxxxxxx, xxx xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx nevykazuje xx xxxxxx o finanční pozici. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx a převádějí xx xxx, xxx xxxxx xxx využity xxxxx xxxxxxxxx zdanitelnému xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxXxxxxXxXxxxxxxxXxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxx, pro xxxxx xx odložená xxxxxx pohledávka nevykazuje |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nevyužitých xxxxxxxx ztrát, xxx xxxxx xx odložená xxxxxx xxxxxxxxxx nevykazuje xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx, xxxxx xxxxxxx a převádějí xx xxx, xxx xxxxx xxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxXxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx je xxxxxxx xxxx xxxx, xxxxxxxxxx xxxxxx, v pořizovací ceně |
Zveřejnění: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx jako xxxx, xxxxxxx pro xxxxxxxxxx aktiva. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx xxxx xxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx je oceněna xxxx xxxx, xxxxxxx xxx xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
XXX |
xxxxx |
Xxxxxxxxx, která xx xxxxxxx jako xxxx, xxxxxxxxxx xxxxxxxx majetek, xxxxx pořizovací xxxx |
Xxxxxxxxxx: XXX 40 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, která xx oceněna xxxx xxxx, xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx jako doba, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx xxxx xxxx, použitá x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
UsefulLifeMeasuredInProductionOrOtherSimilarUnitsBiologicalAssetsAtCost |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx jednotkách, xxxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx jiných xxxxxxxxx jednotkách, xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX 38 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx nebo xxxxxx xxxxxxxxx jednotkách, xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX duration |
label |
Životnost, která xx oceněna x&xxxx;xxxxxxxxxxx xxxx jiných xxxxxxxxx xxxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx oceněna x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, debit |
label |
Využití, xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 16 |
|
documentation |
Snížení rezerv xx xxxxxxx xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx zakoupených xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Oceňovací xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx oceňovací xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx použité xxx xxxxxxx xxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx hodnoty. |
||||
|
ifrs-full |
ValueAddedTaxReceivables |
X instant, debit |
label |
Pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxxx s daní x&xxxx;xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx v riziku |
Obvyklá xxxxx: XXXX&xxxx;7 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxx ztráty x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx xxxx, na xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx kladná hodnota XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx 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 xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na částce xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
ValueOfBusinessAcquiredMember |
member |
label |
Hodnoty xxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx xxxx x) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;x) xxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxx, xxxxx vydá. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
Vehicles |
X instant, xxxxx |
xxxxx |
Xxxxxxxx prostředky |
Obvyklá xxxxx: XXX&xxxx;16 odst. 37 |
|
documentation |
Hodnota xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxxxx xxxxxxxx prostředky xxxxxxxxx xxx činnostech xxxxxx xxxxxxxx, x&xxxx;xx zejména xxxxxxx, xxxxxxxx xxxxxxx x&xxxx;xxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
VehiclesMember |
member |
label |
Dopravní xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx představující xxxxxxxx xxxxxxxxxx používané xxx činnostech xxxxxx xxxxxxxx, x&xxxx;xx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxx x&xxxx;xxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 29 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Dobrovolné xxxxx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 29 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx účetních xxxxxxxx, které xxxxxxx, xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx o dopadech xxxxxxxxx, xxxxxx xxxxxxxx xxxx xxxxxxxxx xx finanční xxxxxx, xxxxxxxx výkonnost xxxx xxxxxxx xxxx xxxxxx xxxxxxxx. Dřívější xxxxxxx xxxxxxxxx XXXX xx xxxxxxxxxx xx xxxxxxxxxxx změnu xxxxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx změny xxxxxxxx xxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxx x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 9 |
|
documentation |
Třída xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, která představuje xxxx a platy. [Odkaz: Xxxxxxx na xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazek z warantů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx z warantů. |
||||
|
ifrs-full |
WarrantReserve |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxx z emise xxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx smluv x&xxxx;xxxxxx xxxxxx xx xxxxx. [Xxxxx: Xxxx xxxxx xxxxxxxx xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xx xxxxx xxxxx s výjimkou xxxxxxx v důsledku smluv x&xxxx;xxxxxx xxxxxx xx xxxxx. [Odkaz: Xxxx xxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx podmíněný xxxxxxx [member] |
Příklad: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxx týkající xx xxxxxxxxxxxx xxxxxxx xx výrobu xxxxx x&xxxx;xxxxxx na xxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [member]] |
||||
|
ifrs-full |
WarrantyProvision |
X instant, credit |
label |
Rezervy xx záruky |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 1 Záruky, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx odhadované xxxxxxx xx výrobu xxxxx x&xxxx;xxxxxx xx 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 [member] |
Příklad: XXX&xxxx;37 odst. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: IAS 37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxxxxx náklady xx výrobu xxxxx x&xxxx;xxxxxx na xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
WeightedAverageCostOfCapitalMeasurementInputMember |
member |
label |
Vážený průměr xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx vážený průměr xxxxxxx kapitálu, který xx xxxxxx xxxx xxxxxxx veličina pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx xxxxxx xxxx xxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx požitků |
Zveřejnění: XXX 19 xxxx.&xxxx;147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx průměr [member]] |
||||
|
ifrs-full |
WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxx ceny xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx xxxxxx než xxxxxxx xxxx) xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx převedených x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (tzn. xxxxxxxx xxxxxx xxx xxxxxxx opce) xxxxxxxxxxxxx xxxx převedených x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
WeightedAverageExercisePriceOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr realizační xxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxxxxxx v rámci xxxxxxx o úhradách xxxxxxxx xx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx nástrojů (tzn. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na akcie. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxxxxxx x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx na akcie |
Obvyklá xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny xxxxxxxxx xxxxxxxxxxxx nástrojů (xxx. nástrojů xxxxxx xxx xxxxxxx opce) xxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační ceny xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxx praxe: IFRS 2 xxxx.&xxxx;45 |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx kapitálových xxxxxxxx (tzn. xxxxxxxx xxxxxx xxx akciové xxxx) xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 odst. 45 |
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documentation |
Vážený průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tzn. xxxxxxxx jiných xxx xxxxxxx xxxx) žijících x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
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xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx xx xxxxxxx xxxxxx |
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xxxxxxXxxXxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx konci období |
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ifrs-full |
WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx akciových xxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. b) xxx xxx) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny xxxxxxxxx xxxx xxxxxxxxxxxxxxxx v rámci xxxxxxx o úhradách vázaných xx akcie. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx akciových xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx iv) |
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documentation |
Vážený xxxxxx xxxxxxxxxx ceny xxxxxxxxx xxxx realizovaných x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx v) |
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documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. x) xxx iii) |
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documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx propadlých x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx akciových xxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 odst. 45 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny xxxxxxxxx xxxx poskytnutých x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxXxxxXxXxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx xxxxx k datu xxxxxxxxx x&xxxx;xxxxxxxxx opcí xxxxxxxxxxxxx xxxxx účetního xxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx vázaných na xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxx průměr cen xxxxx k datu xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na akcie [xxxxxx]; Xxxxxx průměr [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx i), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx akciových xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx xxxx žijících x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx xx xxxxxxx xxxxxx |
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xxxxxxXxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny xxxxxxxxx opcí xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx xxxxx období |
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|
ifrs-full |
WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
X instant, xxxxxx |
xxxxx |
Xxxxxx průměr reálné xxxxxxx ostatních xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx ke xxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. b) |
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documentation |
Vážený xxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx kapitálových nástrojů xxxxxx xxx xxxxxxx xxxx ke xxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxx [member]] |
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|
ifrs-full |
WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
X instant, xxxxxx |
xxxxx |
Xxxxxx průměr xxxxxx xxxxxxx xx dni xxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxx xxxxxxx akciových xxxx xxxxxxxxxxxx během xxxxxx ke dni xxxxxx xxxxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxx na xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxx xxxxxxx aplikace xxxxxxxxx IFRS 16 |
Zveřejnění: XXXX 16 xxxx.&xxxx;X12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx nájemce xxxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx ve xxxxxx o finanční pozici xx xxx prvotní xxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16. Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx, xxxxxx xx nájemce xxxxxxxx x&xxxx;xxxxxxx, xx xx si na xxxxxxx xxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxxx zajištěním vypůjčil xxxxxxxx prostředky xxxxxxxx xxx získání xxxxxx xxxxxxx hodnoty xxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx ekonomickém xxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx. X6, příklad: XXXX&xxxx;13 xxxx.&xxxx;XX63, xxxxxxxxxx: XXXX 14 odst. 33 xxxx. x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx, kdy xx xxxxx hodnotě, xxxxx xx být zprůměrována, xxxxxxxxx váha, xxxxx xxxxxx relativní xxxxx xxxxx hodnoty na xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx průměr xxxxx xxxxxxxx použitých xxx xxxxxxx základního ukazatele xxxxx (ztráty) na xxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxx použitých xxx xxxxxxx základního xxxxxxxxx xxxxx (ztráty) na xxxxxxx xxx kapitálový xxxxxxx, xxxxx xx xxxxxx na xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Základní xxxxxxxx xxxxx (ztráta) xx xxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx průměr xxxxx xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxx použitých při xxxxxxx ukazatele xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxx xxxxxxxxxx xxxxxxx, který xx xxxxxx na zisku x&xxxx;xxxxxxxxx akciemi xxxxx xxxxxx určeného xxxxxx. [Xxxxx: Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx sjednaných xxx xx xxxxxxxxxx žijících xxxxxxxxx opcí |
Zveřejnění: IFRS 2 odst. 45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xx splatnosti xxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx xxxxx |
Xxxxxxxxxx: IFRS 2 odst. 45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx cen xxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx cen xxxxx xxxxxxx xxxx vstup xx modelu pro xxxxxxxxx xxxx pro xxxxxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxxxxx opcí. [Xxxxx: Model xxx xxxxxxxxx xxxx [member]; Xxxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx kmenových xxxxx x&xxxx;xxxxx xx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx akcií xxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx xxxxx xxxxxx xxxxxxxxxx faktorem xxxx, xxxxx xxxx funkci xxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx kmenových xxxxx použitých při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxxx zředěného xxxxx xx akcii [abstract] |
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|
ifrs-full |
WhollyOrPartlyFundedDefinedBenefitPlansMember |
member |
label |
Zcela xxxx částečně xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxx financované xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxx definovaných xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. e) |
|
documentation |
Tento xxxx představuje xxxxx xxxxxxxxxxx xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
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|
ifrs-full |
WorkInProgress |
X instant, xxxxx |
xxxxx |
Xxxxxxxx nedokončená xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 písm. x), xxxxxxx xxxxx: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx, xxxxx jsou xxxxxxxx xx xxxxxx x&xxxx;x&xxxx;xxxxxxx převedení xx xxxxx hotových xxxxxxx xxxx služeb xxxx xxxxxxxxx další xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xxxxxxx; Zásoby] |
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|
ifrs-full |
WritedownsReversalsOfInventories |
X duration, xxxxx |
xxxxx |
Xxxxxxx hodnoty (zrušení xxxxxxx hodnoty) zásob |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxx xxxxx xxxxxxxxxxxxxx hodnoty xxxx xxxxxxx tohoto xxxxxxx. [Odkaz: Zásoby] |
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|
netLabel |
Čisté xxxxxxx xxxxxxx (xxxxxxx xxxxxxx hodnoty) xxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (zrušení snížení xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx na částku xxxxxxxxxxxxxx hodnoty nebo xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx znaménka použijte xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
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|
xxxXxxxx |
Xxxxx snížení xxxxxxx (zrušení xxxxxxx xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx hodnoty (zrušení xxxxxxx xxxxxxx) xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxxx xxxxxxx xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx [abstract] |
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|
ifrs-full |
WrittenPutOptionsMember |
member |
label |
Vystavené xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X33, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx derivátové xxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxx jednotku x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxx, xxxxx druhá xxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxx na pojistné xxxxxx [xxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 odst. 130 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxx |
X.XX instant |
label |
Výnos xxxxxxx x&xxxx;xxxxxxxxxxxx peněžních toků, xxxxx xx neliší xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120“ |
|
xxxxxxxxxxxxx |
Xxxxx použitý x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, které xx xxxxxx xx&xxxx;xxxxxxx xxxxxx z podkladových xxxxxxx, xx použití xxxxxxxx 36 xxxxxxxxx XXXX 17. Podkladové xxxxxxx xxxx xxxxxxx, xxxxx xxxxxx xxxx xxxxxx xxxxxxxxx pojistníkovi. Xxxxxxxxxx xxxxxxx xxxxx zahrnovat xxxxxxxx xxxxxxx; xxxxxxxxx xxxxxxxxxx xxxxxxxxx aktiv, xxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx čistých xxxxx xxxxxx xxxxxxxx. |